|
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-05-019-023-001/44-C
()
|
3305019000NRG24190320241973659
|
19/03/2024
|
Sumanti
|
3305019WL091586
|
Sumanti
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724039
|
|
SUMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24190320241973655
|
19/03/2024
|
Saroj
|
3305019WL091586
|
Saroj
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2891724038
|
|
Miss. SAROJ D/O SHIVLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24190320241973653
|
19/03/2024
|
Ratiyo
|
3305019WL091586
|
Ratiyo
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724041
|
|
RATIO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24190320241973657
|
19/03/2024
|
Anita
|
3305019WL091586
|
Anita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724040
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24190320241973656
|
19/03/2024
|
Sambhu
|
3305019WL091586
|
Sambhu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724042
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24190320241973654
|
19/03/2024
|
Ganga
|
3305019WL091586
|
Ganga
|
00415
|
SBIN0003855
|
660
|
660
|
Processed
|
13/04/2024
|
|
2891724037
|
|
Mr. GANGARAM S/O SHIVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/44-B
()
|
3305019000NRG24190320241973658
|
19/03/2024
|
Ashok Kumar
|
3305019WL091586
|
Ashok Kumar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724043
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24190320241973661
|
19/03/2024
|
Nand Kumar
|
3305019WL091586
|
Nand Kumar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724035
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24190320241973662
|
19/03/2024
|
Sanjana
|
3305019WL091586
|
Sanjana
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891724036
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|