|
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-05-019-017-001/341
()
|
3305019000NRG23310320232748116
|
01/04/2023
|
Chandradev
|
3305019WL099827
|
Chandradev
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360976
|
|
Mr. CHANDRADEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/775
()
|
3305019000NRG23310320232748122
|
01/04/2023
|
mahajan
|
3305019WL099827
|
mahajan
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360985
|
|
Mr. MAHAJAN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/11
()
|
3305019000NRG23310320232748112
|
01/04/2023
|
bhikhram
|
3305019WL099827
|
bhikhram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360986
|
|
BHIKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/184
()
|
3305019000NRG23310320232748113
|
01/04/2023
|
prajlit
|
3305019WL099827
|
prajlit
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360980
|
|
PRAJITL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/184
()
|
3305019000NRG23310320232748114
|
01/04/2023
|
suro
|
3305019WL099827
|
suro
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360981
|
|
Mrs. SURO BAI W/O PRAJALIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/20-A
()
|
3305019000NRG23310320232748115
|
01/04/2023
|
hirasai pahadi korwa
|
3305019WL099827
|
hirasai pahadi korwa
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360978
|
|
HIRASAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/345
()
|
3305019000NRG23310320232748117
|
01/04/2023
|
Saniram
|
3305019WL099827
|
Saniram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360977
|
|
SANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/57
()
|
3305019000NRG23310320232748118
|
01/04/2023
|
bhudhram
|
3305019WL099827
|
bhudhram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360979
|
|
Mr. BUDHRAM KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/59
()
|
3305019000NRG23310320232748120
|
01/04/2023
|
prmila
|
3305019WL099827
|
prmila
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360982
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/59
()
|
3305019000NRG23310320232748119
|
01/04/2023
|
rambali
|
3305019WL099827
|
rambali
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360984
|
|
RAMVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/60
()
|
3305019000NRG23310320232748121
|
01/04/2023
|
budhdev
|
3305019WL099827
|
budhdev
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394360983
|
|
Mr. BUDDHDEV KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|