|
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-05-019-021-001/434
()
|
3305019000NRG24200220241781827
|
20/02/2024
|
Reeta
|
3305019WL080411
|
Reeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294062
|
|
RITA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/496
()
|
3305019000NRG24200220241781829
|
20/02/2024
|
Ajeet
|
3305019WL080411
|
Ajeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294061
|
|
Mr. AJIT PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/496
()
|
3305019000NRG24200220241781830
|
20/02/2024
|
Bimla
|
3305019WL080411
|
Bimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294066
|
|
Mr. BIMLA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/57
()
|
3305019000NRG24200220241781833
|
20/02/2024
|
Aashamuni
|
3305019WL080411
|
Aashamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294065
|
|
AASHAMUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/420-C
()
|
3305019000NRG24200220241781825
|
20/02/2024
|
Laxman Ram Toppo
|
3305019WL080411
|
Laxman Ram Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294060
|
|
MR LAXMAN RAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/420-C
()
|
3305019000NRG24200220241781826
|
20/02/2024
|
Pinki Toppo
|
3305019WL080411
|
Pinki Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930294063
|
|
PINKI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/434
()
|
3305019000NRG24200220241781828
|
20/02/2024
|
Parmila
|
3305019WL080411
|
Parmila
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294059
|
|
PRAMILA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/506
()
|
3305019000NRG24200220241781831
|
20/02/2024
|
Ramli Kuswaha
|
3305019WL080411
|
Ramli Kuswaha
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930294064
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/56-C
()
|
3305019000NRG24200220241781832
|
20/02/2024
|
Fulmati
|
3305019WL080411
|
Fulmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930294058
|
|
Fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|