|
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-05-019-022-001/40
()
|
3305019000NRG24270220241834443
|
27/02/2024
|
Akchhay
|
3305019WL083244
|
Akchhay
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931659136
|
|
Master AKSHAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/47-A
()
|
3305019000NRG24270220241834445
|
27/02/2024
|
Sugeeta Nagesiya
|
3305019WL083244
|
Sugeeta Nagesiya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931659137
|
|
SUNGITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24270220241834437
|
27/02/2024
|
sukhmain
|
3305019WL083244
|
sukhmain
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931659138
|
|
Mrs. SUKHAMANIYA / AMARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24270220241834436
|
27/02/2024
|
Amarsay
|
3305019WL083244
|
Amarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931659140
|
|
AMARSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24270220241834438
|
27/02/2024
|
Durga
|
3305019WL083244
|
Durga
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931659142
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/23
()
|
3305019000NRG24270220241834439
|
27/02/2024
|
prem
|
3305019WL083244
|
prem
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931659143
|
|
PREM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/391
()
|
3305019000NRG24270220241834442
|
27/02/2024
|
Thirra
|
3305019WL083244
|
Thirra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931659141
|
|
HIRRA RAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24270220241834444
|
27/02/2024
|
Ramesh
|
3305019WL083244
|
Ramesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931659139
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/700
()
|
3305019000NRG24270220241834446
|
27/02/2024
|
Jitendra Kumar Agariya
|
3305019WL083244
|
Jitendra Kumar Agariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931659135
|
|
Jitendra Kumar Agariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|