|
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-05-019-028-001/212
()
|
3305019000NRG24180320241963702
|
18/03/2024
|
Nirmala Bhagat
|
3305019WL090744
|
Nirmala Bhagat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158343
|
|
NIRMALA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24180320241963704
|
18/03/2024
|
Shivratri
|
3305019WL090744
|
Shivratri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158360
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/3-D
()
|
3305019000NRG24180320241963706
|
18/03/2024
|
Fulo
|
3305019WL090744
|
Fulo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158361
|
|
FULO TIRKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24180320241963710
|
18/03/2024
|
Denesh Tirkhai
|
3305019WL090744
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158362
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24180320241963714
|
18/03/2024
|
Fulbaso
|
3305019WL090744
|
Fulbaso
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158358
|
|
FULVASO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24180320241963713
|
18/03/2024
|
Shuman
|
3305019WL090744
|
Shuman
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158352
|
|
SUMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24180320241963715
|
18/03/2024
|
Bhikhram
|
3305019WL090744
|
Bhikhram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892158346
|
|
Mr. BHIKHRAM S/O SUIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24180320241963716
|
18/03/2024
|
Fikani
|
3305019WL090744
|
Fikani
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892158344
|
|
Mrs. FIKANI BAI W/O BHIKHRAM TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24180320241963718
|
18/03/2024
|
Muni
|
3305019WL090744
|
Muni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158359
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/72
()
|
3305019000NRG24180320241963720
|
18/03/2024
|
Babi
|
3305019WL090744
|
Babi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158353
|
|
Mrs. BABI KHAKHA W/O LARANG KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/72
()
|
3305019000NRG24180320241963719
|
18/03/2024
|
Larng
|
3305019WL090744
|
Larng
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158351
|
|
Mr. LARANG KHAKHA S/O NAGENDRA KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24180320241963722
|
18/03/2024
|
Devnath
|
3305019WL090744
|
Devnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158350
|
|
DEVNATH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24180320241963725
|
18/03/2024
|
Nanheshwar
|
3305019WL090744
|
Nanheshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892158345
|
|
Mr. NANHESHWAR EKKA S/O CHENGDE EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24180320241963726
|
18/03/2024
|
Ratani
|
3305019WL090744
|
Ratani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158354
|
|
Mrs. RATNI KACHHUWA W/O NANHESHWAR KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24180320241963711
|
18/03/2024
|
rajmaniya
|
3305019WL090744
|
rajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158355
|
|
RAJMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24180320241963717
|
18/03/2024
|
Lalitakumar
|
3305019WL090744
|
Lalitakumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158357
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24180320241963721
|
18/03/2024
|
BARISAY
|
3305019WL090744
|
BARISAY
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892158356
|
|
BIRSAY KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/3-D
()
|
3305019000NRG24180320241963705
|
18/03/2024
|
Surendra
|
3305019WL090744
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158348
|
|
SURENDRA TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24180320241963712
|
18/03/2024
|
Ankit
|
3305019WL090744
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158347
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/87-B
()
|
3305019000NRG24180320241963727
|
18/03/2024
|
Niranjan Toppo
|
3305019WL090744
|
Niranjan Toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892158349
|
|
NIRANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|