|
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-05-019-035-001/304-A
()
|
3305019000NRG24230120241548057
|
23/01/2024
|
Sardha
|
3305019WL070271
|
Sardha
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420021
|
|
Mrs. SHARADDHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/299
()
|
3305019000NRG24230120241548055
|
23/01/2024
|
Rajendra Yadav
|
3305019WL070271
|
Rajendra Yadav
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420013
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/12
()
|
3305019000NRG24230120241548051
|
23/01/2024
|
Ramdash
|
3305019WL070271
|
Ramdash
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420018
|
|
Mr. RAMDAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/25-A
()
|
3305019000NRG24230120241548054
|
23/01/2024
|
Raju
|
3305019WL070271
|
Raju
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420012
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/304-A
()
|
3305019000NRG24230120241548056
|
23/01/2024
|
Lakhan
|
3305019WL070271
|
Lakhan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420017
|
|
Mr. LAKHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/527
()
|
3305019000NRG24230120241548059
|
23/01/2024
|
Gita
|
3305019WL070271
|
Gita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420020
|
|
Mrs. GITA GITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/538
()
|
3305019000NRG24230120241548062
|
23/01/2024
|
Nandev yadav
|
3305019WL070271
|
Nandev yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420019
|
|
Mr. NANDEV YADAV SO RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24230120241548052
|
23/01/2024
|
Kaliya
|
3305019WL070271
|
Kaliya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420015
|
|
KALIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24230120241548053
|
23/01/2024
|
Vijay
|
3305019WL070271
|
Vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420016
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/73-B
()
|
3305019000NRG24230120241548065
|
23/01/2024
|
siddhu
|
3305019WL070271
|
siddhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420014
|
|
SUBESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/527
()
|
3305019000NRG24230120241548058
|
23/01/2024
|
Mahesh Ram Nag
|
3305019WL070271
|
Mahesh Ram Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420009
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/531
()
|
3305019000NRG24230120241548061
|
23/01/2024
|
Anjana kodaqoo
|
3305019WL070271
|
Anjana kodaqoo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420010
|
|
ANJANA KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/531
()
|
3305019000NRG24230120241548060
|
23/01/2024
|
Kamlesh kodaku
|
3305019WL070271
|
Kamlesh kodaku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420011
|
|
KAMLESH KODAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24230120241548064
|
23/01/2024
|
Renu yadav
|
3305019WL070271
|
Renu yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138420008
|
|
RENU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|