|
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-05-019-023-001/229-B
()
|
3305019000NRG24060220241668086
|
06/02/2024
|
Sukhmaniya
|
3305019WL075241
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907261
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24060220241668085
|
06/02/2024
|
baso
|
3305019WL075241
|
baso
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907263
|
|
Mrs. BASHO BASHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24060220241668084
|
06/02/2024
|
Fulchand
|
3305019WL075241
|
Fulchand
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907268
|
|
Mr. FULCHANDRA FULCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/246-A
()
|
3305019000NRG24060220241668089
|
06/02/2024
|
Girjaparsad
|
3305019WL075241
|
Girjaparsad
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907266
|
|
Mr. GIRJA PRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/246-A
()
|
3305019000NRG24060220241668090
|
06/02/2024
|
SHUGANTI
|
3305019WL075241
|
SHUGANTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907267
|
|
Mrs. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/246-B
()
|
3305019000NRG24060220241668092
|
06/02/2024
|
gauri
|
3305019WL075241
|
gauri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907264
|
|
GAURI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/246-B
()
|
3305019000NRG24060220241668091
|
06/02/2024
|
MANOJ
|
3305019WL075241
|
MANOJ
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907265
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/127
()
|
3305019000NRG24060220241668094
|
06/02/2024
|
BINDHE
|
3305019WL075241
|
BINDHE
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907271
|
|
BINDHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/127
()
|
3305019000NRG24060220241668093
|
06/02/2024
|
BUDHIYARO
|
3305019WL075241
|
BUDHIYARO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907274
|
|
Mrs. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24060220241668095
|
06/02/2024
|
sanjev
|
3305019WL075241
|
sanjev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907269
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24060220241668097
|
06/02/2024
|
sanjay
|
3305019WL075241
|
sanjay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907270
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/229-D
()
|
3305019000NRG24060220241668098
|
06/02/2024
|
Dileep Kumar
|
3305019WL075241
|
Dileep Kumar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907262
|
|
Mr. DILIP KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG24060220241668100
|
06/02/2024
|
MAIYA BAI
|
3305019WL075241
|
MAIYA BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907273
|
|
MAIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG24060220241668099
|
06/02/2024
|
NAVENDAR
|
3305019WL075241
|
NAVENDAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907272
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24060220241668096
|
06/02/2024
|
Parwati
|
3305019WL075241
|
Parwati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355907260
|
|
KUMARI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|