|
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-05-019-003-001/130
()
|
3305019000NRG23070720220176540
|
08/07/2022
|
manti
|
3305019WL0008285
|
manti
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798439
|
|
MANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/130
()
|
3305019000NRG23070720220176539
|
08/07/2022
|
ratiya
|
3305019WL0008285
|
ratiya
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798441
|
|
Mr. RATIYA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG23070720220176554
|
08/07/2022
|
Fula
|
3305019WL0008285
|
Fula
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798442
|
|
Mrs. PHULA BAI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG23070720220176553
|
08/07/2022
|
Ramjit
|
3305019WL0008285
|
Ramjit
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798440
|
|
RAMJIT RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/101-B
()
|
3305019000NRG23070720220176538
|
08/07/2022
|
pusapa
|
3305019WL0008285
|
pusapa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798447
|
|
Mr. SAGAN KERKETA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/101-B
()
|
3305019000NRG23070720220176537
|
08/07/2022
|
Sagan
|
3305019WL0008285
|
Sagan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798448
|
|
PUSHPA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/145
()
|
3305019000NRG23070720220176542
|
08/07/2022
|
patango
|
3305019WL0008285
|
patango
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798445
|
|
PATANGO KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/299
()
|
3305019000NRG23070720220176545
|
08/07/2022
|
Mangee
|
3305019WL0008285
|
Mangee
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798454
|
|
MANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/35-A
()
|
3305019000NRG23070720220176548
|
08/07/2022
|
Gahani
|
3305019WL0008285
|
Gahani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798444
|
|
Mrs. GAHNI TOPPO WO SONU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/71-A
()
|
3305019000NRG23070720220176549
|
08/07/2022
|
basanti
|
3305019WL0008285
|
basanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798450
|
|
BASANTI RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/90-B
()
|
3305019000NRG23070720220176550
|
08/07/2022
|
Tilasho
|
3305019WL0008285
|
Tilasho
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798451
|
|
Mrs. TILASO BHAGAT WO THIBHU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/93
()
|
3305019000NRG23070720220176555
|
08/07/2022
|
dilo
|
3305019WL0008285
|
dilo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798446
|
|
Mrs. DILO KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG23070720220176558
|
08/07/2022
|
Jhirga
|
3305019WL0008285
|
Jhirga
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798452
|
|
Mr. JHIRGA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG23070720220176559
|
08/07/2022
|
Kamali
|
3305019WL0008285
|
Kamali
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798453
|
|
KAMLI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/993
()
|
3305019000NRG23070720220176561
|
08/07/2022
|
manshu korwa
|
3305019WL0008285
|
manshu korwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798455
|
|
MANSU PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/993
()
|
3305019000NRG23070720220176562
|
08/07/2022
|
sundaree korwa
|
3305019WL0008285
|
sundaree korwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798449
|
|
Sundri Pahadi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/93
()
|
3305019000NRG23070720220176556
|
08/07/2022
|
Khoshbu
|
3305019WL0008285
|
Khoshbu
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186798443
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|