|
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-05-019-024-002/176
()
|
3305019000NRG24150220241743602
|
15/02/2024
|
Chadra
|
3305019WL078596
|
Chadra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696140
|
|
CHADRA NAGESHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/176
()
|
3305019000NRG24150220241743603
|
15/02/2024
|
Dasari
|
3305019WL078596
|
Dasari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696142
|
|
DASHRI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/338-A
()
|
3305019000NRG24150220241743608
|
15/02/2024
|
PANCHDEV
|
3305019WL078596
|
PANCHDEV
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696141
|
|
PANCHDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/385
()
|
3305019000NRG24150220241743609
|
15/02/2024
|
Rajnath Bhagat
|
3305019WL078596
|
Rajnath Bhagat
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937696134
|
|
Mr. RAJNATH TIRKI SO DODERAM TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24150220241743600
|
15/02/2024
|
Gunjan
|
3305019WL078596
|
Gunjan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696136
|
|
Mrs. GUNJAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24150220241743601
|
15/02/2024
|
Janki
|
3305019WL078596
|
Janki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696137
|
|
Mrs. JANKI WO GUNJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/184
()
|
3305019000NRG24150220241743604
|
15/02/2024
|
Shakunti
|
3305019WL078596
|
Shakunti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696143
|
|
SHAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24150220241743606
|
15/02/2024
|
Keshv
|
3305019WL078596
|
Keshv
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696139
|
|
Mr. KESHV PRASAD TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24150220241743605
|
15/02/2024
|
Shila
|
3305019WL078596
|
Shila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696138
|
|
MRS JESHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/241
()
|
3305019000NRG24150220241743607
|
15/02/2024
|
Kaosalya
|
3305019WL078596
|
Kaosalya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696135
|
|
KAUSHILYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/65
()
|
3305019000NRG24150220241743610
|
15/02/2024
|
Manti
|
3305019WL078596
|
Manti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937696145
|
|
MANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/77
()
|
3305019000NRG24150220241743611
|
15/02/2024
|
Rajendra Korva
|
3305019WL078596
|
Rajendra Korva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937696133
|
|
Rajendra Korva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/81
()
|
3305019000NRG24150220241743612
|
15/02/2024
|
Omlal
|
3305019WL078596
|
Omlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937696144
|
|
OMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|