|
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-05-019-023-001/51-C
()
|
3305019000NRG24160520230397054
|
16/05/2023
|
Kuwarsay
|
3305019WL013650
|
Kuwarsay
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750475210
|
|
KUWAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24160520230397035
|
16/05/2023
|
dinesh
|
3305019WL013650
|
dinesh
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
20/05/2023
|
|
1750475207
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24160520230397036
|
16/05/2023
|
kabir
|
3305019WL013650
|
kabir
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
20/05/2023
|
|
1750475208
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/146-B
()
|
3305019000NRG24160520230397037
|
16/05/2023
|
jitendra
|
3305019WL013650
|
jitendra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750475194
|
|
MISS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/180
()
|
3305019000NRG24160520230397038
|
16/05/2023
|
vishawanath
|
3305019WL013650
|
vishawanath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750475205
|
|
VISNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24160520230397039
|
16/05/2023
|
Jagmohan
|
3305019WL013650
|
Jagmohan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475197
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/193-A
()
|
3305019000NRG24160520230397041
|
16/05/2023
|
MANGAL
|
3305019WL013650
|
MANGAL
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475198
|
|
Mr. MANGALL RAM / CHIRALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/194
()
|
3305019000NRG24160520230397042
|
16/05/2023
|
TILAK
|
3305019WL013650
|
TILAK
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475204
|
|
TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/195
()
|
3305019000NRG24160520230397043
|
16/05/2023
|
gudla
|
3305019WL013650
|
gudla
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475202
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24160520230397044
|
16/05/2023
|
Ashish
|
3305019WL013650
|
Ashish
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475201
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/26
()
|
3305019000NRG24160520230397048
|
16/05/2023
|
Ledan
|
3305019WL013650
|
Ledan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475203
|
|
Mr. LEDAN / RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/27
()
|
3305019000NRG24160520230397049
|
16/05/2023
|
Rengsa
|
3305019WL013650
|
Rengsa
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475200
|
|
RENGSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24160520230397050
|
16/05/2023
|
Ishlam
|
3305019WL013650
|
Ishlam
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475195
|
|
ESLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/279-D
()
|
3305019000NRG24160520230397051
|
16/05/2023
|
hasan
|
3305019WL013650
|
hasan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750475199
|
|
Mr. HASAN ALI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24160520230397052
|
16/05/2023
|
Keshwar
|
3305019WL013650
|
Keshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475196
|
|
KESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG24160520230397056
|
16/05/2023
|
Kharju
|
3305019WL013650
|
Kharju
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475209
|
|
KHARAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/69-B
()
|
3305019000NRG24160520230397057
|
16/05/2023
|
Suresh paikra
|
3305019WL013650
|
Suresh paikra
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750475193
|
|
MR SURESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24160520230397058
|
16/05/2023
|
ganga
|
3305019WL013650
|
ganga
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475206
|
|
Mr. GANGA RAM SO LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/51-D
()
|
3305019000NRG24160520230397055
|
16/05/2023
|
Jagjiwan Ram
|
3305019WL013650
|
Jagjiwan Ram
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475192
|
|
MR JAGJIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24160520230397040
|
16/05/2023
|
Ganesh
|
3305019WL013650
|
Ganesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475188
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-001/213-A
()
|
3305019000NRG24160520230397045
|
16/05/2023
|
MANMOHAN
|
3305019WL013650
|
MANMOHAN
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750475187
|
|
MANMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/221-A
()
|
3305019000NRG24160520230397046
|
16/05/2023
|
SANJAY
|
3305019WL013650
|
SANJAY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750475191
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24160520230397047
|
16/05/2023
|
Sajrang
|
3305019WL013650
|
Sajrang
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475190
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/44-B
()
|
3305019000NRG24160520230397053
|
16/05/2023
|
Ashok Kumar
|
3305019WL013650
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1750475189
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|