|
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-05-019-016-001/127
()
|
3305019000NRG24131220231164546
|
13/12/2023
|
PANCHAN
|
3305019WL055342
|
PANCHAN
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
02/03/2024
|
|
1163699446
|
|
PANCHAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/149
()
|
3305019000NRG24131220231164547
|
13/12/2023
|
karmu
|
3305019WL055342
|
karmu
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2024
|
|
1163699450
|
|
KARMU RAM KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/178
()
|
3305019000NRG24131220231164548
|
13/12/2023
|
jhandu
|
3305019WL055342
|
jhandu
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2024
|
|
1163699454
|
|
Mr. JHANDU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/185
()
|
3305019000NRG24131220231164549
|
13/12/2023
|
Nawsay
|
3305019WL055342
|
Nawsay
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2024
|
|
1163699448
|
|
MR NAWSAY RAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/203
()
|
3305019000NRG24131220231164550
|
13/12/2023
|
Badshah
|
3305019WL055342
|
Badshah
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
02/03/2024
|
|
1163699445
|
|
BADSAY BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/228
()
|
3305019000NRG24131220231164551
|
13/12/2023
|
Harinam
|
3305019WL055342
|
Harinam
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
02/03/2024
|
|
1163699453
|
|
HARINAM TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/301-A
()
|
3305019000NRG24131220231164552
|
13/12/2023
|
Narayan
|
3305019WL055342
|
Narayan
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
02/03/2024
|
|
1163699451
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/317
()
|
3305019000NRG24131220231164553
|
13/12/2023
|
bindheshwar
|
3305019WL055342
|
bindheshwar
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
01/03/2024
|
|
1163699449
|
|
BINDHESHWAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/388-A
()
|
3305019000NRG24131220231164555
|
13/12/2023
|
Amila
|
3305019WL055342
|
Amila
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
02/03/2024
|
|
1163699444
|
|
AMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/388-A
()
|
3305019000NRG24131220231164554
|
13/12/2023
|
Parmeshwar
|
3305019WL055342
|
Parmeshwar
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
02/03/2024
|
|
1163699443
|
|
PARMESHVR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-002/440
()
|
3305019000NRG24131220231164557
|
13/12/2023
|
pushnath
|
3305019WL055342
|
pushnath
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
02/03/2024
|
|
1163699447
|
|
PUSNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-27-019-016-001/132-B
()
|
3305019000NRG24131220231164558
|
13/12/2023
|
Sachin Tigga
|
3305019WL055342
|
Sachin Tigga
|
00415
|
SBIN0003855
|
1
|
1
|
Processed
|
01/03/2024
|
|
1163699452
|
|
MR SACHINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/388-B
()
|
3305019000NRG24131220231164556
|
13/12/2023
|
Bindheshwar Paikra
|
3305019WL055342
|
Bindheshwar Paikra
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
01/03/2024
|
|
1163699441
|
|
MR VINDHESHWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-27-019-016-001/159-C
()
|
3305019000NRG24131220231164559
|
13/12/2023
|
Jivansay Minj
|
3305019WL055342
|
Jivansay Minj
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
01/03/2024
|
|
1163699442
|
|
JIWAN SAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|