|
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-05-019-035-001/59
()
|
3305019000NRG24120420230036469
|
12/04/2023
|
Mukesh
|
3305019WL001295
|
Mukesh
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892046
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/79
()
|
3305019000NRG24120420230036472
|
12/04/2023
|
Savita
|
3305019WL001295
|
Savita
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892053
|
|
SABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/81
()
|
3305019000NRG24120420230036473
|
12/04/2023
|
suiya
|
3305019WL001295
|
suiya
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892050
|
|
Mrs. SUIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/91-A
()
|
3305019000NRG24120420230036477
|
12/04/2023
|
Rajkumar
|
3305019WL001295
|
Rajkumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892051
|
|
Mr. RAJKUMAR KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/96
()
|
3305019000NRG24120420230036480
|
12/04/2023
|
Anuj Yadav
|
3305019WL001295
|
Anuj Yadav
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892052
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/96
()
|
3305019000NRG24120420230036479
|
12/04/2023
|
Jaswanti
|
3305019WL001295
|
Jaswanti
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892044
|
|
Mrs. JASWANTI YADAV / SANJAY YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/96
()
|
3305019000NRG24120420230036478
|
12/04/2023
|
sanjay
|
3305019WL001295
|
sanjay
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892045
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/79
()
|
3305019000NRG24120420230036471
|
12/04/2023
|
Hardev
|
3305019WL001295
|
Hardev
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892049
|
|
HARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/84
()
|
3305019000NRG24120420230036474
|
12/04/2023
|
Sambhu
|
3305019WL001295
|
Sambhu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892047
|
|
SAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/84
()
|
3305019000NRG24120420230036475
|
12/04/2023
|
Shaoshila
|
3305019WL001295
|
Shaoshila
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892048
|
|
SHUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/518
()
|
3305019000NRG24120420230036468
|
12/04/2023
|
Sangita
|
3305019WL001295
|
Sangita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892043
|
|
SANGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24120420230036470
|
12/04/2023
|
Renu yadav
|
3305019WL001295
|
Renu yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892041
|
|
RENU YADAV
|
CANARA BANK(508532)
|
|
13
|
SHANKARGARH
|
CH-27-019-035-001/505
()
|
3305019000NRG24120420230036481
|
12/04/2023
|
Devrup Yadav
|
3305019WL001295
|
Devrup Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1434892042
|
|
DEVRUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|