|
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-05-019-004-001/286
()
|
3305019000NRG23281020220768727
|
28/10/2022
|
Noharsai
|
3305019WL0037228
|
Noharsai
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763357
|
|
Mr. NOHAR SAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/129
()
|
3305019000NRG23281020220768721
|
28/10/2022
|
Parmila
|
3305019WL0037228
|
Parmila
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763366
|
|
PARMILA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG23281020220768735
|
28/10/2022
|
Fumaniyabai
|
3305019WL0037228
|
Fumaniyabai
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763358
|
|
FULMANIYA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/146
()
|
3305019000NRG23281020220768723
|
28/10/2022
|
SANMATIBAI
|
3305019WL0037228
|
SANMATIBAI
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763362
|
|
SANMATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-001/218
()
|
3305019000NRG23281020220768725
|
28/10/2022
|
Godro
|
3305019WL0037228
|
Godro
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763365
|
|
Mr. GODRO TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-001/218
()
|
3305019000NRG23281020220768726
|
28/10/2022
|
Sarojbai
|
3305019WL0037228
|
Sarojbai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763359
|
|
SAROJ BAI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-001/341
()
|
3305019000NRG23281020220768730
|
28/10/2022
|
Kalavati
|
3305019WL0037228
|
Kalavati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763364
|
|
KALAWATI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG23281020220768731
|
28/10/2022
|
Sukhadev
|
3305019WL0037228
|
Sukhadev
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763360
|
|
SUKHADEV RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-001/343
()
|
3305019000NRG23281020220768732
|
28/10/2022
|
Sunita
|
3305019WL0037228
|
Sunita
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763361
|
|
SUNITA TOOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-002/90
()
|
3305019000NRG23281020220768736
|
28/10/2022
|
kuwarsai
|
3305019WL0037228
|
kuwarsai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763363
|
|
KUNVARSAYA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-004-001/341
()
|
3305019000NRG23281020220768729
|
28/10/2022
|
Manmohan
|
3305019WL0037228
|
Manmohan
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763367
|
|
MANMOHAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-004-001/97
()
|
3305019000NRG23281020220768734
|
28/10/2022
|
chotelal
|
3305019WL0037228
|
chotelal
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097763356
|
|
Mr. CHOTE LAKADA S/O TABI LAKADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|