|
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-05-019-016-002/535
()
|
3305019000NRG24230120241545323
|
23/01/2024
|
Sachin Beck
|
3305019WL070176
|
Sachin Beck
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174966
|
|
SACHIN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/255
()
|
3305019000NRG24230120241545309
|
23/01/2024
|
Jhagru
|
3305019WL070176
|
Jhagru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174974
|
|
JHAGROO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/526-B
()
|
3305019000NRG24230120241545312
|
23/01/2024
|
raju
|
3305019WL070176
|
raju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174970
|
|
RAJU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/6
()
|
3305019000NRG24230120241545313
|
23/01/2024
|
Muni
|
3305019WL070176
|
Muni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174972
|
|
MUNEE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/64
()
|
3305019000NRG24230120241545316
|
23/01/2024
|
Kaleshwar
|
3305019WL070176
|
Kaleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174971
|
|
KALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-002/463
()
|
3305019000NRG24230120241545319
|
23/01/2024
|
Devsai
|
3305019WL070176
|
Devsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174969
|
|
DEOSAI S/O BALE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/518-B
()
|
3305019000NRG24230120241545321
|
23/01/2024
|
Panchan
|
3305019WL070176
|
Panchan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174973
|
|
Mr. PANCHAM BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-002/519
()
|
3305019000NRG24230120241545322
|
23/01/2024
|
mahendra
|
3305019WL070176
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174975
|
|
Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/461-A
()
|
3305019000NRG24230120241545318
|
23/01/2024
|
Mahal say tirki
|
3305019WL070176
|
Mahal say tirki
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174968
|
|
Mr. MAHAL SAI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-002/62-B
()
|
3305019000NRG24230120241545325
|
23/01/2024
|
Rohit Beck
|
3305019WL070176
|
Rohit Beck
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174967
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-016-002/6-A
()
|
3305019000NRG24230120241545324
|
23/01/2024
|
Ramprasad Pahadi Korva
|
3305019WL070176
|
Ramprasad Pahadi Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141174965
|
|
RAMPRASAD PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|