|
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
()
|
3305019000NRG24120320241927062
|
12/03/2024
|
Geeta
|
3305019WL088223
|
Geeta
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886945482
|
|
Mrs. GEETA SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24120320241927149
|
12/03/2024
|
Bilu
|
3305019WL088228
|
Bilu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945479
|
|
BILLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24120320241927150
|
12/03/2024
|
hirmain
|
3305019WL088228
|
hirmain
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945476
|
|
HIRMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24120320241927060
|
12/03/2024
|
Dhanmaniya
|
3305019WL088223
|
Dhanmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945483
|
|
DHANMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24120320241927059
|
12/03/2024
|
Sivratan
|
3305019WL088223
|
Sivratan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945478
|
|
SIVBARAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/163
()
|
3305019000NRG24120320241927074
|
12/03/2024
|
Bihani
|
3305019WL088224
|
Bihani
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886945481
|
|
Mr. VIHARI RAM S/O SABNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24120320241927151
|
12/03/2024
|
Rambaran
|
3305019WL088228
|
Rambaran
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886945480
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24120320241927152
|
12/03/2024
|
Badhai
|
3305019WL088228
|
Badhai
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886945477
|
|
Mrs. BADHAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24120320241927153
|
12/03/2024
|
Bidhani
|
3305019WL088228
|
Bidhani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945486
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24120320241927075
|
12/03/2024
|
MANOJ
|
3305019WL088224
|
MANOJ
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886945484
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-003/116
()
|
3305019000NRG24120320241927077
|
12/03/2024
|
Birshay
|
3305019WL088224
|
Birshay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945487
|
|
BIRSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24120320241927154
|
12/03/2024
|
Bana
|
3305019WL088228
|
Bana
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945488
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-001-001/278
()
|
3305019000NRG24120320241927073
|
12/03/2024
|
Milku Toppo
|
3305019WL088224
|
Milku Toppo
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945475
|
|
MILKU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24120320241927076
|
12/03/2024
|
Anita
|
3305019WL088224
|
Anita
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945485
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-001-002/597-B
()
|
3305019000NRG24120320241927061
|
12/03/2024
|
Nawasay
|
3305019WL088223
|
Nawasay
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886945474
|
|
NAVASAAY NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|