|
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-05-019-023-001/144
()
|
3305019000NRG24300120241613237
|
30/01/2024
|
Savita
|
3305019WL072925
|
Savita
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288775
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24300120241613252
|
30/01/2024
|
Kumari Tanisha
|
3305019WL072925
|
Kumari Tanisha
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288774
|
|
KUMARI TANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24300120241613251
|
30/01/2024
|
Satyaprakash
|
3305019WL072925
|
Satyaprakash
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288773
|
|
Mr. SATYA PRAKASH S/O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24300120241613234
|
30/01/2024
|
BESHAKHI
|
3305019WL072925
|
BESHAKHI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352288767
|
|
Mrs. BAISHAKHI / BANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24300120241613236
|
30/01/2024
|
kabir
|
3305019WL072925
|
kabir
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288772
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24300120241613238
|
30/01/2024
|
Ratiyo
|
3305019WL072925
|
Ratiyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288769
|
|
RATIO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24300120241613240
|
30/01/2024
|
Anita
|
3305019WL072925
|
Anita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288771
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24300120241613239
|
30/01/2024
|
Sambhu
|
3305019WL072925
|
Sambhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288766
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24300120241613241
|
30/01/2024
|
MUKESH
|
3305019WL072925
|
MUKESH
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288764
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24300120241613242
|
30/01/2024
|
Shirimati
|
3305019WL072925
|
Shirimati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352288770
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24300120241613248
|
30/01/2024
|
gita
|
3305019WL072925
|
gita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288768
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24300120241613247
|
30/01/2024
|
Rajesh
|
3305019WL072925
|
Rajesh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288765
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG24300120241613253
|
30/01/2024
|
PARKASH
|
3305019WL072925
|
PARKASH
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352288776
|
|
PRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24300120241613235
|
30/01/2024
|
DILIP
|
3305019WL072925
|
DILIP
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352288763
|
|
DELIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24300120241613255
|
30/01/2024
|
Nand Kumar
|
3305019WL072925
|
Nand Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288761
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24300120241613256
|
30/01/2024
|
Sanjana
|
3305019WL072925
|
Sanjana
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352288762
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|