|
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-05-019-023-003/223-D
()
|
3305019000NRG24260320242007332
|
26/03/2024
|
Niraj Singh Paikra
|
3305019WL094033
|
Niraj Singh Paikra
|
00048
|
BKID0009380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826237
|
|
NIRAJ SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24260320242007320
|
26/03/2024
|
Kunti
|
3305019WL094033
|
Kunti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826234
|
|
KUNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24260320242007324
|
26/03/2024
|
Banu Korva
|
3305019WL094033
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826236
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/266-D
()
|
3305019000NRG24260320242007327
|
26/03/2024
|
Naveen Kumar
|
3305019WL094033
|
Naveen Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826233
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-002/76-A
()
|
3305019000NRG24260320242007330
|
26/03/2024
|
Sabir Say
|
3305019WL094033
|
Sabir Say
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891826232
|
|
Mr. SABIR SAI S/O SOGALE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/76-A
()
|
3305019000NRG24260320242007331
|
26/03/2024
|
Siganti Paikra
|
3305019WL094033
|
Siganti Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826235
|
|
SANGITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24260320242007319
|
26/03/2024
|
Chanu
|
3305019WL094033
|
Chanu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891826229
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24260320242007325
|
26/03/2024
|
Ludagi
|
3305019WL094033
|
Ludagi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826231
|
|
LUDGI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/26-A
()
|
3305019000NRG24260320242007326
|
26/03/2024
|
Kalawati
|
3305019WL094033
|
Kalawati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826230
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/227-D
()
|
3305019000NRG24260320242007334
|
26/03/2024
|
Gunjeshri
|
3305019WL094033
|
Gunjeshri
|
00415
|
SBIN0005906
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891826228
|
|
GUNJESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|