|
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-05-019-008-001/149
()
|
3305019000NRG23170820220384829
|
17/08/2022
|
Daya shankar
|
3305019WL0018865
|
Daya shankar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551949
|
|
MR DAYASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-008-001/149
()
|
3305019000NRG23170820220384830
|
17/08/2022
|
Ridhi
|
3305019WL0018865
|
Ridhi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551953
|
|
RIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-008-001/150
()
|
3305019000NRG23170820220384831
|
17/08/2022
|
Anita
|
3305019WL0018865
|
Anita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551950
|
|
Mrs. ANITA SINGH WO JHAGRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-008-001/153
()
|
3305019000NRG23170820220384833
|
17/08/2022
|
Ritadevi
|
3305019WL0018865
|
Ritadevi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551947
|
|
Mrs. RITA DEVI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-008-001/154
()
|
3305019000NRG23170820220384834
|
17/08/2022
|
BANDAN RAM
|
3305019WL0018865
|
BANDAN RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551948
|
|
BANDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-008-001/158
()
|
3305019000NRG23170820220384835
|
17/08/2022
|
Bhima
|
3305019WL0018865
|
Bhima
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551946
|
|
Mrs. BHIMA SINGH WO SATISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-008-001/192
()
|
3305019000NRG23170820220384839
|
17/08/2022
|
shita
|
3305019WL0018865
|
shita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551945
|
|
Mrs. SITA SINGH WO AMRIT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-008-001/253
()
|
3305019000NRG23170820220384841
|
17/08/2022
|
Butan
|
3305019WL0018865
|
Butan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551951
|
|
BUTAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-008-001/253
()
|
3305019000NRG23170820220384842
|
17/08/2022
|
Shuni Bai
|
3305019WL0018865
|
Shuni Bai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551952
|
|
SUNITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-008-001/333
()
|
3305019000NRG23170820220384844
|
17/08/2022
|
Shargam
|
3305019WL0018865
|
Shargam
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551942
|
|
SARAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-008-001/333
()
|
3305019000NRG23170820220384843
|
17/08/2022
|
Shubodh
|
3305019WL0018865
|
Shubodh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551943
|
|
SOBOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-008-001/55
()
|
3305019000NRG23170820220384846
|
17/08/2022
|
tujwa
|
3305019WL0018865
|
tujwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551944
|
|
Mrs. TULBULIYA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-008-001/153
()
|
3305019000NRG23170820220384832
|
17/08/2022
|
Shivshankar
|
3305019WL0018865
|
Shivshankar
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152551941
|
|
MR SHIVSHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|