|
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-05-019-001-001/588-A
()
|
3305019000NRG24200620230777115
|
20/06/2023
|
Gorkhnath
|
3305019WL028503
|
Gorkhnath
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411965
|
|
Mr. GORAKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-001/510
()
|
3305019000NRG24200620230777112
|
20/06/2023
|
bhedali
|
3305019WL028503
|
bhedali
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411970
|
|
BHENDALI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/265
()
|
3305019000NRG24200620230777120
|
20/06/2023
|
Tilakdhari
|
3305019WL028503
|
Tilakdhari
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
15/07/2023
|
|
3436411971
|
|
Mr. TILAKDHARI SADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/266
()
|
3305019000NRG24200620230777121
|
20/06/2023
|
mahadev
|
3305019WL028503
|
mahadev
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
15/07/2023
|
|
3436411968
|
|
Mr. MAHADEO MAHADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/267
()
|
3305019000NRG24200620230777122
|
20/06/2023
|
Shita
|
3305019WL028503
|
Shita
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411969
|
|
SITABAI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/267
()
|
3305019000NRG24200620230777123
|
20/06/2023
|
Tukeshawar
|
3305019WL028503
|
Tukeshawar
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
15/07/2023
|
|
3436411967
|
|
TUKESHWAR S/O SADHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/270
()
|
3305019000NRG24200620230777124
|
20/06/2023
|
Mira
|
3305019WL028503
|
Mira
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411974
|
|
MIRRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/271
()
|
3305019000NRG24200620230777125
|
20/06/2023
|
Ganga
|
3305019WL028503
|
Ganga
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3436411973
|
|
GANGA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/271
()
|
3305019000NRG24200620230777126
|
20/06/2023
|
Sajwanti
|
3305019WL028503
|
Sajwanti
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/07/2023
|
|
3436411972
|
|
SAJWANTI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-003/311
()
|
3305019000NRG24200620230777127
|
20/06/2023
|
Vikram Yadav
|
3305019WL028503
|
Vikram Yadav
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411966
|
|
VIKRM SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-001-001/563
()
|
3305019000NRG24200620230777113
|
20/06/2023
|
Pinu
|
3305019WL028503
|
Pinu
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411963
|
|
MR PINU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-001/563
()
|
3305019000NRG24200620230777114
|
20/06/2023
|
Sushila
|
3305019WL028503
|
Sushila
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411964
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-001-001/510
()
|
3305019000NRG24200620230777111
|
20/06/2023
|
bishun
|
3305019WL028503
|
bishun
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411960
|
|
VISHUN RAM PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-001/588-A
()
|
3305019000NRG24200620230777116
|
20/06/2023
|
Bhagwati
|
3305019WL028503
|
Bhagwati
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411961
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-001/589-B
()
|
3305019000NRG24200620230777117
|
20/06/2023
|
MUKENDRA
|
3305019WL028503
|
MUKENDRA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411959
|
|
MUKENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-001/601
()
|
3305019000NRG24200620230777118
|
20/06/2023
|
Krishna Korva
|
3305019WL028503
|
Krishna Korva
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436411962
|
|
KRISNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|