|
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-05-019-036-002/331
()
|
3305019000NRG24060320241890680
|
06/03/2024
|
SANJAY
|
3305019WL086386
|
SANJAY
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232742
|
|
Mr. SANJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/294
()
|
3305019000NRG24060320241890671
|
06/03/2024
|
Saatyapal
|
3305019WL086386
|
Saatyapal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232747
|
|
SATPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/294
()
|
3305019000NRG24060320241890670
|
06/03/2024
|
Savita
|
3305019WL086386
|
Savita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232748
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/232
()
|
3305019000NRG24060320241890678
|
06/03/2024
|
MUKASH
|
3305019WL086386
|
MUKASH
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232745
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/232
()
|
3305019000NRG24060320241890677
|
06/03/2024
|
tapeshwari
|
3305019WL086386
|
tapeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232746
|
|
TAPESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/295
()
|
3305019000NRG24060320241890679
|
06/03/2024
|
Makhan
|
3305019WL086386
|
Makhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232744
|
|
Mr. MAKHAN YADAV SO NOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24060320241890683
|
06/03/2024
|
Kavita
|
3305019WL086386
|
Kavita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232743
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/159
()
|
3305019000NRG24060320241890676
|
06/03/2024
|
Krishna
|
3305019WL086386
|
Krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232740
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24060320241890682
|
06/03/2024
|
vijay
|
3305019WL086386
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923232741
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|