|
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-05-019-006-002/170-A
()
|
3305019000NRG24050320241880411
|
05/03/2024
|
ASALAM
|
3305019WL085853
|
ASALAM
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237247
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/170-B
()
|
3305019000NRG24050320241880413
|
05/03/2024
|
Abid Ali
|
3305019WL085853
|
Abid Ali
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237232
|
|
Mr. ABID ALI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/596
()
|
3305019000NRG24050320241880414
|
05/03/2024
|
Khushbu Beck
|
3305019WL085853
|
Khushbu Beck
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237235
|
|
KHUSHBU BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/37
()
|
3305019000NRG24050320241880421
|
05/03/2024
|
Ghurni
|
3305019WL085853
|
Ghurni
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927237233
|
|
Mrs. DHURNI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/37
()
|
3305019000NRG24050320241880420
|
05/03/2024
|
Matal
|
3305019WL085853
|
Matal
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927237234
|
|
Mr. MATAL KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-002/26
()
|
3305019000NRG24050320241880424
|
05/03/2024
|
Chain Kumari
|
3305019WL085853
|
Chain Kumari
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927237246
|
|
Miss. CHAIN KUMARI DO BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/170-A
()
|
3305019000NRG24050320241880412
|
05/03/2024
|
Irfana Ansari
|
3305019WL085853
|
Irfana Ansari
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237242
|
|
Mrs. IRFANA ANSARI WO IMTIYAJ ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-002/36-A
()
|
3305019000NRG24050320241880427
|
05/03/2024
|
Nandkeshwar Korva
|
3305019WL085853
|
Nandkeshwar Korva
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927237248
|
|
NANDKESHVAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/49-A
()
|
3305019000NRG24050320241880430
|
05/03/2024
|
Alma Ekka
|
3305019WL085853
|
Alma Ekka
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927237236
|
|
Miss. ALMA EKKA DO JONNO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/28
()
|
3305019000NRG24050320241880416
|
05/03/2024
|
fulshari
|
3305019WL085853
|
fulshari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927237239
|
|
Mrs. FULSARI KORWA WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/28
()
|
3305019000NRG24050320241880415
|
05/03/2024
|
Ramprasad
|
3305019WL085853
|
Ramprasad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927237241
|
|
RAMPRASAD KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-001/34
()
|
3305019000NRG24050320241880418
|
05/03/2024
|
Bindu
|
3305019WL085853
|
Bindu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927237238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/36
()
|
3305019000NRG24050320241880419
|
05/03/2024
|
bihani
|
3305019WL085853
|
bihani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237243
|
|
BIHANI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-016-001/47
()
|
3305019000NRG24050320241880422
|
05/03/2024
|
Madan
|
3305019WL085853
|
Madan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927237240
|
|
MADAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-016-002/257-B
()
|
3305019000NRG24050320241880423
|
05/03/2024
|
Kamalsay Paikra
|
3305019WL085853
|
Kamalsay Paikra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927237244
|
|
KAMALSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-016-002/326
()
|
3305019000NRG24050320241880425
|
05/03/2024
|
Phakir
|
3305019WL085853
|
Phakir
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927237245
|
|
FAKEER KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-016-002/339
()
|
3305019000NRG24050320241880426
|
05/03/2024
|
jagdish
|
3305019WL085853
|
jagdish
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927237237
|
|
Mr. JAGDISH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-27-019-053-002/34
()
|
3305019000NRG24050320241880431
|
05/03/2024
|
Parbatiya Korva
|
3305019WL085853
|
Parbatiya Korva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927237231
|
|
PARBATIYA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|