|
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-27-019-022-002/489-A
()
|
3305019000NRG24090220241697776
|
09/02/2024
|
matu paikra
|
3305019WL076401
|
matu paikra
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068317
|
|
Mr. MATU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/166
()
|
3305019000NRG24090220241697763
|
09/02/2024
|
Mahra
|
3305019WL076401
|
Mahra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068327
|
|
MAHRA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/170
()
|
3305019000NRG24090220241697764
|
09/02/2024
|
Paneshwar
|
3305019WL076401
|
Paneshwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068326
|
|
PANESHWAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/175
()
|
3305019000NRG24090220241697765
|
09/02/2024
|
Dhanesh
|
3305019WL076401
|
Dhanesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068322
|
|
DHANESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/181
()
|
3305019000NRG24090220241697768
|
09/02/2024
|
padh
|
3305019WL076401
|
padh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068328
|
|
PATHE BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/182
()
|
3305019000NRG24090220241697769
|
09/02/2024
|
Muni
|
3305019WL076401
|
Muni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068321
|
|
MUNI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/183
()
|
3305019000NRG24090220241697770
|
09/02/2024
|
Rakho
|
3305019WL076401
|
Rakho
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068318
|
|
RAKHU DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/187
()
|
3305019000NRG24090220241697771
|
09/02/2024
|
Luthur
|
3305019WL076401
|
Luthur
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068324
|
|
LUTHUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/190
()
|
3305019000NRG24090220241697772
|
09/02/2024
|
jokhani
|
3305019WL076401
|
jokhani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068325
|
|
Mrs. JOKHANI PAIKARA W/O PREMSAY PAIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/192
()
|
3305019000NRG24090220241697773
|
09/02/2024
|
avdhesh
|
3305019WL076401
|
avdhesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068320
|
|
Mr. AVDHESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/221
()
|
3305019000NRG24090220241697774
|
09/02/2024
|
babulal
|
3305019WL076401
|
babulal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068319
|
|
BABU LAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/418
()
|
3305019000NRG24090220241697775
|
09/02/2024
|
surdarsan
|
3305019WL076401
|
surdarsan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068323
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/179
()
|
3305019000NRG24090220241697767
|
09/02/2024
|
Mayawati
|
3305019WL076401
|
Mayawati
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343068316
|
|
Mrs. MAYAWATI MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|