|
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-05-019-016-001/209
()
|
3305019000NRG24290220241849334
|
29/02/2024
|
Jagdev Minj
|
3305019WL084114
|
Jagdev Minj
|
00089
|
CBIN0282526
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885316
|
|
Jagdev Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/202-A
()
|
3305019000NRG24290220241849332
|
29/02/2024
|
Chamari Ekka
|
3305019WL084114
|
Chamari Ekka
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885325
|
|
Chamari Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/202-A
()
|
3305019000NRG24290220241849333
|
29/02/2024
|
Sonamati Ekka
|
3305019WL084114
|
Sonamati Ekka
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885324
|
|
Sonamati Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/335-A
()
|
3305019000NRG24290220241849345
|
29/02/2024
|
Gyan Chandra
|
3305019WL084114
|
Gyan Chandra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885317
|
|
Gyan Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/119
()
|
3305019000NRG24290220241849327
|
29/02/2024
|
SHIVPRASAD
|
3305019WL084114
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885322
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/153
()
|
3305019000NRG24290220241849330
|
29/02/2024
|
Majum
|
3305019WL084114
|
Majum
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885319
|
|
Majum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/213
()
|
3305019000NRG24290220241849337
|
29/02/2024
|
kailash
|
3305019WL084114
|
kailash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885320
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/215
()
|
3305019000NRG24290220241849338
|
29/02/2024
|
Harihar
|
3305019WL084114
|
Harihar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
04/03/2024
|
|
IB24064885323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/273
()
|
3305019000NRG24290220241849342
|
29/02/2024
|
srawan
|
3305019WL084114
|
srawan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885321
|
|
srawan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/331
()
|
3305019000NRG24290220241849343
|
29/02/2024
|
budheswar
|
3305019WL084114
|
budheswar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
04/03/2024
|
|
IB24064885314
|
|
budheswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/331
()
|
3305019000NRG24290220241849344
|
29/02/2024
|
shila
|
3305019WL084114
|
shila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
04/03/2024
|
|
IB24064885315
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-002/381
()
|
3305019000NRG24290220241849346
|
29/02/2024
|
Rajpu
|
3305019WL084114
|
Rajpu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/03/2024
|
|
IB24064885313
|
|
Rajpu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-016-002/423
()
|
3305019000NRG24290220241849347
|
29/02/2024
|
maghadha
|
3305019WL084114
|
maghadha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
04/03/2024
|
|
IB24064885318
|
|
maghadha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|