|
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-05-019-021-001/563-A
()
|
3305019000NRG24270220241829079
|
27/02/2024
|
Aand prkash lakda
|
3305019WL082885
|
Aand prkash lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523130
|
|
AANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/434
()
|
3305019000NRG24270220241829073
|
27/02/2024
|
Reeta
|
3305019WL082885
|
Reeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523136
|
|
RITA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/496
()
|
3305019000NRG24270220241829075
|
27/02/2024
|
Ajeet
|
3305019WL082885
|
Ajeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938523137
|
|
Mr. AJIT PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/496
()
|
3305019000NRG24270220241829076
|
27/02/2024
|
Bimla
|
3305019WL082885
|
Bimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523134
|
|
Mr. BIMLA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/57
()
|
3305019000NRG24270220241829080
|
27/02/2024
|
Aashamuni
|
3305019WL082885
|
Aashamuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938523135
|
|
AASHAMUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/420-C
()
|
3305019000NRG24270220241829071
|
27/02/2024
|
Laxman Ram Toppo
|
3305019WL082885
|
Laxman Ram Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523133
|
|
MR LAXMAN RAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/420-C
()
|
3305019000NRG24270220241829072
|
27/02/2024
|
Pinki Toppo
|
3305019WL082885
|
Pinki Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938523132
|
|
PINKI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/434
()
|
3305019000NRG24270220241829074
|
27/02/2024
|
Parmila
|
3305019WL082885
|
Parmila
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523129
|
|
PRAMILA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/506
()
|
3305019000NRG24270220241829077
|
27/02/2024
|
Ramli Kuswaha
|
3305019WL082885
|
Ramli Kuswaha
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523131
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/56-C
()
|
3305019000NRG24270220241829078
|
27/02/2024
|
Fulmati
|
3305019WL082885
|
Fulmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938523128
|
|
Fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|