|
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-05-019-018-001/114-A
()
|
3305019000NRG24020620230600230
|
02/06/2023
|
Sahim
|
3305019WL021753
|
Sahim
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218861
|
|
SAHIM JULAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/125
()
|
3305019000NRG24020620230600233
|
02/06/2023
|
Rajesh Kujur
|
3305019WL021753
|
Rajesh Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218857
|
|
Mr. RAJESH KUJUR SO DOHAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/466
()
|
3305019000NRG24020620230600239
|
02/06/2023
|
Akbar
|
3305019WL021753
|
Akbar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218862
|
|
Mr. AKBAR S/O JAN MOHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/466
()
|
3305019000NRG24020620230600240
|
02/06/2023
|
Nurjaha
|
3305019WL021753
|
Nurjaha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218859
|
|
Miss. NURJAHA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/114-C
()
|
3305019000NRG24020620230600231
|
02/06/2023
|
farid
|
3305019WL021753
|
farid
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218854
|
|
FARID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/114-C
()
|
3305019000NRG24020620230600232
|
02/06/2023
|
israt
|
3305019WL021753
|
israt
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218855
|
|
Mrs. ISARAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/314
()
|
3305019000NRG24020620230600236
|
02/06/2023
|
kedar
|
3305019WL021753
|
kedar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218853
|
|
KEDARNATH URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/33
()
|
3305019000NRG24020620230600237
|
02/06/2023
|
Mangalsai
|
3305019WL021753
|
Mangalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218856
|
|
MANGALSAY BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-018-001/33
()
|
3305019000NRG24020620230600238
|
02/06/2023
|
sampati
|
3305019WL021753
|
sampati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218852
|
|
MRS SOMAPATI BARAGAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-018-001/81
()
|
3305019000NRG24020620230600243
|
02/06/2023
|
Fahim
|
3305019WL021753
|
Fahim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218850
|
|
FAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-018-001/81-B
()
|
3305019000NRG24020620230600244
|
02/06/2023
|
kasim
|
3305019WL021753
|
kasim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218851
|
|
KASIM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-018-001/125
()
|
3305019000NRG24020620230600234
|
02/06/2023
|
Anjali Tirkey
|
3305019WL021753
|
Anjali Tirkey
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218860
|
|
ANJALI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-018-001/468
()
|
3305019000NRG24020620230600242
|
02/06/2023
|
Sakila Khatun
|
3305019WL021753
|
Sakila Khatun
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218858
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|