|
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-05-019-009-001/37-A
()
|
3305019000NRG24220320241999499
|
22/03/2024
|
Budhyari Nagesh
|
3305019WL093436
|
Budhyari Nagesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692336
|
|
Budhyari Nagesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/78-B
()
|
3305019000NRG24220320241999533
|
22/03/2024
|
Manij Ram
|
3305019WL093436
|
Manij Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692362
|
|
Manij Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/110-A
()
|
3305019000NRG24220320241999429
|
22/03/2024
|
NANKA
|
3305019WL093436
|
NANKA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692358
|
|
NANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/110-A
()
|
3305019000NRG24220320241999430
|
22/03/2024
|
Sivmurti
|
3305019WL093436
|
Sivmurti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692338
|
|
Sivmurti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/30-A
()
|
3305019000NRG24220320241999457
|
22/03/2024
|
DHANESAWARI
|
3305019WL093436
|
DHANESAWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
IB24086692340
|
|
DHANESAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/30-A
()
|
3305019000NRG24220320241999454
|
22/03/2024
|
RAJKUMAR
|
3305019WL093436
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692344
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/31-A
()
|
3305019000NRG24220320241999466
|
22/03/2024
|
ANIL
|
3305019WL093436
|
ANIL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692342
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/31-A
()
|
3305019000NRG24220320241999468
|
22/03/2024
|
JAGESWARI
|
3305019WL093436
|
JAGESWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692346
|
|
JAGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/32-A
()
|
3305019000NRG24220320241999477
|
22/03/2024
|
ramesh
|
3305019WL093436
|
ramesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
IB24086692350
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/32-A
()
|
3305019000NRG24220320241999480
|
22/03/2024
|
urmila
|
3305019WL093436
|
urmila
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692348
|
|
urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-001/37-A
()
|
3305019000NRG24220320241999498
|
22/03/2024
|
Fugva Ram Nagesh
|
3305019WL093436
|
Fugva Ram Nagesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
IB24086692352
|
|
Fugva Ram Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-001/49
()
|
3305019000NRG24220320241999511
|
22/03/2024
|
fulmaniya
|
3305019WL093436
|
fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692360
|
|
fulmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-002/57
()
|
3305019000NRG24220320241999565
|
22/03/2024
|
Lalita
|
3305019WL093436
|
Lalita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692354
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-009-002/57
()
|
3305019000NRG24220320241999564
|
22/03/2024
|
Sonsay
|
3305019WL093436
|
Sonsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086692356
|
|
Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-009-001/49-A
()
|
3305019000NRG24220320241999512
|
22/03/2024
|
Shubhi Paikra
|
3305019WL093436
|
Shubhi Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
IB24086692334
|
|
Shubhi Paikra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|