|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-016-001/299
()
|
3305019000NRG24070320241896572
|
07/03/2024
|
premshay
|
3305019WL086666
|
premshay
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928070259
|
|
PREMSAY TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/108
()
|
3305019000NRG24070320241896556
|
07/03/2024
|
Ramnath
|
3305019WL086666
|
Ramnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928070267
|
|
Mr. RAM NATH TOPPO S/O BOGALE TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/112
()
|
3305019000NRG24070320241896557
|
07/03/2024
|
Ramjeet
|
3305019WL086666
|
Ramjeet
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928070266
|
|
RAMJEET TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/127
()
|
3305019000NRG24070320241896560
|
07/03/2024
|
PANCHAN
|
3305019WL086666
|
PANCHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928070261
|
|
PANCHAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/193
()
|
3305019000NRG24070320241896564
|
07/03/2024
|
ramlal
|
3305019WL086666
|
ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928070264
|
|
RAMLAL BAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/203
()
|
3305019000NRG24070320241896566
|
07/03/2024
|
Badshah
|
3305019WL086666
|
Badshah
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928070260
|
|
BADSAY BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/228
()
|
3305019000NRG24070320241896569
|
07/03/2024
|
Harinam
|
3305019WL086666
|
Harinam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928070265
|
|
HARINAM TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/245
()
|
3305019000NRG24070320241896570
|
07/03/2024
|
Ramratan
|
3305019WL086666
|
Ramratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928070268
|
|
Mr. RAMRATAN S/OLIKHU S/OLIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/246
()
|
3305019000NRG24070320241896571
|
07/03/2024
|
ramkhelawan
|
3305019WL086666
|
ramkhelawan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928070263
|
|
Mr. RAMKHILAVAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/420
()
|
3305019000NRG24070320241896575
|
07/03/2024
|
AJAY
|
3305019WL086666
|
AJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928070262
|
|
AJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/122-A
()
|
3305019000NRG24070320241896559
|
07/03/2024
|
Ramchandar Ram Kujur
|
3305019WL086666
|
Ramchandar Ram Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928070257
|
|
RAMCHANDER KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-001/127-A
()
|
3305019000NRG24070320241896561
|
07/03/2024
|
Sudheshwar Tigga
|
3305019WL086666
|
Sudheshwar Tigga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928070269
|
|
SUDHESHVAR TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/388-C
()
|
3305019000NRG24070320241896574
|
07/03/2024
|
Amati Paikara
|
3305019WL086666
|
Amati Paikara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928070258
|
|
AMATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|