|
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-05-019-012-002/93
()
|
3305019000NRG24290120241595953
|
29/01/2024
|
Bigani
|
3305019WL072304
|
Bigani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662024
|
|
BIGANI HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/277
()
|
3305019000NRG24290120241596053
|
29/01/2024
|
Malti Nagesiya
|
3305019WL072310
|
Malti Nagesiya
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662025
|
|
MANMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/386-A
()
|
3305019000NRG24290120241596061
|
29/01/2024
|
Khiru Ram
|
3305019WL072311
|
Khiru Ram
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662026
|
|
Mr. KHIRU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/193
()
|
3305019000NRG24290120241595946
|
29/01/2024
|
fhitul
|
3305019WL072304
|
fhitul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662009
|
|
Mr. FITUL AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/193
()
|
3305019000NRG24290120241595947
|
29/01/2024
|
matiya
|
3305019WL072304
|
matiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662013
|
|
Mrs. MATIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/277
()
|
3305019000NRG24290120241596052
|
29/01/2024
|
jitan
|
3305019WL072310
|
jitan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662014
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/304
()
|
3305019000NRG24290120241596058
|
29/01/2024
|
shivlakhan
|
3305019WL072311
|
shivlakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662020
|
|
Mr. SHIVLAKHAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/336
()
|
3305019000NRG24290120241596060
|
29/01/2024
|
bhinsari
|
3305019WL072311
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662021
|
|
Miss. BHINSARI IDAGAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/336
()
|
3305019000NRG24290120241596059
|
29/01/2024
|
mangal
|
3305019WL072311
|
mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662022
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/339
()
|
3305019000NRG24290120241595948
|
29/01/2024
|
bharthari
|
3305019WL072304
|
bharthari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662018
|
|
Mr. BHARTHARI SAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-002/339
()
|
3305019000NRG24290120241595949
|
29/01/2024
|
sunita
|
3305019WL072304
|
sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662019
|
|
SUMITRA SMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/345
()
|
3305019000NRG24290120241596054
|
29/01/2024
|
rajendar
|
3305019WL072310
|
rajendar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662017
|
|
RAJENDRA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-002/381
()
|
3305019000NRG24290120241595950
|
29/01/2024
|
sonsay
|
3305019WL072304
|
sonsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662015
|
|
Mr. SONSAI SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-002/443
()
|
3305019000NRG24290120241596055
|
29/01/2024
|
ramprsad
|
3305019WL072310
|
ramprsad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662016
|
|
Mr. RAMPRASAD NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-002/69
()
|
3305019000NRG24290120241595951
|
29/01/2024
|
lati
|
3305019WL072304
|
lati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662023
|
|
LATI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-012-002/80
()
|
3305019000NRG24290120241595952
|
29/01/2024
|
belas
|
3305019WL072304
|
belas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662012
|
|
Mr. BELAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-002/84
()
|
3305019000NRG24290120241596057
|
29/01/2024
|
bhinsari
|
3305019WL072310
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662010
|
|
BHINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-012-002/84
()
|
3305019000NRG24290120241596056
|
29/01/2024
|
mangal
|
3305019WL072310
|
mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352662011
|
|
Mr. MANGAL HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|