|
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-05-019-016-001/231
()
|
3305019000NRG24300120241613453
|
30/01/2024
|
Jhandu
|
3305019WL072937
|
Jhandu
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839082
|
|
JHANDU TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/233
()
|
3305019000NRG24300120241613454
|
30/01/2024
|
Pawan
|
3305019WL072937
|
Pawan
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839081
|
|
Mr. PAWNA RAM / CHINGRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/10
()
|
3305019000NRG24300120241613452
|
30/01/2024
|
Sukharam
|
3305019WL072937
|
Sukharam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839088
|
|
SHUKHRAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/346
()
|
3305019000NRG24300120241613456
|
30/01/2024
|
kamla
|
3305019WL072937
|
kamla
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839090
|
|
KAMLA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/370
()
|
3305019000NRG24300120241613457
|
30/01/2024
|
Patwari
|
3305019WL072937
|
Patwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839087
|
|
PATVAREE KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/66
()
|
3305019000NRG24300120241613458
|
30/01/2024
|
Tilasho
|
3305019WL072937
|
Tilasho
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839085
|
|
TILASHO TIRKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/80
()
|
3305019000NRG24300120241613459
|
30/01/2024
|
piya
|
3305019WL072937
|
piya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839094
|
|
PIYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/82
()
|
3305019000NRG24300120241613460
|
30/01/2024
|
Miliya
|
3305019WL072937
|
Miliya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839092
|
|
Mr. MILIYA RAM / RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/83
()
|
3305019000NRG24300120241613461
|
30/01/2024
|
Birbal
|
3305019WL072937
|
Birbal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839091
|
|
BEERBAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/94
()
|
3305019000NRG24300120241613463
|
30/01/2024
|
Gita
|
3305019WL072937
|
Gita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839089
|
|
Mrs. GEETA KUJUR W/O HARILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/94
()
|
3305019000NRG24300120241613462
|
30/01/2024
|
Harila
|
3305019WL072937
|
Harila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839086
|
|
Mr. HARILAL KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-002/298
()
|
3305019000NRG24300120241613464
|
30/01/2024
|
Devsai
|
3305019WL072937
|
Devsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839084
|
|
DEVSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-016-002/298
()
|
3305019000NRG24300120241613465
|
30/01/2024
|
Jeetiya
|
3305019WL072937
|
Jeetiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839083
|
|
JITEEYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-016-002/486-A
()
|
3305019000NRG24300120241613466
|
30/01/2024
|
gyani
|
3305019WL072937
|
gyani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355839093
|
|
GYANEE TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|