|
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-05-019-024-002/176
()
|
3305019000NRG24020220241638499
|
02/02/2024
|
Chadra
|
3305019WL073898
|
Chadra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302440
|
|
CHADRA NAGESHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/77
()
|
3305019000NRG24020220241638503
|
02/02/2024
|
Yashoda Korva
|
3305019WL073898
|
Yashoda Korva
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302442
|
|
YSODA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24020220241638497
|
02/02/2024
|
Gunjan
|
3305019WL073898
|
Gunjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302438
|
|
Mrs. GUNJAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24020220241638498
|
02/02/2024
|
Janki
|
3305019WL073898
|
Janki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302439
|
|
Mrs. JANKI WO GUNJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24020220241638500
|
02/02/2024
|
Keshv
|
3305019WL073898
|
Keshv
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302441
|
|
Mr. KESHV PRASAD TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/65
()
|
3305019000NRG24020220241638501
|
02/02/2024
|
Manti
|
3305019WL073898
|
Manti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302436
|
|
MANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/77
()
|
3305019000NRG24020220241638502
|
02/02/2024
|
Rajendra Korva
|
3305019WL073898
|
Rajendra Korva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302437
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/81
()
|
3305019000NRG24020220241638504
|
02/02/2024
|
Omlal
|
3305019WL073898
|
Omlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352302435
|
|
OMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|