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-05-019-012-002/186 ()
|
3305019000NRG24110420230021627
|
11/04/2023
|
Bholi
|
3305019WL000813
|
Bholi
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1435258438
|
|
Miss. BHOLO KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-012-002/194 ()
|
3305019000NRG24110420230021631
|
11/04/2023
|
dhaneshwari
|
3305019WL000813
|
dhaneshwari
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258456
|
|
Mrs. DHANESHRI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-012-002/194 ()
|
3305019000NRG24110420230021630
|
11/04/2023
|
sanjay
|
3305019WL000813
|
sanjay
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258457
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-012-002/294 ()
|
3305019000NRG24110420230021635
|
11/04/2023
|
Ramjivan
|
3305019WL000813
|
Ramjivan
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258439
|
|
Mr. RAMJIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/448 ()
|
3305019000NRG24110420230021642
|
11/04/2023
|
Dujo
|
3305019WL000813
|
Dujo
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258448
|
|
Mrs. DUJO DUJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
SHANKARGARH
|
CH-05-019-012-002/448 ()
|
3305019000NRG24110420230021641
|
11/04/2023
|
Ganesh Ram
|
3305019WL000813
|
Ganesh Ram
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258450
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/185-A ()
|
3305019000NRG24110420230021625
|
11/04/2023
|
Prabha Khakha
|
3305019WL000813
|
Prabha Khakha
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258458
|
|
Miss. PRABHA EKKA D/O MUCHALU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
SHANKARGARH
|
CH-05-019-012-002/188-A ()
|
3305019000NRG24110420230021628
|
11/04/2023
|
Sunil Ram
|
3305019WL000813
|
Sunil Ram
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258449
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/28 ()
|
3305019000NRG24110420230021619
|
11/04/2023
|
hatu
|
3305019WL000813
|
hatu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258452
|
|
Mr. SANU HASDA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHANKARGARH
|
CH-05-019-012-001/442 ()
|
3305019000NRG24110420230021620
|
11/04/2023
|
mansay
|
3305019WL000813
|
mansay
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258455
|
|
MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHANKARGARH
|
CH-05-019-012-001/442 ()
|
3305019000NRG24110420230021621
|
11/04/2023
|
sampati
|
3305019WL000813
|
sampati
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258441
|
|
SHIMPATI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-012-002/185 ()
|
3305019000NRG24110420230021622
|
11/04/2023
|
jagtu
|
3305019WL000813
|
jagtu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258447
|
|
Mr. JAGTU KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SHANKARGARH
|
CH-05-019-012-002/185 ()
|
3305019000NRG24110420230021623
|
11/04/2023
|
sukhamniya
|
3305019WL000813
|
sukhamniya
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258446
|
|
Mrs. SUKHMANIYA KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SHANKARGARH
|
CH-05-019-012-002/186 ()
|
3305019000NRG24110420230021626
|
11/04/2023
|
aklu
|
3305019WL000813
|
aklu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1435258453
|
|
AKALU
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SHANKARGARH
|
CH-05-019-012-002/282 ()
|
3305019000NRG24110420230021632
|
11/04/2023
|
godna
|
3305019WL000813
|
godna
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
11/05/2023
|
|
1435258445
|
|
Mr. GODMA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SHANKARGARH
|
CH-05-019-012-002/290 ()
|
3305019000NRG24110420230021633
|
11/04/2023
|
bechan
|
3305019WL000813
|
bechan
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
11/05/2023
|
|
1435258451
|
|
Mr. BECHANRAM NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SHANKARGARH
|
CH-05-019-012-002/297-A ()
|
3305019000NRG24110420230021636
|
11/04/2023
|
Jugan
|
3305019WL000813
|
Jugan
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258444
|
|
JUGAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SHANKARGARH
|
CH-05-019-012-002/297-A ()
|
3305019000NRG24110420230021637
|
11/04/2023
|
Savita
|
3305019WL000813
|
Savita
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258454
|
|
SIVIT
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SHANKARGARH
|
CH-05-019-012-002/384 ()
|
3305019000NRG24110420230021638
|
11/04/2023
|
gedu
|
3305019WL000813
|
gedu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258442
|
|
GENDU
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SHANKARGARH
|
CH-05-019-012-002/384 ()
|
3305019000NRG24110420230021639
|
11/04/2023
|
hiramuni
|
3305019WL000813
|
hiramuni
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258443
|
|
MRS HIRAMUNI KHAKHA
|
STATE BANK OF INDIA(508548)
|
21
|
SHANKARGARH
|
CH-05-019-012-002/385 ()
|
3305019000NRG24110420230021640
|
11/04/2023
|
chetu
|
3305019WL000813
|
chetu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435258440
|
|
CHEHATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18094
|
18094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30084
|
30084
|
|
|
|
|
|
|
|