|
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-05-019-023-002/17
()
|
3305019000NRG24180320241961888
|
18/03/2024
|
BHOLA
|
3305019WL090631
|
BHOLA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163915
|
|
BHOLA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24180320241961890
|
18/03/2024
|
Jitani
|
3305019WL090631
|
Jitani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163914
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24180320241961891
|
18/03/2024
|
dinesh
|
3305019WL090631
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2892163917
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/75-B
()
|
3305019000NRG24180320241961899
|
18/03/2024
|
Karlu
|
3305019WL090631
|
Karlu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163916
|
|
KARLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24180320241961878
|
18/03/2024
|
Ashok
|
3305019WL090631
|
Ashok
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2892163909
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/17
()
|
3305019000NRG24180320241961887
|
18/03/2024
|
atwari
|
3305019WL090631
|
atwari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163918
|
|
ATWRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24180320241961889
|
18/03/2024
|
Bacho
|
3305019WL090631
|
Bacho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163911
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/272
()
|
3305019000NRG24180320241961892
|
18/03/2024
|
NATARU
|
3305019WL090631
|
NATARU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163910
|
|
NATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24180320241961893
|
18/03/2024
|
LALSHAY
|
3305019WL090631
|
LALSHAY
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163912
|
|
LAL SAY PAIKRA
|
CANARA BANK(508532)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/322
()
|
3305019000NRG24180320241961897
|
18/03/2024
|
Kameshwar
|
3305019WL090631
|
Kameshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892163913
|
|
Mr. KAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24180320241961900
|
18/03/2024
|
Pushnath
|
3305019WL090631
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2892163908
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/104-B
()
|
3305019000NRG24180320241961886
|
18/03/2024
|
AKHALESH
|
3305019WL090631
|
AKHALESH
|
00415
|
SBIN0018774
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2892163907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/355
()
|
3305019000NRG24180320241961898
|
18/03/2024
|
Somaru Korva
|
3305019WL090631
|
Somaru Korva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2892163919
|
|
SOMARU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|