|
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-05-019-016-001/202-A
()
|
3305019000NRG24220220241801252
|
22/02/2024
|
Chamari Ekka
|
3305019WL081385
|
Chamari Ekka
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714115
|
|
CHMREE EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/202-A
()
|
3305019000NRG24220220241801253
|
22/02/2024
|
Sonamati Ekka
|
3305019WL081385
|
Sonamati Ekka
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714114
|
|
SONAMATI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/212-A
()
|
3305019000NRG24220220241801257
|
22/02/2024
|
Bhola khalkho
|
3305019WL081385
|
Bhola khalkho
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930714105
|
|
BHOLA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/130
()
|
3305019000NRG24220220241801246
|
22/02/2024
|
SITARAM
|
3305019WL081385
|
SITARAM
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930714106
|
|
SITA RAM KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/146
()
|
3305019000NRG24220220241801248
|
22/02/2024
|
NANDA
|
3305019WL081385
|
NANDA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714107
|
|
NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/152
()
|
3305019000NRG24220220241801249
|
22/02/2024
|
ponha
|
3305019WL081385
|
ponha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930714111
|
|
PONHA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/155
()
|
3305019000NRG24220220241801251
|
22/02/2024
|
Shatyapal
|
3305019WL081385
|
Shatyapal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930714110
|
|
SATPAL KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/211
()
|
3305019000NRG24220220241801256
|
22/02/2024
|
gulab
|
3305019WL081385
|
gulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930714112
|
|
Mr. GULAM KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/215
()
|
3305019000NRG24220220241801259
|
22/02/2024
|
Harihar
|
3305019WL081385
|
Harihar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930714113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/216
()
|
3305019000NRG24220220241801260
|
22/02/2024
|
Noharshay
|
3305019WL081385
|
Noharshay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930714109
|
|
Mr. NOHARSAY KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/257-B
()
|
3305019000NRG24220220241801262
|
22/02/2024
|
Ghuneshwar
|
3305019WL081385
|
Ghuneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714108
|
|
Mr. DHUNESHWAR PAIKRA SO LAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-27-019-016-001/132-B
()
|
3305019000NRG24220220241801268
|
22/02/2024
|
Sachin Tigga
|
3305019WL081385
|
Sachin Tigga
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714104
|
|
MR SACHINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/132-A
()
|
3305019000NRG24220220241801247
|
22/02/2024
|
Sahindra Tigga
|
3305019WL081385
|
Sahindra Tigga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714102
|
|
SAHINDAR TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-016-001/272
()
|
3305019000NRG24220220241801263
|
22/02/2024
|
Govind
|
3305019WL081385
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930714103
|
|
GOVIND KUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|