|
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-05-019-022-003/239-A
()
|
3305019000NRG24080220241684866
|
08/02/2024
|
Gopal Pahadi Korva
|
3305019WL075946
|
Gopal Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828399
|
|
GOPAL PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24080220241684857
|
08/02/2024
|
bifna
|
3305019WL075946
|
bifna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828403
|
|
Mr. BIFANA PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24080220241684858
|
08/02/2024
|
Lukhani
|
3305019WL075946
|
Lukhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828406
|
|
LUKHANI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/239
()
|
3305019000NRG24080220241684859
|
08/02/2024
|
Atwa
|
3305019WL075946
|
Atwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828404
|
|
ETVA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24080220241684862
|
08/02/2024
|
chanda
|
3305019WL075946
|
chanda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828401
|
|
Mr. CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24080220241684863
|
08/02/2024
|
shrimati
|
3305019WL075946
|
shrimati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828405
|
|
SRIMATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/303
()
|
3305019000NRG24080220241684864
|
08/02/2024
|
Gedam
|
3305019WL075946
|
Gedam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828400
|
|
Mr. GEDAM PAIKRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/303
()
|
3305019000NRG24080220241684865
|
08/02/2024
|
Kalawati
|
3305019WL075946
|
Kalawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828402
|
|
MRS KALAWATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-27-019-059-003/227-B
()
|
3305019000NRG24080220241684867
|
08/02/2024
|
Mukesh
|
3305019WL075946
|
Mukesh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828398
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/266
()
|
3305019000NRG24080220241684861
|
08/02/2024
|
Ratiya
|
3305019WL075946
|
Ratiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342828397
|
|
RATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|