|
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-05-019-021-002/292-A
()
|
3305019000NRG24270320242012853
|
27/03/2024
|
dharmsai
|
3305019WL094523
|
dharmsai
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534392
|
|
DHARAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/292-B
()
|
3305019000NRG24270320242012855
|
27/03/2024
|
Vishal Kumar Paikara
|
3305019WL094523
|
Vishal Kumar Paikara
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534393
|
|
VISHAL KUMAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/318
()
|
3305019000NRG24270320242012857
|
27/03/2024
|
sujit
|
3305019WL094523
|
sujit
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534389
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/202-A
()
|
3305019000NRG24270320242012864
|
27/03/2024
|
Srawan Prajapati
|
3305019WL094523
|
Srawan Prajapati
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534390
|
|
Mr. SRAWAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/615
()
|
3305019000NRG24270320242012869
|
27/03/2024
|
ruda
|
3305019WL094523
|
ruda
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534399
|
|
Mr. RUDDA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/292-A
()
|
3305019000NRG24270320242012854
|
27/03/2024
|
sakunti
|
3305019WL094523
|
sakunti
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534396
|
|
Mrs. SAKUNTI PAIKRA WO DHARAM SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/194
()
|
3305019000NRG24270320242012861
|
27/03/2024
|
bahadur
|
3305019WL094523
|
bahadur
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534395
|
|
Mr. BAHADUR BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-002/318
()
|
3305019000NRG24270320242012856
|
27/03/2024
|
Shanjho
|
3305019WL094523
|
Shanjho
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534397
|
|
Mrs. SANJHO BAI W/O HARI NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/224
()
|
3305019000NRG24270320242012865
|
27/03/2024
|
Sushanti
|
3305019WL094523
|
Sushanti
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534398
|
|
Mrs. SUGANTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24270320242012859
|
27/03/2024
|
Krishna Kumar
|
3305019WL094523
|
Krishna Kumar
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534391
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/198
()
|
3305019000NRG24270320242012863
|
27/03/2024
|
Manoj
|
3305019WL094523
|
Manoj
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534394
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24270320242012852
|
27/03/2024
|
Ramdas Prajapati
|
3305019WL094523
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534386
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24270320242012860
|
27/03/2024
|
Panpati
|
3305019WL094523
|
Panpati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534387
|
|
PANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/194-B
()
|
3305019000NRG24270320242012862
|
27/03/2024
|
Santosh Prajapati
|
3305019WL094523
|
Santosh Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534400
|
|
SANTOSH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/629
()
|
3305019000NRG24270320242012870
|
27/03/2024
|
Mangal Sai Prajapati
|
3305019WL094523
|
Mangal Sai Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928534388
|
|
MANGAL SAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16350
|
16350
|
|
|
|
|
|
|
|