|
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-05-019-022-001/261
()
|
3305019000NRG24300120241612228
|
30/01/2024
|
Sukhwari
|
3305019WL072901
|
Sukhwari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514080
|
|
Mrs. SUKHVARI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-003/239-A
()
|
3305019000NRG24300120241612234
|
30/01/2024
|
Gopal Pahadi Korva
|
3305019WL072901
|
Gopal Pahadi Korva
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514082
|
|
GOPAL PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24300120241612224
|
30/01/2024
|
bifna
|
3305019WL072901
|
bifna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514087
|
|
Mr. BIFANA PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24300120241612225
|
30/01/2024
|
Lukhani
|
3305019WL072901
|
Lukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514090
|
|
LUKHANI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/239
()
|
3305019000NRG24300120241612226
|
30/01/2024
|
Atwa
|
3305019WL072901
|
Atwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514088
|
|
ETVA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/239
()
|
3305019000NRG24300120241612227
|
30/01/2024
|
Sukhamaniya
|
3305019WL072901
|
Sukhamaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514086
|
|
Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24300120241612230
|
30/01/2024
|
chanda
|
3305019WL072901
|
chanda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514085
|
|
Mr. CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24300120241612231
|
30/01/2024
|
shrimati
|
3305019WL072901
|
shrimati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514089
|
|
SRIMATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/303
()
|
3305019000NRG24300120241612232
|
30/01/2024
|
Gedam
|
3305019WL072901
|
Gedam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514084
|
|
Mr. GEDAM PAIKRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24300120241612233
|
30/01/2024
|
Urmila
|
3305019WL072901
|
Urmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514083
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-27-019-059-003/227-B
()
|
3305019000NRG24300120241612235
|
30/01/2024
|
Mukesh
|
3305019WL072901
|
Mukesh
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514081
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/266
()
|
3305019000NRG24300120241612229
|
30/01/2024
|
Ratiya
|
3305019WL072901
|
Ratiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352514079
|
|
RATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|