|
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-05-019-001-002/597-B
()
|
3305019000NRG24010320241858781
|
01/03/2024
|
Geeta
|
3305019WL084572
|
Geeta
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133499
|
|
Mrs. GEETA SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24010320241858783
|
01/03/2024
|
Bilu
|
3305019WL084573
|
Bilu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133498
|
|
BILLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24010320241858784
|
01/03/2024
|
hirmain
|
3305019WL084573
|
hirmain
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133504
|
|
HIRMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24010320241858779
|
01/03/2024
|
Dhanmaniya
|
3305019WL084572
|
Dhanmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133506
|
|
DHANMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24010320241858778
|
01/03/2024
|
Sivratan
|
3305019WL084572
|
Sivratan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133502
|
|
SIVBARAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/163
()
|
3305019000NRG24010320241858785
|
01/03/2024
|
Bihani
|
3305019WL084573
|
Bihani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133500
|
|
Mr. VIHARI RAM S/O SABNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24010320241858795
|
01/03/2024
|
Bhandari
|
3305019WL084576
|
Bhandari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133511
|
|
BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24010320241858796
|
01/03/2024
|
Rajpati
|
3305019WL084576
|
Rajpati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133501
|
|
RASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24010320241858797
|
01/03/2024
|
Rambaran
|
3305019WL084576
|
Rambaran
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133505
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24010320241858798
|
01/03/2024
|
Badhai
|
3305019WL084576
|
Badhai
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133507
|
|
Mrs. BADHAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24010320241858799
|
01/03/2024
|
Bidhani
|
3305019WL084576
|
Bidhani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133503
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24010320241858786
|
01/03/2024
|
MANOJ
|
3305019WL084573
|
MANOJ
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133508
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-003/116
()
|
3305019000NRG24010320241858788
|
01/03/2024
|
Birshay
|
3305019WL084573
|
Birshay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133509
|
|
BIRSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24010320241858800
|
01/03/2024
|
Bana
|
3305019WL084576
|
Bana
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133510
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-001-001/278
()
|
3305019000NRG24010320241858782
|
01/03/2024
|
Milku Toppo
|
3305019WL084573
|
Milku Toppo
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133497
|
|
MILKU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24010320241858787
|
01/03/2024
|
Anita
|
3305019WL084573
|
Anita
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2932133512
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-001-002/597-B
()
|
3305019000NRG24010320241858780
|
01/03/2024
|
Nawasay
|
3305019WL084572
|
Nawasay
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2932133496
|
|
NAVASAAY NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|