|
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-05-019-036-001/266
()
|
3305019000NRG23070720220168156
|
08/07/2022
|
Jayanti
|
3305019WL0007931
|
Jayanti
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719625
|
|
GYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/266
()
|
3305019000NRG23070720220168155
|
08/07/2022
|
Vishun
|
3305019WL0007931
|
Vishun
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719624
|
|
VISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/77
()
|
3305019000NRG23070720220168185
|
08/07/2022
|
vishanath
|
3305019WL0007931
|
vishanath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719623
|
|
VISHVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/594
()
|
3305019000NRG23070720220168195
|
08/07/2022
|
Budhmaniya
|
3305019WL0007931
|
Budhmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719622
|
|
BUDHMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/594
()
|
3305019000NRG23070720220168194
|
08/07/2022
|
surajnath
|
3305019WL0007931
|
surajnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719621
|
|
SURAJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/246
()
|
3305019000NRG23070720220168150
|
08/07/2022
|
Ramsaresh
|
3305019WL0007931
|
Ramsaresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719619
|
|
RAM SARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/253
()
|
3305019000NRG23070720220168152
|
08/07/2022
|
sunil
|
3305019WL0007931
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719613
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/372
()
|
3305019000NRG23070720220168162
|
08/07/2022
|
Sobhan
|
3305019WL0007931
|
Sobhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719620
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/376
()
|
3305019000NRG23070720220168166
|
08/07/2022
|
Shalik
|
3305019WL0007931
|
Shalik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719617
|
|
MILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/383
()
|
3305019000NRG23070720220168171
|
08/07/2022
|
Shanu
|
3305019WL0007931
|
Shanu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719615
|
|
Mr. SHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/410
()
|
3305019000NRG23070720220168174
|
08/07/2022
|
DAVIDAYAL
|
3305019WL0007931
|
DAVIDAYAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719618
|
|
DEVIDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/420
()
|
3305019000NRG23070720220168175
|
08/07/2022
|
Pehata
|
3305019WL0007931
|
Pehata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719612
|
|
Mr. PENHTA NAG S/O DAROGA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/583
()
|
3305019000NRG23070720220168184
|
08/07/2022
|
INDRAPRAKASH
|
3305019WL0007931
|
INDRAPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719616
|
|
Mr. INDRA PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/84
()
|
3305019000NRG23070720220168188
|
08/07/2022
|
joyra
|
3305019WL0007931
|
joyra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186719614
|
|
Mr. JWERA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|