|
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-05-019-024-002/282
()
|
3305019000NRG24260120241575795
|
26/01/2024
|
babli
|
3305019WL071349
|
babli
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289040
|
|
Mrs. BABLEE AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/7
()
|
3305019000NRG24260120241575796
|
26/01/2024
|
Amita
|
3305019WL071349
|
Amita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289041
|
|
Mrs. AMITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/232-A
()
|
3305019000NRG24260120241575778
|
26/01/2024
|
Dhneshwar
|
3305019WL071349
|
Dhneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289038
|
|
DHNESHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/232-A
()
|
3305019000NRG24260120241575779
|
26/01/2024
|
Jayprbha
|
3305019WL071349
|
Jayprbha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289039
|
|
Mrs. JAY PRABHA TOPPO W/O DHANESHWAR TOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/257-A
()
|
3305019000NRG24260120241575780
|
26/01/2024
|
Vijay
|
3305019WL071349
|
Vijay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289043
|
|
Ms. VIJAY AGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/190
()
|
3305019000NRG24260120241575782
|
26/01/2024
|
Chilo
|
3305019WL071349
|
Chilo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289035
|
|
CHILO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/197
()
|
3305019000NRG24260120241575784
|
26/01/2024
|
Sarita
|
3305019WL071349
|
Sarita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289044
|
|
Mrs. SARITA TIRCKEY W/O SHIV KUMAR TIRCK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/197
()
|
3305019000NRG24260120241575783
|
26/01/2024
|
Shivkumar
|
3305019WL071349
|
Shivkumar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289045
|
|
Mr. SHIV KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/198
()
|
3305019000NRG24260120241575785
|
26/01/2024
|
Sidhanath
|
3305019WL071349
|
Sidhanath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289046
|
|
SIDHANATH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/202-B
()
|
3305019000NRG24260120241575788
|
26/01/2024
|
Shule
|
3305019WL071349
|
Shule
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289034
|
|
SULERAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/218
()
|
3305019000NRG24260120241575789
|
26/01/2024
|
parvati
|
3305019WL071349
|
parvati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289037
|
|
PARVTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/229
()
|
3305019000NRG24260120241575792
|
26/01/2024
|
Putru
|
3305019WL071349
|
Putru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289036
|
|
PUTROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/239
()
|
3305019000NRG24260120241575794
|
26/01/2024
|
ramnath
|
3305019WL071349
|
ramnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289042
|
|
Mr. RAMNATH TIRKEY S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-024-002/18
()
|
3305019000NRG24260120241575781
|
26/01/2024
|
Berendra
|
3305019WL071349
|
Berendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289033
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24260120241575786
|
26/01/2024
|
Lallu Tirkey
|
3305019WL071349
|
Lallu Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289029
|
|
LALLU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-002/202-A
()
|
3305019000NRG24260120241575787
|
26/01/2024
|
Patangi
|
3305019WL071349
|
Patangi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289032
|
|
PATANGO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24260120241575790
|
26/01/2024
|
Ashish Kumar Tirkey
|
3305019WL071349
|
Ashish Kumar Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289047
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24260120241575791
|
26/01/2024
|
Niranjan Tirkey
|
3305019WL071349
|
Niranjan Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289031
|
|
Mr. NIRANJAN S/O BHIKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-002/237-B
()
|
3305019000NRG24260120241575793
|
26/01/2024
|
Madan
|
3305019WL071349
|
Madan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352289030
|
|
MADANRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|