|
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-05-019-035-001/8-A
()
|
3305019000NRG24070320241904501
|
07/03/2024
|
Raghunath Singh
|
3305019WL087087
|
Raghunath Singh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775496
|
|
Mr. RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/108
()
|
3305019000NRG24070320241904484
|
07/03/2024
|
Rajnath
|
3305019WL087087
|
Rajnath
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775505
|
|
Mr. RAJ NATH YADAV S/O TIBER YADAV . YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/108-B
()
|
3305019000NRG24070320241904485
|
07/03/2024
|
sarswati
|
3305019WL087087
|
sarswati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775499
|
|
SARSWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/23
()
|
3305019000NRG24070320241904490
|
07/03/2024
|
Jira bai
|
3305019WL087087
|
Jira bai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775502
|
|
Mrs. JIRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/23
()
|
3305019000NRG24070320241904489
|
07/03/2024
|
sagar yadav
|
3305019WL087087
|
sagar yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775503
|
|
Mr. SAGAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/23-C
()
|
3305019000NRG24070320241904491
|
07/03/2024
|
Bablu yadav
|
3305019WL087087
|
Bablu yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775501
|
|
Mr. BABLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/520
()
|
3305019000NRG24070320241904495
|
07/03/2024
|
Endrawati
|
3305019WL087087
|
Endrawati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775500
|
|
Ms. INDRAWATI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/79-C
()
|
3305019000NRG24070320241904500
|
07/03/2024
|
Dropati
|
3305019WL087087
|
Dropati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775504
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/108-B
()
|
3305019000NRG24070320241904486
|
07/03/2024
|
pushpa
|
3305019WL087087
|
pushpa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775506
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24070320241904487
|
07/03/2024
|
Kaliya
|
3305019WL087087
|
Kaliya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775511
|
|
KALIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24070320241904488
|
07/03/2024
|
Vijay
|
3305019WL087087
|
Vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775510
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/50
()
|
3305019000NRG24070320241904493
|
07/03/2024
|
Keshiya
|
3305019WL087087
|
Keshiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775497
|
|
Mrs. KESIYA SINGHW/O SORATH SINGH . KHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/50
()
|
3305019000NRG24070320241904492
|
07/03/2024
|
Sorat
|
3305019WL087087
|
Sorat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775498
|
|
SORATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/520
()
|
3305019000NRG24070320241904494
|
07/03/2024
|
Manohar yadav
|
3305019WL087087
|
Manohar yadav
|
00554
|
KKBK0006439
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775507
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/533
()
|
3305019000NRG24070320241904496
|
07/03/2024
|
Kapil Nag
|
3305019WL087087
|
Kapil Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775509
|
|
KAPIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/59-C
()
|
3305019000NRG24070320241904498
|
07/03/2024
|
Lokmani yadav
|
3305019WL087087
|
Lokmani yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927775508
|
|
LOKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|