|
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-05-019-035-001/520
()
|
3305019000NRG24020220241638419
|
02/02/2024
|
Endrawati
|
3305019WL073896
|
Endrawati
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300355
|
|
Ms. INDRAWATI KUMARI
|
INDIAN BANK(607105)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/527
()
|
3305019000NRG24020220241638421
|
02/02/2024
|
Gita
|
3305019WL073896
|
Gita
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300356
|
|
Mrs. GITA GITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/74
()
|
3305019000NRG24020220241638426
|
02/02/2024
|
Umesh
|
3305019WL073896
|
Umesh
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300353
|
|
Mr. UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/79-C
()
|
3305019000NRG24020220241638429
|
02/02/2024
|
Dropati
|
3305019WL073896
|
Dropati
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300354
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24020220241638414
|
02/02/2024
|
Kaliya
|
3305019WL073896
|
Kaliya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300351
|
|
KALIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24020220241638415
|
02/02/2024
|
Vijay
|
3305019WL073896
|
Vijay
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300352
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/50
()
|
3305019000NRG24020220241638417
|
02/02/2024
|
Keshiya
|
3305019WL073896
|
Keshiya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300348
|
|
Mrs. KESIYA SINGHW/O SORATH SINGH . KHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/50
()
|
3305019000NRG24020220241638416
|
02/02/2024
|
Sorat
|
3305019WL073896
|
Sorat
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300350
|
|
SORATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/74
()
|
3305019000NRG24020220241638425
|
02/02/2024
|
Jagarnath
|
3305019WL073896
|
Jagarnath
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300349
|
|
Mr. JAGARNATH YADAV S/O SHIV LAGAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/520
()
|
3305019000NRG24020220241638418
|
02/02/2024
|
Manohar yadav
|
3305019WL073896
|
Manohar yadav
|
00554
|
KKBK0006439
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300347
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/527
()
|
3305019000NRG24020220241638420
|
02/02/2024
|
Mahesh Ram Nag
|
3305019WL073896
|
Mahesh Ram Nag
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300346
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/533
()
|
3305019000NRG24020220241638422
|
02/02/2024
|
Kapil Nag
|
3305019WL073896
|
Kapil Nag
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352300345
|
|
KAPIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|