|
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-05-019-027-001/114
()
|
3305019000NRG24160220241760610
|
16/02/2024
|
Namanti Paikra
|
3305019WL079349
|
Namanti Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664651
|
|
Miss. NAMANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24160220241760614
|
16/02/2024
|
KOTALI
|
3305019WL079349
|
KOTALI
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664640
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/402
()
|
3305019000NRG24160220241760616
|
16/02/2024
|
Jhepdi
|
3305019WL079349
|
Jhepdi
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664639
|
|
JHEPADI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24160220241760621
|
16/02/2024
|
Tirshila
|
3305019WL079349
|
Tirshila
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664653
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24160220241760622
|
16/02/2024
|
Janakdev
|
3305019WL079349
|
Janakdev
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938664649
|
|
JANKDEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/560
()
|
3305019000NRG24160220241760623
|
16/02/2024
|
Prabhawati Kumari
|
3305019WL079349
|
Prabhawati Kumari
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938664652
|
|
MISS PRABHAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24160220241760626
|
16/02/2024
|
Amarjit
|
3305019WL079349
|
Amarjit
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664650
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/114
()
|
3305019000NRG24160220241760609
|
16/02/2024
|
Sirmal
|
3305019WL079349
|
Sirmal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664643
|
|
SIRMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24160220241760612
|
16/02/2024
|
Bhulan
|
3305019WL079349
|
Bhulan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664646
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24160220241760613
|
16/02/2024
|
Piyo
|
3305019WL079349
|
Piyo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664654
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24160220241760615
|
16/02/2024
|
Jugeshwar
|
3305019WL079349
|
Jugeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664641
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24160220241760617
|
16/02/2024
|
Manoj
|
3305019WL079349
|
Manoj
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664644
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24160220241760618
|
16/02/2024
|
sami
|
3305019WL079349
|
sami
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664648
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/429
()
|
3305019000NRG24160220241760619
|
16/02/2024
|
GOLAVA
|
3305019WL079349
|
GOLAVA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664645
|
|
GOLWA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24160220241760620
|
16/02/2024
|
Dipesh
|
3305019WL079349
|
Dipesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664642
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/6
()
|
3305019000NRG24160220241760629
|
16/02/2024
|
Kibli
|
3305019WL079349
|
Kibli
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664655
|
|
Mrs. KIBALI PAIKRA W/O PUSHNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/6
()
|
3305019000NRG24160220241760628
|
16/02/2024
|
Pushnath
|
3305019WL079349
|
Pushnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664647
|
|
PUSNATH S/O JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/6
()
|
3305019000NRG24160220241760627
|
16/02/2024
|
Rameshvar
|
3305019WL079349
|
Rameshvar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938664656
|
|
Mrs. RAMESVER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24160220241760624
|
16/02/2024
|
Rampyara
|
3305019WL079349
|
Rampyara
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664657
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24160220241760625
|
16/02/2024
|
Ajit
|
3305019WL079349
|
Ajit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938664638
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|