|
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-05-019-038-003/532-A
()
|
3305019000NRG24010320241859119
|
01/03/2024
|
bindiya
|
3305019WL084589
|
bindiya
|
00093
|
CRGB0006041
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108674
|
|
Miss. BINDIYA PAIKRA DO BASDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/532-A
()
|
3305019000NRG24010320241859118
|
01/03/2024
|
dashrath
|
3305019WL084589
|
dashrath
|
00093
|
CRGB0006041
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108673
|
|
Mr. DASRATH KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24010320241859124
|
01/03/2024
|
dilo
|
3305019WL084589
|
dilo
|
00093
|
CRGB0006041
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108671
|
|
DILO BARHGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24010320241859130
|
01/03/2024
|
Sanaman
|
3305019WL084589
|
Sanaman
|
00093
|
CRGB0006041
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2932108670
|
|
SANAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24010320241859121
|
01/03/2024
|
mayavati
|
3305019WL084589
|
mayavati
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108669
|
|
MAYAVATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24010320241859120
|
01/03/2024
|
Rabadi
|
3305019WL084589
|
Rabadi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108667
|
|
KHABAHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24010320241859137
|
01/03/2024
|
depa
|
3305019WL084590
|
depa
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108679
|
|
THEPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24010320241859138
|
01/03/2024
|
talsi
|
3305019WL084590
|
talsi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108677
|
|
TUSANEE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24010320241859123
|
01/03/2024
|
RAJWANSH
|
3305019WL084589
|
RAJWANSH
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108675
|
|
RAJVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24010320241859125
|
01/03/2024
|
laleet
|
3305019WL084589
|
laleet
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108676
|
|
Mrs. LALIT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24010320241859126
|
01/03/2024
|
shirkla
|
3305019WL084589
|
shirkla
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108672
|
|
SHRINKHLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24010320241859127
|
01/03/2024
|
Jwahar
|
3305019WL084589
|
Jwahar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2932108668
|
|
JAVAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24010320241859128
|
01/03/2024
|
Wuli
|
3305019WL084589
|
Wuli
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2932108678
|
|
BULI HARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|