|
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-05-019-023-001/35-A
()
|
3305019000NRG24070220241675025
|
07/02/2024
|
Rangu Ram
|
3305019WL075547
|
Rangu Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169940
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24070220241674999
|
07/02/2024
|
Savita
|
3305019WL075547
|
Savita
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169952
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24070220241675024
|
07/02/2024
|
Kumari Tanisha
|
3305019WL075547
|
Kumari Tanisha
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169951
|
|
KUMARI TANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/347-C
()
|
3305019000NRG24070220241675023
|
07/02/2024
|
Satyaprakash
|
3305019WL075547
|
Satyaprakash
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169949
|
|
Mr. SATYA PRAKASH S/O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/286-B
()
|
3305019000NRG24070220241675012
|
07/02/2024
|
Anita Paikra
|
3305019WL075547
|
Anita Paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356169950
|
|
Mrs. ANITA PIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24070220241674994
|
07/02/2024
|
BESHAKHI
|
3305019WL075547
|
BESHAKHI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356169944
|
|
Mrs. BAISHAKHI / BANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/144
()
|
3305019000NRG24070220241674998
|
07/02/2024
|
kabir
|
3305019WL075547
|
kabir
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169953
|
|
KABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/176
()
|
3305019000NRG24070220241675000
|
07/02/2024
|
Ratiyo
|
3305019WL075547
|
Ratiyo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169946
|
|
RATIO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24070220241675002
|
07/02/2024
|
Anita
|
3305019WL075547
|
Anita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169948
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/176-B
()
|
3305019000NRG24070220241675001
|
07/02/2024
|
Sambhu
|
3305019WL075547
|
Sambhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169943
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24070220241675003
|
07/02/2024
|
MUKESH
|
3305019WL075547
|
MUKESH
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356169941
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24070220241675004
|
07/02/2024
|
Shirimati
|
3305019WL075547
|
Shirimati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356169947
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24070220241675017
|
07/02/2024
|
Rajesh
|
3305019WL075547
|
Rajesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169942
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24070220241675019
|
07/02/2024
|
TINGU
|
3305019WL075547
|
TINGU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169945
|
|
Mr. TINGU RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24070220241674995
|
07/02/2024
|
DILIP
|
3305019WL075547
|
DILIP
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356169939
|
|
DELIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24070220241675007
|
07/02/2024
|
Sajrang
|
3305019WL075547
|
Sajrang
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169936
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24070220241675027
|
07/02/2024
|
Nand Kumar
|
3305019WL075547
|
Nand Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169937
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/65-B
()
|
3305019000NRG24070220241675028
|
07/02/2024
|
Sanjana
|
3305019WL075547
|
Sanjana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356169938
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|