|
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-05-019-035-001/41-C
()
|
3305019000NRG24220320242001742
|
22/03/2024
|
Sushma
|
3305019WL093579
|
Sushma
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870746
|
|
SUSHMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/8-A
()
|
3305019000NRG24220320242001745
|
22/03/2024
|
Raghunath Singh
|
3305019WL093579
|
Raghunath Singh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870745
|
|
Mr. RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/108
()
|
3305019000NRG24220320242001729
|
22/03/2024
|
Rajnath
|
3305019WL093579
|
Rajnath
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890870756
|
|
Mr. RAJ NATH YADAV S/O TIBER YADAV . YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/108-B
()
|
3305019000NRG24220320242001730
|
22/03/2024
|
sarswati
|
3305019WL093579
|
sarswati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870751
|
|
SARSWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24220320242001734
|
22/03/2024
|
Mangla
|
3305019WL093579
|
Mangla
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890870747
|
|
Mr. MANGLA RAM SO DASHUA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24220320242001737
|
22/03/2024
|
Asha
|
3305019WL093579
|
Asha
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870755
|
|
ASHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/23-C
()
|
3305019000NRG24220320242001740
|
22/03/2024
|
Bablu yadav
|
3305019WL093579
|
Bablu yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890870752
|
|
Mr. BABLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/98-D
()
|
3305019000NRG24220320242001747
|
22/03/2024
|
prayag
|
3305019WL093579
|
prayag
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890870753
|
|
Mr. PRAAG S/O YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/98-D
()
|
3305019000NRG24220320242001748
|
22/03/2024
|
rajanti
|
3305019WL093579
|
rajanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890870754
|
|
Mrs. RAJANTI YADAV W/O PRAYAG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/108-B
()
|
3305019000NRG24220320242001731
|
22/03/2024
|
pushpa
|
3305019WL093579
|
pushpa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870748
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24220320242001735
|
22/03/2024
|
Kaliya
|
3305019WL093579
|
Kaliya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870749
|
|
KALIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24220320242001736
|
22/03/2024
|
Vijay
|
3305019WL093579
|
Vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870750
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24220320242001746
|
22/03/2024
|
AMIT YADAV
|
3305019WL093579
|
AMIT YADAV
|
00415
|
SBIN0006262
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870744
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/533
()
|
3305019000NRG24220320242001743
|
22/03/2024
|
Kapil Nag
|
3305019WL093579
|
Kapil Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870742
|
|
KAPIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/59-C
()
|
3305019000NRG24220320242001744
|
22/03/2024
|
Lokmani yadav
|
3305019WL093579
|
Lokmani yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890870743
|
|
LOKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|