|
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-05-019-023-002/17
()
|
3305019000NRG24260320242007386
|
26/03/2024
|
BHOLA
|
3305019WL094039
|
BHOLA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312119
|
|
BHOLA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24260320242007388
|
26/03/2024
|
Jitani
|
3305019WL094039
|
Jitani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312118
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24260320242007390
|
26/03/2024
|
Pansu
|
3305019WL094039
|
Pansu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312120
|
|
PANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24260320242007391
|
26/03/2024
|
dinesh
|
3305019WL094039
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312121
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-002/17
()
|
3305019000NRG24260320242007385
|
26/03/2024
|
atwari
|
3305019WL094039
|
atwari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312123
|
|
ATWRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24260320242007387
|
26/03/2024
|
Bacho
|
3305019WL094039
|
Bacho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312116
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24260320242007389
|
26/03/2024
|
fulaso
|
3305019WL094039
|
fulaso
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312117
|
|
PHULASO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24260320242007394
|
26/03/2024
|
Anjila
|
3305019WL094039
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312122
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/355
()
|
3305019000NRG24260320242007392
|
26/03/2024
|
Somaru Korva
|
3305019WL094039
|
Somaru Korva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312124
|
|
SOMARU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24260320242007393
|
26/03/2024
|
Mannu Prasad Paikara
|
3305019WL094039
|
Mannu Prasad Paikara
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928312115
|
|
MANNU PRASAD PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|