|
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-05-019-003-004/5
()
|
3305019000NRG24160220241755370
|
16/02/2024
|
Ganeshwari
|
3305019WL079138
|
Ganeshwari
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506569
|
|
FONDARI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24160220241755377
|
16/02/2024
|
Amalu
|
3305019WL079138
|
Amalu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506567
|
|
Mr. AMLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/368
()
|
3305019000NRG24160220241755260
|
16/02/2024
|
Dilshad Alam
|
3305019WL079136
|
Dilshad Alam
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938506568
|
|
Mr. DILSHAD ALAM SAMSHAD ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-004/9
()
|
3305019000NRG24160220241755371
|
16/02/2024
|
Ramesh Hasadwar
|
3305019WL079138
|
Ramesh Hasadwar
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506560
|
|
RAMESH HASADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-004/9
()
|
3305019000NRG24160220241755372
|
16/02/2024
|
Sunita Pahadi Korwa
|
3305019WL079138
|
Sunita Pahadi Korwa
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
14/04/2024
|
|
2938506559
|
|
SUNITA PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/225
()
|
3305019000NRG24160220241755376
|
16/02/2024
|
Duleshwari
|
3305019WL079138
|
Duleshwari
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506558
|
|
Mrs. Duleshwari Duleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24160220241755378
|
16/02/2024
|
Anju
|
3305019WL079138
|
Anju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2938506557
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/110
()
|
3305019000NRG24160220241755257
|
16/02/2024
|
punit
|
3305019WL079136
|
punit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938506571
|
|
Mr. PUNIT KUMAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/980
()
|
3305019000NRG24160220241755258
|
16/02/2024
|
Ram
|
3305019WL079136
|
Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938506555
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-003/31-D
()
|
3305019000NRG24160220241755362
|
16/02/2024
|
guleshwar
|
3305019WL079138
|
guleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506553
|
|
GULESHVAR HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-004/1
()
|
3305019000NRG24160220241755363
|
16/02/2024
|
Jagdev
|
3305019WL079138
|
Jagdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506572
|
|
JAGDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/22
()
|
3305019000NRG24160220241755374
|
16/02/2024
|
Barhu
|
3305019WL079138
|
Barhu
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506574
|
|
VARHOO HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/526
()
|
3305019000NRG24160220241755383
|
16/02/2024
|
Dukhana
|
3305019WL079138
|
Dukhana
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506573
|
|
DUKHHANA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/349
()
|
3305019000NRG24160220241755259
|
16/02/2024
|
Hasina
|
3305019WL079136
|
Hasina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938506554
|
|
HASINA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/368-A
()
|
3305019000NRG24160220241755261
|
16/02/2024
|
Rubina Parveen
|
3305019WL079136
|
Rubina Parveen
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938506556
|
|
RUBINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/365-D
()
|
3305019000NRG24160220241755381
|
16/02/2024
|
Anil
|
3305019WL079138
|
Anil
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506570
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-003-004/11
()
|
3305019000NRG24160220241755364
|
16/02/2024
|
Maniyaro
|
3305019WL079138
|
Maniyaro
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506562
|
|
MANIYARO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-004/17-A
()
|
3305019000NRG24160220241755365
|
16/02/2024
|
China
|
3305019WL079138
|
China
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506565
|
|
Mr. CHINA HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-004/17-A
()
|
3305019000NRG24160220241755366
|
16/02/2024
|
Kamli
|
3305019WL079138
|
Kamli
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938506563
|
|
KAMALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-004/341-B
()
|
3305019000NRG24160220241755367
|
16/02/2024
|
budhani
|
3305019WL079138
|
budhani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938506561
|
|
BUDANEE MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/22
()
|
3305019000NRG24160220241755375
|
16/02/2024
|
Jhumri
|
3305019WL079138
|
Jhumri
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2938506564
|
|
JHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/365-D
()
|
3305019000NRG24160220241755382
|
16/02/2024
|
Alka Rani Ekka
|
3305019WL079138
|
Alka Rani Ekka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506566
|
|
Miss. ALKA RANI EKKA DO RAVINDRA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21155
|
21155
|
|
|
|
|
|
|
|