|
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-05-019-021-003/230
()
|
3305019000NRG24110420230022327
|
11/04/2023
|
prafhl tirki
|
3305019WL000839
|
prafhl tirki
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438929
|
|
Mrs. PHULA (URF) PRAPHULA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24110420230022329
|
11/04/2023
|
Budar
|
3305019WL000839
|
Budar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438930
|
|
Mr. BUNDAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/358
()
|
3305019000NRG24110420230022334
|
11/04/2023
|
lashan
|
3305019WL000839
|
lashan
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438944
|
|
Mr. LASAN S/O KUMHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24110420230022336
|
11/04/2023
|
shikandar
|
3305019WL000839
|
shikandar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438932
|
|
SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24110420230022337
|
11/04/2023
|
sumanti
|
3305019WL000839
|
sumanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438945
|
|
Mrs. SUMANTI BARGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/481
()
|
3305019000NRG24110420230022338
|
11/04/2023
|
prkash
|
3305019WL000839
|
prkash
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438931
|
|
PRAKASH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/267
()
|
3305019000NRG24110420230022331
|
11/04/2023
|
GULERA
|
3305019WL000839
|
GULERA
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438933
|
|
Mrs. GULESH WO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/199
()
|
3305019000NRG24110420230022324
|
11/04/2023
|
thuro
|
3305019WL000839
|
thuro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438938
|
|
THURO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/216-B
()
|
3305019000NRG24110420230022325
|
11/04/2023
|
Lhru Ram Rajwar
|
3305019WL000839
|
Lhru Ram Rajwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438939
|
|
LHRU RAM RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/233
()
|
3305019000NRG24110420230022328
|
11/04/2023
|
BHAGMANIYA
|
3305019WL000839
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438943
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/267
()
|
3305019000NRG24110420230022330
|
11/04/2023
|
sonsai
|
3305019WL000839
|
sonsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438942
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24110420230022332
|
11/04/2023
|
Jayparkash
|
3305019WL000839
|
Jayparkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438937
|
|
Mr. JAI PRAKASH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24110420230022333
|
11/04/2023
|
Shanchariya
|
3305019WL000839
|
Shanchariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438936
|
|
Mrs. SANCHARIYA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/358
()
|
3305019000NRG24110420230022335
|
11/04/2023
|
Hiramuni
|
3305019WL000839
|
Hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438934
|
|
HEERAMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24110420230022339
|
11/04/2023
|
Diyaro
|
3305019WL000839
|
Diyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438935
|
|
DIYASO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24110420230022340
|
11/04/2023
|
rambirich
|
3305019WL000839
|
rambirich
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438940
|
|
Mr. RAM RAJVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24110420230022341
|
11/04/2023
|
maneswar
|
3305019WL000839
|
maneswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435438941
|
|
MANESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|