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-05-019-009-001/87-A ()
|
3305019000NRG24210420230141879
|
21/04/2023
|
Sasti
|
3305019WL004793
|
Sasti
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136969
|
|
Mrs. SASTI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/104-B ()
|
3305019000NRG24210420230141871
|
21/04/2023
|
Pade
|
3305019WL004793
|
Pade
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1437136976
|
|
Mrs. PADI WO NANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-009-001/78-B ()
|
3305019000NRG24210420230141873
|
21/04/2023
|
Manij Ram
|
3305019WL004793
|
Manij Ram
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136975
|
|
Manij Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/310 ()
|
3305019000NRG24210420230141872
|
21/04/2023
|
BRISPATI
|
3305019WL004793
|
BRISPATI
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
11/05/2023
|
|
1437136970
|
|
BIRSPATI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-009-001/81-B ()
|
3305019000NRG24210420230141875
|
21/04/2023
|
pawansai
|
3305019WL004793
|
pawansai
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
11/05/2023
|
|
1437136974
|
|
PAVAN PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-009-001/87 ()
|
3305019000NRG24210420230141876
|
21/04/2023
|
Kabilaso
|
3305019WL004793
|
Kabilaso
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136971
|
|
KABILASI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-009-001/87-A ()
|
3305019000NRG24210420230141878
|
21/04/2023
|
SURESH
|
3305019WL004793
|
SURESH
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136973
|
|
SURESH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHANKARGARH
|
CH-05-019-009-001/87-A ()
|
3305019000NRG24210420230141877
|
21/04/2023
|
TEELAKDHARI
|
3305019WL004793
|
TEELAKDHARI
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136972
|
|
TILKDHARI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/78-B ()
|
3305019000NRG24210420230141874
|
21/04/2023
|
Sanij
|
3305019WL004793
|
Sanij
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1437136967
|
|
MR SANIJRAMNAGESIYA RAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/92 ()
|
3305019000NRG24210420230141881
|
21/04/2023
|
Pinu Ram
|
3305019WL004793
|
Pinu Ram
|
00415
|
SBIN0018774
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1437136968
|
|
MR PINURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-009-001/90-A ()
|
3305019000NRG24210420230141880
|
21/04/2023
|
Vindeshwar
|
3305019WL004793
|
Vindeshwar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
11/05/2023
|
|
1437136966
|
|
VINDESHWAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14170
|
14170
|
|
|
|
|
|
|
|