|
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-05-019-023-001/230-B
()
|
3305019000NRG24280220241837621
|
28/02/2024
|
Sunita
|
3305019WL083460
|
Sunita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979617
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/35-A
()
|
3305019000NRG24280220241837627
|
28/02/2024
|
Rangu Ram
|
3305019WL083460
|
Rangu Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979616
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/139
()
|
3305019000NRG24280220241837616
|
28/02/2024
|
Shajmuni
|
3305019WL083460
|
Shajmuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979618
|
|
SAJMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/152
()
|
3305019000NRG24280220241837617
|
28/02/2024
|
pahari bai
|
3305019WL083460
|
pahari bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979622
|
|
Mrs. PAHARI BAI / DHUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24280220241837618
|
28/02/2024
|
Ashish
|
3305019WL083460
|
Ashish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979621
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24280220241837619
|
28/02/2024
|
Birendra
|
3305019WL083460
|
Birendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979620
|
|
Mr. BIRENDRA S/O RIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24280220241837620
|
28/02/2024
|
Muniya
|
3305019WL083460
|
Muniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979619
|
|
Mrs. MUNIRA W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24280220241837622
|
28/02/2024
|
Sajrang
|
3305019WL083460
|
Sajrang
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979614
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24280220241837628
|
28/02/2024
|
salaindar
|
3305019WL083460
|
salaindar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926979615
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|