|
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-05-019-035-002/274-C
()
|
3305019000NRG24200420230129467
|
20/04/2023
|
Sarita
|
3305019WL004386
|
Sarita
|
00089
|
CBIN0281580
|
180
|
180
|
Processed
|
11/05/2023
|
|
1437207130
|
|
Sareeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/244
()
|
3305019000NRG24200420230129463
|
20/04/2023
|
Mangra
|
3305019WL004386
|
Mangra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207132
|
|
MANGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/199
()
|
3305019000NRG24200420230129458
|
20/04/2023
|
Bajarang
|
3305019WL004386
|
Bajarang
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207137
|
|
BAJRANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/199
()
|
3305019000NRG24200420230129459
|
20/04/2023
|
Ratni
|
3305019WL004386
|
Ratni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207133
|
|
RATNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/218
()
|
3305019000NRG24200420230129461
|
20/04/2023
|
Rigiya
|
3305019WL004386
|
Rigiya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207135
|
|
Mrs. RIGIYA W/O PRBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/241
()
|
3305019000NRG24200420230129462
|
20/04/2023
|
Kalasay
|
3305019WL004386
|
Kalasay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207136
|
|
KALASAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/244
()
|
3305019000NRG24200420230129464
|
20/04/2023
|
Ghuro
|
3305019WL004386
|
Ghuro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207134
|
|
GHURO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/259
()
|
3305019000NRG24200420230129465
|
20/04/2023
|
Vigna
|
3305019WL004386
|
Vigna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207131
|
|
BIGAN KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/185
()
|
3305019000NRG24200420230129457
|
20/04/2023
|
Hulashi
|
3305019WL004386
|
Hulashi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207127
|
|
FULASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/185
()
|
3305019000NRG24200420230129456
|
20/04/2023
|
Shivram
|
3305019WL004386
|
Shivram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
11/05/2023
|
|
1437207129
|
Account closed
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/20
()
|
3305019000NRG24200420230129460
|
20/04/2023
|
Satan Kodaqoo
|
3305019WL004386
|
Satan Kodaqoo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1437207128
|
|
SATAN KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-002/259
()
|
3305019000NRG24200420230129466
|
20/04/2023
|
Fulmaniya
|
3305019WL004386
|
Fulmaniya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/05/2023
|
|
1437207125
|
|
SUKHMANIYA KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/466
()
|
3305019000NRG24200420230129468
|
20/04/2023
|
Lakhanlal
|
3305019WL004386
|
Lakhanlal
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/05/2023
|
|
1437207126
|
|
Ganesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|