|
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-05-019-027-001/800
()
|
3305019000NRG24010320241861381
|
01/03/2024
|
Sangeeta Painkra
|
3305019WL084718
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931790857
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24010320241861368
|
01/03/2024
|
Lilavati
|
3305019WL084718
|
Lilavati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790862
|
|
Mrs. LILAWATI W/O BIRIJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/4-A
()
|
3305019000NRG24010320241861369
|
01/03/2024
|
Parmanand Kuamr Paikra
|
3305019WL084718
|
Parmanand Kuamr Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931790856
|
|
PARAMAND KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/57
()
|
3305019000NRG24010320241861377
|
01/03/2024
|
Shivlal
|
3305019WL084718
|
Shivlal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790863
|
|
SHIV LALPAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/640
()
|
3305019000NRG24010320241861379
|
01/03/2024
|
Sohraj
|
3305019WL084718
|
Sohraj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790855
|
|
SOHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/650
()
|
3305019000NRG24010320241861380
|
01/03/2024
|
Devendra Kumar
|
3305019WL084718
|
Devendra Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790858
|
|
DEVENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24010320241861372
|
01/03/2024
|
Kavita
|
3305019WL084718
|
Kavita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931790853
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24010320241861371
|
01/03/2024
|
Pradeep
|
3305019WL084718
|
Pradeep
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931790860
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/421
()
|
3305019000NRG24010320241861373
|
01/03/2024
|
Shubanti
|
3305019WL084718
|
Shubanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931790851
|
|
SUBANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24010320241861375
|
01/03/2024
|
Anju
|
3305019WL084718
|
Anju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790861
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24010320241861374
|
01/03/2024
|
Netlal
|
3305019WL084718
|
Netlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790852
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24010320241861376
|
01/03/2024
|
Mahadev
|
3305019WL084718
|
Mahadev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931790859
|
|
MAHADEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/57
()
|
3305019000NRG24010320241861378
|
01/03/2024
|
kaleswar
|
3305019WL084718
|
kaleswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931790854
|
|
KALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/4-A
()
|
3305019000NRG24010320241861370
|
01/03/2024
|
Parvati Devi
|
3305019WL084718
|
Parvati Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931790850
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|