|
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-05-019-023-001/144
()
|
3305019000NRG24130220241729445
|
13/02/2024
|
Savita
|
3305019WL077982
|
Savita
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579357
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24130220241729464
|
13/02/2024
|
Kumari Tanisha
|
3305019WL077982
|
Kumari Tanisha
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579355
|
|
KUMARI TANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24130220241729463
|
13/02/2024
|
Satyaprakash
|
3305019WL077982
|
Satyaprakash
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579353
|
|
Mr. SATYA PRAKASH S/O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/43
()
|
3305019000NRG24130220241729465
|
13/02/2024
|
Priyanka
|
3305019WL077982
|
Priyanka
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579358
|
|
PRIYANKA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/44-C
()
|
3305019000NRG24130220241729466
|
13/02/2024
|
Sumanti
|
3305019WL077982
|
Sumanti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579356
|
|
SUMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/286-B
()
|
3305019000NRG24130220241729454
|
13/02/2024
|
Anita Paikra
|
3305019WL077982
|
Anita Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579354
|
|
Mrs. ANITA PIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24130220241729447
|
13/02/2024
|
Saroj
|
3305019WL077982
|
Saroj
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579352
|
|
Miss. SAROJ D/O SHIVLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24130220241729440
|
13/02/2024
|
BESHAKHI
|
3305019WL077982
|
BESHAKHI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579347
|
|
Mrs. BAISHAKHI / BANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24130220241729444
|
13/02/2024
|
kabir
|
3305019WL077982
|
kabir
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579351
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24130220241729446
|
13/02/2024
|
Ratiyo
|
3305019WL077982
|
Ratiyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579348
|
|
RATIO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24130220241729449
|
13/02/2024
|
Anita
|
3305019WL077982
|
Anita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579350
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24130220241729448
|
13/02/2024
|
Sambhu
|
3305019WL077982
|
Sambhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579346
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24130220241729450
|
13/02/2024
|
MUKESH
|
3305019WL077982
|
MUKESH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579344
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24130220241729451
|
13/02/2024
|
Shirimati
|
3305019WL077982
|
Shirimati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930579349
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/69
()
|
3305019000NRG24130220241729469
|
13/02/2024
|
RAMESH
|
3305019WL077982
|
RAMESH
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930579345
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24130220241729441
|
13/02/2024
|
DILIP
|
3305019WL077982
|
DILIP
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930579343
|
|
DELIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24130220241729467
|
13/02/2024
|
Nand Kumar
|
3305019WL077982
|
Nand Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930579341
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24130220241729468
|
13/02/2024
|
Sanjana
|
3305019WL077982
|
Sanjana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930579342
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|