|
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-05-019-023-001/229-B
()
|
3305019000NRG24120220241718217
|
12/02/2024
|
Sukhmaniya
|
3305019WL077448
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635478
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24120220241718216
|
12/02/2024
|
Kunti
|
3305019WL077448
|
Kunti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635486
|
|
KUNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24120220241718222
|
12/02/2024
|
Jitani
|
3305019WL077448
|
Jitani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635488
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/23-C
()
|
3305019000NRG24120220241718223
|
12/02/2024
|
Parsu
|
3305019WL077448
|
Parsu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635489
|
|
PARSHU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-002/23-C
()
|
3305019000NRG24120220241718224
|
12/02/2024
|
Sunita
|
3305019WL077448
|
Sunita
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635487
|
|
SUNITA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24120220241718225
|
12/02/2024
|
dinesh
|
3305019WL077448
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635491
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24120220241718226
|
12/02/2024
|
Banu Korva
|
3305019WL077448
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635490
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24120220241718215
|
12/02/2024
|
Chanu
|
3305019WL077448
|
Chanu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635480
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG24120220241718218
|
12/02/2024
|
RADHIKA
|
3305019WL077448
|
RADHIKA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635483
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/19
()
|
3305019000NRG24120220241718220
|
12/02/2024
|
KHUNI BAI
|
3305019WL077448
|
KHUNI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635481
|
|
KHONI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24120220241718221
|
12/02/2024
|
Bacho
|
3305019WL077448
|
Bacho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635482
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24120220241718227
|
12/02/2024
|
Ludagi
|
3305019WL077448
|
Ludagi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635485
|
|
LUDGI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/26-A
()
|
3305019000NRG24120220241718229
|
12/02/2024
|
Kalawati
|
3305019WL077448
|
Kalawati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635484
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24120220241718230
|
12/02/2024
|
Pushnath
|
3305019WL077448
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635479
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/16-A
()
|
3305019000NRG24120220241718219
|
12/02/2024
|
Laharu
|
3305019WL077448
|
Laharu
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635477
|
|
LAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/26-A
()
|
3305019000NRG24120220241718228
|
12/02/2024
|
Harinath
|
3305019WL077448
|
Harinath
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930635476
|
|
Mrs. HRI NATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|