|
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-05-019-038-003/516-A
()
|
3305019000NRG24070320241897053
|
07/03/2024
|
sanmatiya yadav
|
3305019WL086691
|
sanmatiya yadav
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329164
|
|
sanmatiya yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24070320241897061
|
07/03/2024
|
mamta
|
3305019WL086691
|
mamta
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
12/03/2024
|
|
IB24072329152
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/528-A
()
|
3305019000NRG24070320241897060
|
07/03/2024
|
rajesh
|
3305019WL086691
|
rajesh
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
12/03/2024
|
|
IB24072329153
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/528
()
|
3305019000NRG24070320241897059
|
07/03/2024
|
ramkumar
|
3305019WL086691
|
ramkumar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329165
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24070320241897062
|
07/03/2024
|
Navasai
|
3305019WL086691
|
Navasai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329161
|
|
Navasai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24070320241897063
|
07/03/2024
|
somari
|
3305019WL086691
|
somari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329162
|
|
somari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/544
()
|
3305019000NRG24070320241897064
|
07/03/2024
|
Haricharan
|
3305019WL086691
|
Haricharan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329163
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24070320241897076
|
07/03/2024
|
Chaoran
|
3305019WL086691
|
Chaoran
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329157
|
|
Chaoran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24070320241897078
|
07/03/2024
|
kaleshwari minj
|
3305019WL086691
|
kaleshwari minj
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329159
|
|
kaleshwari minj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24070320241897077
|
07/03/2024
|
sunil ram
|
3305019WL086691
|
sunil ram
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329158
|
|
sunil ram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24070320241897099
|
07/03/2024
|
mahngi
|
3305019WL086691
|
mahngi
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329160
|
|
mahngi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24070320241897049
|
07/03/2024
|
Ghuran Yadav
|
3305019WL086691
|
Ghuran Yadav
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329166
|
|
Ghuran Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24070320241897052
|
07/03/2024
|
ramdas
|
3305019WL086691
|
ramdas
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329156
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24070320241897054
|
07/03/2024
|
sunita
|
3305019WL086691
|
sunita
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329155
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24070320241897048
|
07/03/2024
|
Mayawati
|
3305019WL086691
|
Mayawati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24072329154
|
|
Mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|