|
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-05-019-001-002/130
()
|
3305019000NRG24201120231067144
|
20/11/2023
|
Mankuwari
|
3305019WL049218
|
Mankuwari
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267350
|
|
MANKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/217
()
|
3305019000NRG24201120231067150
|
20/11/2023
|
Maniyaro
|
3305019WL049218
|
Maniyaro
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267343
|
|
MANIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/217
()
|
3305019000NRG24201120231067149
|
20/11/2023
|
Sudhan
|
3305019WL049218
|
Sudhan
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267342
|
|
Mr. SUDHNA SUDHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/469
()
|
3305019000NRG24201120231067153
|
20/11/2023
|
Kailash
|
3305019WL049218
|
Kailash
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267341
|
|
Mr. KAILASH NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/130
()
|
3305019000NRG24201120231067143
|
20/11/2023
|
Kailash
|
3305019WL049218
|
Kailash
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267345
|
|
KAILASH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/133
()
|
3305019000NRG24201120231067146
|
20/11/2023
|
Magartiya
|
3305019WL049218
|
Magartiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267348
|
|
Mrs. BUDHNI KODAKU W/O RAJESH KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/133
()
|
3305019000NRG24201120231067145
|
20/11/2023
|
Rajesh
|
3305019WL049218
|
Rajesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267340
|
|
Mr. RAJESH KODAKU SUKHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/150
()
|
3305019000NRG24201120231067147
|
20/11/2023
|
amirsai
|
3305019WL049218
|
amirsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267344
|
|
Mr. AMIRSAYA NAGVAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/150
()
|
3305019000NRG24201120231067148
|
20/11/2023
|
kamli
|
3305019WL049218
|
kamli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267349
|
|
KAMLI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/432
()
|
3305019000NRG24201120231067151
|
20/11/2023
|
Rajaram
|
3305019WL049218
|
Rajaram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267346
|
|
RAJRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-002/469
()
|
3305019000NRG24201120231067154
|
20/11/2023
|
Fulmaniya
|
3305019WL049218
|
Fulmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267347
|
|
FULMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|