|
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-05-019-023-001/144
()
|
3305019000NRG24200220241781571
|
20/02/2024
|
Savita
|
3305019WL080398
|
Savita
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927895443
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24200220241781588
|
20/02/2024
|
Kumari Tanisha
|
3305019WL080398
|
Kumari Tanisha
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895442
|
|
KUMARI TANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24200220241781587
|
20/02/2024
|
Satyaprakash
|
3305019WL080398
|
Satyaprakash
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895440
|
|
Mr. SATYA PRAKASH S/O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/43
()
|
3305019000NRG24200220241781589
|
20/02/2024
|
Priyanka
|
3305019WL080398
|
Priyanka
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895445
|
|
PRIYANKA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/44-C
()
|
3305019000NRG24200220241781591
|
20/02/2024
|
Sumanti
|
3305019WL080398
|
Sumanti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895444
|
|
SUMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/286-B
()
|
3305019000NRG24200220241781579
|
20/02/2024
|
Anita Paikra
|
3305019WL080398
|
Anita Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895441
|
|
Mrs. ANITA PIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24200220241781566
|
20/02/2024
|
BESHAKHI
|
3305019WL080398
|
BESHAKHI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927895448
|
|
Mrs. BAISHAKHI / BANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24200220241781570
|
20/02/2024
|
kabir
|
3305019WL080398
|
kabir
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927895446
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24200220241781572
|
20/02/2024
|
Ratiyo
|
3305019WL080398
|
Ratiyo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895447
|
|
RATIO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24200220241781574
|
20/02/2024
|
Anita
|
3305019WL080398
|
Anita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895439
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24200220241781573
|
20/02/2024
|
Sambhu
|
3305019WL080398
|
Sambhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895449
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24200220241781575
|
20/02/2024
|
MUKESH
|
3305019WL080398
|
MUKESH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895436
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24200220241781576
|
20/02/2024
|
Shirimati
|
3305019WL080398
|
Shirimati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895438
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/69
()
|
3305019000NRG24200220241781594
|
20/02/2024
|
RAMESH
|
3305019WL080398
|
RAMESH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895437
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/44-B
()
|
3305019000NRG24200220241781590
|
20/02/2024
|
Ashok Kumar
|
3305019WL080398
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895450
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24200220241781592
|
20/02/2024
|
Nand Kumar
|
3305019WL080398
|
Nand Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895434
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24200220241781593
|
20/02/2024
|
Sanjana
|
3305019WL080398
|
Sanjana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927895435
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|