|
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-05-019-038-003/516-A
()
|
3305019000NRG24100120241424445
|
10/01/2024
|
sanmatiya yadav
|
3305019WL065654
|
sanmatiya yadav
|
00093
|
CRGB0006041
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240786
|
|
SANMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24100120241424448
|
10/01/2024
|
udin
|
3305019WL065654
|
udin
|
00093
|
CRGB0006041
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240788
|
|
UDIN AHIRIPANKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24100120241424450
|
10/01/2024
|
Dinesh
|
3305019WL065654
|
Dinesh
|
00093
|
CRGB0006041
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240785
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24100120241424454
|
10/01/2024
|
Priyanka Yadav
|
3305019WL065654
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240787
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/540
()
|
3305019000NRG24100120241424446
|
10/01/2024
|
Mandakani
|
3305019WL065654
|
Mandakani
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240790
|
|
MAHADANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24100120241424447
|
10/01/2024
|
Haricharan
|
3305019WL065654
|
Haricharan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240789
|
|
HARICARAN RUMRUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/732
()
|
3305019000NRG24100120241424452
|
10/01/2024
|
Surendra
|
3305019WL065654
|
Surendra
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240792
|
|
Mr. SURENDRA LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/767
()
|
3305019000NRG24100120241424453
|
10/01/2024
|
Meri
|
3305019WL065654
|
Meri
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240791
|
|
MERI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24100120241424444
|
10/01/2024
|
ramdas
|
3305019WL065654
|
ramdas
|
00415
|
SBIN0003855
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240784
|
|
MR RAMDAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/631-A
()
|
3305019000NRG24100120241424449
|
10/01/2024
|
bindu ram
|
3305019WL065654
|
bindu ram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240782
|
|
BINDU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/673-A
()
|
3305019000NRG24100120241424451
|
10/01/2024
|
shivkumar
|
3305019WL065654
|
shivkumar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1791240783
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|