|
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-05-019-003-001/108-B
()
|
3305019000NRG24070220241671834
|
07/02/2024
|
Vinita Pannaa
|
3305019WL075399
|
Vinita Pannaa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257563
|
|
Miss. VINITA PANNAA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24070220241671836
|
07/02/2024
|
sonamati
|
3305019WL075399
|
sonamati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257560
|
|
SONAPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/83
()
|
3305019000NRG24070220241671842
|
07/02/2024
|
Budhram
|
3305019WL075399
|
Budhram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257561
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/99-B
()
|
3305019000NRG24070220241671845
|
07/02/2024
|
miliya
|
3305019WL075399
|
miliya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257562
|
|
Mr. MILIYA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/108
()
|
3305019000NRG24070220241671833
|
07/02/2024
|
rajni
|
3305019WL075399
|
rajni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257569
|
|
RAJANI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24070220241671835
|
07/02/2024
|
mahajan
|
3305019WL075399
|
mahajan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257571
|
|
Mr. MAHAJAN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/71-A
()
|
3305019000NRG24070220241671840
|
07/02/2024
|
balku
|
3305019WL075399
|
balku
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257567
|
|
BALKOO RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/71-A
()
|
3305019000NRG24070220241671839
|
07/02/2024
|
basanti
|
3305019WL075399
|
basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257568
|
|
BASANTI RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/83
()
|
3305019000NRG24070220241671841
|
07/02/2024
|
thani
|
3305019WL075399
|
thani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257566
|
|
Mrs. THANI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/83-B
()
|
3305019000NRG24070220241671844
|
07/02/2024
|
devmuni
|
3305019WL075399
|
devmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257564
|
|
Mrs. DEV MUNI D/O BINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/83-B
()
|
3305019000NRG24070220241671843
|
07/02/2024
|
ropna
|
3305019WL075399
|
ropna
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356257565
|
|
ROPNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/99-B
()
|
3305019000NRG24070220241671846
|
07/02/2024
|
Anita
|
3305019WL075399
|
Anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257570
|
|
Mrs. ANITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/143-B
()
|
3305019000NRG24070220241671837
|
07/02/2024
|
Bajrang Ram Toppo
|
3305019WL075399
|
Bajrang Ram Toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257559
|
|
BAJRANG RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/143-B
()
|
3305019000NRG24070220241671838
|
07/02/2024
|
Sunita Nageshiya
|
3305019WL075399
|
Sunita Nageshiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356257558
|
|
SUNITA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|