|
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-05-019-028-001/18-A
()
|
3305019000NRG24120320241922623
|
12/03/2024
|
Dubesh
|
3305019WL088031
|
Dubesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933404
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/212
()
|
3305019000NRG24120320241922627
|
12/03/2024
|
Nirmala Bhagat
|
3305019WL088031
|
Nirmala Bhagat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933408
|
|
NIRMALA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24120320241922630
|
12/03/2024
|
Devprakash
|
3305019WL088031
|
Devprakash
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933410
|
|
DEVPRAKASH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24120320241922631
|
12/03/2024
|
Taramani
|
3305019WL088031
|
Taramani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933400
|
|
TARAMUNI KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24120320241922635
|
12/03/2024
|
Kanilal
|
3305019WL088031
|
Kanilal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933407
|
|
KANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24120320241922636
|
12/03/2024
|
Salim
|
3305019WL088031
|
Salim
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933413
|
|
SALIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24120320241922637
|
12/03/2024
|
manoj
|
3305019WL088031
|
manoj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886933401
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24120320241922638
|
12/03/2024
|
Sushma
|
3305019WL088031
|
Sushma
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933409
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24120320241922640
|
12/03/2024
|
Muni
|
3305019WL088031
|
Muni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933411
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24120320241922643
|
12/03/2024
|
jaishri
|
3305019WL088031
|
jaishri
|
00093
|
CRGB0006041
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2886933403
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24120320241922644
|
12/03/2024
|
jashwanti
|
3305019WL088031
|
jashwanti
|
00093
|
CRGB0006041
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2886933402
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16443
|
16443
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24120320241922628
|
12/03/2024
|
Shiyo
|
3305019WL088031
|
Shiyo
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2886933406
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24120320241922629
|
12/03/2024
|
Shohani
|
3305019WL088031
|
Shohani
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2886933405
|
|
SOHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24120320241922639
|
12/03/2024
|
Lalitakumar
|
3305019WL088031
|
Lalitakumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933412
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24120320241922624
|
12/03/2024
|
Suganti Ekka
|
3305019WL088031
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933396
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24120320241922625
|
12/03/2024
|
Dileshwar Kumar
|
3305019WL088031
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933399
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24120320241922633
|
12/03/2024
|
Arvind Sonwani
|
3305019WL088031
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933398
|
|
ARBIND SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24120320241922634
|
12/03/2024
|
Mohanti
|
3305019WL088031
|
Mohanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886933397
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26386
|
26386
|
|
|
|
|
|
|
|