|
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-05-019-003-001/14-B
()
|
3305019000NRG24150320241951708
|
15/03/2024
|
Shivmangal
|
3305019WL089723
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884692
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/22-A
()
|
3305019000NRG24150320241951712
|
15/03/2024
|
Gedi
|
3305019WL089723
|
Gedi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884691
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-002/331-A
()
|
3305019000NRG24150320241951718
|
15/03/2024
|
Ram Kumar Korva
|
3305019WL089723
|
Ram Kumar Korva
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890884695
|
|
Mr. Ram Kumar Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-002/331-A
()
|
3305019000NRG24150320241951719
|
15/03/2024
|
Suni Pahadi Korva
|
3305019WL089723
|
Suni Pahadi Korva
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890884696
|
|
Mr. SUNI DO JOKHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/1-A
()
|
3305019000NRG24150320241951707
|
15/03/2024
|
Phuleshwari
|
3305019WL089723
|
Phuleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884694
|
|
FULESHWARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/2-A
()
|
3305019000NRG24150320241951711
|
15/03/2024
|
Punni
|
3305019WL089723
|
Punni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884693
|
|
Mrs. PUNIYA W/O THIBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/994
()
|
3305019000NRG24150320241951716
|
15/03/2024
|
prasanti korwa
|
3305019WL089723
|
prasanti korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884697
|
|
MRS PRASHANTI KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-002/332-A
()
|
3305019000NRG24150320241951720
|
15/03/2024
|
Karuna Paikra
|
3305019WL089723
|
Karuna Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890884690
|
|
KARUNA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|