|
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-05-019-028-001/113
()
|
3305019000NRG24120320241922722
|
12/03/2024
|
Guliya
|
3305019WL088038
|
Guliya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886664908
|
|
SUKHAMANIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/215
()
|
3305019000NRG24120320241922723
|
12/03/2024
|
Kumari Rabina
|
3305019WL088038
|
Kumari Rabina
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886664906
|
|
KUMARI RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/217
()
|
3305019000NRG24120320241922724
|
12/03/2024
|
Vikash kumar
|
3305019WL088038
|
Vikash kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886664905
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/406
()
|
3305019000NRG24120320241922728
|
12/03/2024
|
Chandarsekhar
|
3305019WL088038
|
Chandarsekhar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886664901
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24120320241922730
|
12/03/2024
|
Shunil
|
3305019WL088038
|
Shunil
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886664904
|
|
SUNIL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24120320241922731
|
12/03/2024
|
Anima
|
3305019WL088038
|
Anima
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886664907
|
|
Mrs. ANIMA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/113
()
|
3305019000NRG24120320241922721
|
12/03/2024
|
Panchu
|
3305019WL088038
|
Panchu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886664909
|
|
Mr. PANCHU RAM S/O JANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24120320241922726
|
12/03/2024
|
Dahru
|
3305019WL088038
|
Dahru
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886664902
|
|
Mr. DAHRU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24120320241922727
|
12/03/2024
|
Lilamuni
|
3305019WL088038
|
Lilamuni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886664903
|
|
LILMITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/218
()
|
3305019000NRG24120320241922725
|
12/03/2024
|
Satish kumar
|
3305019WL088038
|
Satish kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886664900
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|