|
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-05-019-003-001/112
()
|
3305019000NRG24150320241951885
|
15/03/2024
|
Surendra
|
3305019WL089734
|
Surendra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887330
|
|
SURENDRA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-002/330-C
()
|
3305019000NRG24150320241951897
|
15/03/2024
|
Butna Ram Pahadi Korva
|
3305019WL089734
|
Butna Ram Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887332
|
|
BUTNSAY PAHADIORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/414
()
|
3305019000NRG24150320241951895
|
15/03/2024
|
Seeta Ram Paikra
|
3305019WL089734
|
Seeta Ram Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890887333
|
|
Mr. SITA RAM / MANDUSH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/143
()
|
3305019000NRG24150320241951887
|
15/03/2024
|
bandheswar
|
3305019WL089734
|
bandheswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887334
|
|
BANDESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/24-A
()
|
3305019000NRG24150320241951889
|
15/03/2024
|
Manti
|
3305019WL089734
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887338
|
|
MALTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24150320241951890
|
15/03/2024
|
Kamali Bai
|
3305019WL089734
|
Kamali Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887335
|
|
Mrs. Kamli Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24150320241951891
|
15/03/2024
|
Suraj Kumar
|
3305019WL089734
|
Suraj Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890887337
|
|
Mr. SURAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/312-A
()
|
3305019000NRG24150320241951892
|
15/03/2024
|
Dhanmaniya
|
3305019WL089734
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887336
|
|
Mr. DHANMANIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/143
()
|
3305019000NRG24150320241951888
|
15/03/2024
|
Maheshwari
|
3305019WL089734
|
Maheshwari
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887331
|
|
MAHESHVARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-003-002/330-C
()
|
3305019000NRG24150320241951898
|
15/03/2024
|
Sukhamaniya Pahadi Korva
|
3305019WL089734
|
Sukhamaniya Pahadi Korva
|
00688
|
FINO0009001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890887329
|
|
Sukhamaniya Pahadi Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/402
()
|
3305019000NRG24150320241951894
|
15/03/2024
|
Kumari Chameli
|
3305019WL089734
|
Kumari Chameli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890887328
|
|
KUMARI CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|