|
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-05-019-009-002/159-A
()
|
3305019000NRG24150320241955754
|
15/03/2024
|
baleshwar
|
3305019WL089998
|
baleshwar
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2890885762
|
|
Mr. BALESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/151-A
()
|
3305019000NRG24150320241955750
|
15/03/2024
|
SOTHO
|
3305019WL089998
|
SOTHO
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2890885760
|
|
SOMARU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/206-A
()
|
3305019000NRG24150320241955751
|
15/03/2024
|
HOODAKU
|
3305019WL089998
|
HOODAKU
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2890885766
|
|
HUKDU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-002/150
()
|
3305019000NRG24150320241955752
|
15/03/2024
|
Jakna
|
3305019WL089998
|
Jakna
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2890885765
|
|
JAKNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-002/192
()
|
3305019000NRG24150320241955755
|
15/03/2024
|
JAGU
|
3305019WL089998
|
JAGU
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2890885767
|
|
JUGU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-002/201
()
|
3305019000NRG24150320241955758
|
15/03/2024
|
Modgo
|
3305019WL089998
|
Modgo
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2890885761
|
|
MODGO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-002/202
()
|
3305019000NRG24150320241955759
|
15/03/2024
|
Dahru
|
3305019WL089998
|
Dahru
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890885759
|
|
DAHRU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-002/204
()
|
3305019000NRG24150320241955761
|
15/03/2024
|
Bhurda
|
3305019WL089998
|
Bhurda
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890885764
|
|
BHURANDA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-002/207
()
|
3305019000NRG24150320241955762
|
15/03/2024
|
vidu
|
3305019WL089998
|
vidu
|
00354
|
PUNB0732100
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890885763
|
|
BITU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-009-002/150-A
()
|
3305019000NRG24150320241955753
|
15/03/2024
|
Adhanu Pahadi Korva
|
3305019WL089998
|
Adhanu Pahadi Korva
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2890885757
|
|
ADHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-002/192-A
()
|
3305019000NRG24150320241955756
|
15/03/2024
|
Sugana Pahadi Korva
|
3305019WL089998
|
Sugana Pahadi Korva
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2890885758
|
|
SUGANA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-002/193
()
|
3305019000NRG24150320241955757
|
15/03/2024
|
Guja
|
3305019WL089998
|
Guja
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2890885756
|
|
GUJA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-002/202
()
|
3305019000NRG24150320241955760
|
15/03/2024
|
Baleshwar
|
3305019WL089998
|
Baleshwar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890885755
|
|
BALESHWAR PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14718
|
14718
|
|
|
|
|
|
|
|