|
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-05-019-027-001/273
()
|
3305019000NRG23111020220623554
|
11/10/2022
|
kripa
|
3305019WL0031922
|
kripa
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457044
|
|
KRIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG23111020220623559
|
11/10/2022
|
Shivnarayan
|
3305019WL0031922
|
Shivnarayan
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457055
|
|
SHIVNARAYAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG23111020220623562
|
11/10/2022
|
Hirasai
|
3305019WL0031922
|
Hirasai
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457057
|
|
Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG23111020220623569
|
11/10/2022
|
Shipil
|
3305019WL0031922
|
Shipil
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457047
|
|
Mrs. SHIPILI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/462
()
|
3305019000NRG23111020220623571
|
11/10/2022
|
Devrup
|
3305019WL0031922
|
Devrup
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457045
|
|
DEVRUP RAM TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/510
()
|
3305019000NRG23111020220623573
|
11/10/2022
|
priti
|
3305019WL0031922
|
priti
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457043
|
|
PRITI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG23111020220623576
|
11/10/2022
|
Tirshila
|
3305019WL0031922
|
Tirshila
|
00093
|
CRGB0006041
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457060
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG23111020220623577
|
11/10/2022
|
ajay
|
3305019WL0031922
|
ajay
|
00093
|
CRGB0006041
|
144
|
144
|
Processed
|
15/10/2022
|
|
5625457046
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG23111020220623555
|
11/10/2022
|
deochand
|
3305019WL0031922
|
deochand
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457056
|
|
DEVCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG23111020220623556
|
11/10/2022
|
Bambishvar
|
3305019WL0031922
|
Bambishvar
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457049
|
|
BAMBESVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/282
()
|
3305019000NRG23111020220623557
|
11/10/2022
|
Jaynti
|
3305019WL0031922
|
Jaynti
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457052
|
|
Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/310
()
|
3305019000NRG23111020220623560
|
11/10/2022
|
Shakuntla
|
3305019WL0031922
|
Shakuntla
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457053
|
|
SHAKUNTALA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG23111020220623563
|
11/10/2022
|
mushni
|
3305019WL0031922
|
mushni
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457059
|
|
MOOSNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG23111020220623565
|
11/10/2022
|
Ashok
|
3305019WL0031922
|
Ashok
|
00354
|
PUNB0732100
|
144
|
144
|
Processed
|
15/10/2022
|
|
5625457054
|
|
ASHOK TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG23111020220623564
|
11/10/2022
|
Mamta
|
3305019WL0031922
|
Mamta
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457048
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG23111020220623568
|
11/10/2022
|
Suresh
|
3305019WL0031922
|
Suresh
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457058
|
|
SURESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/473
()
|
3305019000NRG23111020220623572
|
11/10/2022
|
fulsia
|
3305019WL0031922
|
fulsia
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457050
|
|
FULSAI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/525
()
|
3305019000NRG23111020220623575
|
11/10/2022
|
AJIT
|
3305019WL0031922
|
AJIT
|
00354
|
PUNB0732100
|
192
|
192
|
Processed
|
15/10/2022
|
|
5625457051
|
|
AJIT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|