|
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-05-019-024-002/176
()
|
3305019000NRG24120120241446249
|
12/01/2024
|
Dasari
|
3305019WL066473
|
Dasari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126071
|
|
DASHRI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/338-A
()
|
3305019000NRG24120120241446252
|
12/01/2024
|
CHHANDANI
|
3305019WL066473
|
CHHANDANI
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126070
|
|
CHHADANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/338-A
()
|
3305019000NRG24120120241446251
|
12/01/2024
|
PANCHDEV
|
3305019WL066473
|
PANCHDEV
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791126069
|
|
PANCHDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24120120241446247
|
12/01/2024
|
Gunjan
|
3305019WL066473
|
Gunjan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126077
|
|
Mrs. GUNJAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24120120241446248
|
12/01/2024
|
Janki
|
3305019WL066473
|
Janki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126076
|
|
Mrs. JANKI WO GUNJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24120120241446250
|
12/01/2024
|
Keshv
|
3305019WL066473
|
Keshv
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126072
|
|
Mr. KESHV PRASAD TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/55
()
|
3305019000NRG24120120241446253
|
12/01/2024
|
Thakur Prasad
|
3305019WL066473
|
Thakur Prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791126075
|
|
THAKUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/77
()
|
3305019000NRG24120120241446254
|
12/01/2024
|
Rajendra Korva
|
3305019WL066473
|
Rajendra Korva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791126073
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/81
()
|
3305019000NRG24120120241446255
|
12/01/2024
|
Omlal
|
3305019WL066473
|
Omlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791126074
|
|
OMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|