|
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-05-019-027-001/127-A
()
|
3305019000NRG24010320241861424
|
01/03/2024
|
Matiya Bai
|
3305019WL084723
|
Matiya Bai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932121700
|
|
Mrs. MATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/149
()
|
3305019000NRG24010320241861425
|
01/03/2024
|
Golan
|
3305019WL084723
|
Golan
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932121711
|
|
GOLAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/150-A
()
|
3305019000NRG24010320241861426
|
01/03/2024
|
Sanjiv Kumar
|
3305019WL084723
|
Sanjiv Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932121699
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/485
()
|
3305019000NRG24010320241861432
|
01/03/2024
|
Raju
|
3305019WL084723
|
Raju
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932121712
|
|
RAJURAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24010320241861434
|
01/03/2024
|
Janakdev
|
3305019WL084723
|
Janakdev
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2932121698
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/612
()
|
3305019000NRG24010320241861442
|
01/03/2024
|
Gokul paikra
|
3305019WL084723
|
Gokul paikra
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121710
|
|
GEETA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24010320241861443
|
01/03/2024
|
Kuldip paikra
|
3305019WL084723
|
Kuldip paikra
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932121704
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24010320241861444
|
01/03/2024
|
Ishwar
|
3305019WL084723
|
Ishwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121702
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24010320241861447
|
01/03/2024
|
Kartik
|
3305019WL084723
|
Kartik
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932121705
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/797
()
|
3305019000NRG24010320241861448
|
01/03/2024
|
Anupa Paikra
|
3305019WL084723
|
Anupa Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932121709
|
|
ANUPA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/802
()
|
3305019000NRG24010320241861449
|
01/03/2024
|
Maneshwar
|
3305019WL084723
|
Maneshwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932121701
|
|
MANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/819
()
|
3305019000NRG24010320241861450
|
01/03/2024
|
Akshay Kumar
|
3305019WL084723
|
Akshay Kumar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121703
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/84
()
|
3305019000NRG24010320241861451
|
01/03/2024
|
Mahesh
|
3305019WL084723
|
Mahesh
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932121694
|
|
MAHESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/204
()
|
3305019000NRG24010320241861427
|
01/03/2024
|
Thakur
|
3305019WL084723
|
Thakur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932121696
|
|
THAKUR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/321
()
|
3305019000NRG24010320241861429
|
01/03/2024
|
Narendra
|
3305019WL084723
|
Narendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932121714
|
|
NARENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/334
()
|
3305019000NRG24010320241861430
|
01/03/2024
|
Habil
|
3305019WL084723
|
Habil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932121707
|
|
HABIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/368
()
|
3305019000NRG24010320241861431
|
01/03/2024
|
Dinesh
|
3305019WL084723
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932121708
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/571
()
|
3305019000NRG24010320241861437
|
01/03/2024
|
Gajendra
|
3305019WL084723
|
Gajendra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121697
|
|
MAJENDRA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/7
()
|
3305019000NRG24010320241861445
|
01/03/2024
|
Shri Ramsay
|
3305019WL084723
|
Shri Ramsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121695
|
|
RAMSAI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/78
()
|
3305019000NRG24010320241861446
|
01/03/2024
|
Bhagat
|
3305019WL084723
|
Bhagat
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121706
|
|
BHAGAT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-27-019-027-001/275-A
()
|
3305019000NRG24010320241861452
|
01/03/2024
|
Sanjay Kumar
|
3305019WL084723
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932121713
|
|
MR SANJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|