|
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-05-019-022-001/40
()
|
3305019000NRG24020320241868712
|
02/03/2024
|
Akchhay
|
3305019WL085094
|
Akchhay
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088119
|
|
Master AKSHAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/47-A
()
|
3305019000NRG24020320241868714
|
02/03/2024
|
Sugeeta Nagesiya
|
3305019WL085094
|
Sugeeta Nagesiya
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088125
|
|
SUNGITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24020320241868706
|
02/03/2024
|
sukhmain
|
3305019WL085094
|
sukhmain
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088124
|
|
Mrs. SUKHAMANIYA / AMARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24020320241868705
|
02/03/2024
|
Amarsay
|
3305019WL085094
|
Amarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088121
|
|
AMARSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24020320241868707
|
02/03/2024
|
Durga
|
3305019WL085094
|
Durga
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088122
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/23
()
|
3305019000NRG24020320241868708
|
02/03/2024
|
prem
|
3305019WL085094
|
prem
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088127
|
|
PREM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/391
()
|
3305019000NRG24020320241868711
|
02/03/2024
|
Thirra
|
3305019WL085094
|
Thirra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088123
|
|
HIRRA RAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24020320241868713
|
02/03/2024
|
Ramesh
|
3305019WL085094
|
Ramesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932088120
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/700
()
|
3305019000NRG24020320241868715
|
02/03/2024
|
Jitendra Kumar Agariya
|
3305019WL085094
|
Jitendra Kumar Agariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932088126
|
|
JITENDRA KUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|