|
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-05-019-023-001/226-A
()
|
3305019000NRG24220220241799482
|
22/02/2024
|
Maheshwar
|
3305019WL081299
|
Maheshwar
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625601
|
|
Maheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/160-B
()
|
3305019000NRG24220220241799527
|
22/02/2024
|
Lalita
|
3305019WL081299
|
Lalita
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625620
|
|
Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG24220220241799532
|
22/02/2024
|
Sugu
|
3305019WL081299
|
Sugu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625602
|
|
Sugu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24220220241799545
|
22/02/2024
|
Ravi Prasad
|
3305019WL081299
|
Ravi Prasad
|
00093
|
CRGB0006039
|
1320
|
1320
|
Rejected
|
23/02/2024
|
|
IB24054625603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/157
()
|
3305019000NRG24220220241799581
|
22/02/2024
|
RAJBAHADUR
|
3305019WL081299
|
RAJBAHADUR
|
00093
|
CRGB0006039
|
1100
|
1100
|
Rejected
|
23/02/2024
|
|
IB24054625598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24220220241799546
|
22/02/2024
|
Savita
|
3305019WL081299
|
Savita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625619
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/250-C
()
|
3305019000NRG24220220241799584
|
22/02/2024
|
Rekha
|
3305019WL081299
|
Rekha
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625618
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-27-019-023-002/256-A
()
|
3305019000NRG24220220241799591
|
22/02/2024
|
Shyamvant singh
|
3305019WL081299
|
Shyamvant singh
|
00093
|
CRGB0006051
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625604
|
|
Shyamvant singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/263-C
()
|
3305019000NRG24220220241799490
|
22/02/2024
|
RAJANTI
|
3305019WL081299
|
RAJANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625606
|
|
RAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/266-B
()
|
3305019000NRG24220220241799492
|
22/02/2024
|
BIRBAL
|
3305019WL081299
|
BIRBAL
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/02/2024
|
|
IB24054625599
|
|
BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24220220241799494
|
22/02/2024
|
JAHMRU
|
3305019WL081299
|
JAHMRU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625613
|
|
JAHMRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/93-A
()
|
3305019000NRG24220220241799505
|
22/02/2024
|
Salamsay
|
3305019WL081299
|
Salamsay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
25/02/2024
|
|
IB24054625600
|
|
Salamsay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/93-B
()
|
3305019000NRG24220220241799507
|
22/02/2024
|
BINDIYA
|
3305019WL081299
|
BINDIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625607
|
|
BINDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/93-B
()
|
3305019000NRG24220220241799506
|
22/02/2024
|
SUKENDRA
|
3305019WL081299
|
SUKENDRA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625612
|
|
SUKENDRA
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/113
()
|
3305019000NRG24220220241799520
|
22/02/2024
|
RAJENDAR
|
3305019WL081299
|
RAJENDAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625614
|
|
RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/113
()
|
3305019000NRG24220220241799521
|
22/02/2024
|
RAMESHWARI
|
3305019WL081299
|
RAMESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625615
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG24220220241799529
|
22/02/2024
|
badyain
|
3305019WL081299
|
badyain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625608
|
|
badyain
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG24220220241799528
|
22/02/2024
|
sukharam
|
3305019WL081299
|
sukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625611
|
|
sukharam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG24220220241799533
|
22/02/2024
|
Rajkumari Paikra
|
3305019WL081299
|
Rajkumari Paikra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625617
|
|
Rajkumari Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-002/294
()
|
3305019000NRG24220220241799555
|
22/02/2024
|
SAHDEV
|
3305019WL081299
|
SAHDEV
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625605
|
|
SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-002/294
()
|
3305019000NRG24220220241799556
|
22/02/2024
|
SHRIMUNI
|
3305019WL081299
|
SHRIMUNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625616
|
|
SHRIMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG24220220241799572
|
22/02/2024
|
Endeshwar
|
3305019WL081299
|
Endeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625609
|
|
Endeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG24220220241799573
|
22/02/2024
|
mangani
|
3305019WL081299
|
mangani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/02/2024
|
|
IB24054625610
|
|
mangani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|