|
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-05-019-036-001/30
()
|
3305019000NRG24020220241644020
|
02/02/2024
|
Sunita
|
3305019WL074132
|
Sunita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951922
|
|
Miss. SUNITA D/O DADUL NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/190
()
|
3305019000NRG24020220241644017
|
02/02/2024
|
POHANI
|
3305019WL074132
|
POHANI
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951929
|
|
PAHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24020220241644024
|
02/02/2024
|
Bifaiya
|
3305019WL074132
|
Bifaiya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951931
|
|
Mr. BIFAIYA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24020220241644025
|
02/02/2024
|
Chapali
|
3305019WL074132
|
Chapali
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951932
|
|
Mrs. RUPALI PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/386
()
|
3305019000NRG24020220241644030
|
02/02/2024
|
Pandaru
|
3305019WL074132
|
Pandaru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951919
|
|
Mr. PANDRU PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/42
()
|
3305019000NRG24020220241644031
|
02/02/2024
|
Munshi korwa
|
3305019WL074132
|
Munshi korwa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951921
|
|
Mr. MUNSHI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24020220241644036
|
02/02/2024
|
Suresh
|
3305019WL074132
|
Suresh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951927
|
|
Mr. SURESH PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/54
()
|
3305019000NRG24020220241644040
|
02/02/2024
|
SAMATRI
|
3305019WL074132
|
SAMATRI
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951926
|
|
SUMITRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/630
()
|
3305019000NRG24020220241644044
|
02/02/2024
|
Sunita nag
|
3305019WL074132
|
Sunita nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951930
|
|
GUJWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/91
()
|
3305019000NRG24020220241644053
|
02/02/2024
|
Ramish
|
3305019WL074132
|
Ramish
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951928
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/166
()
|
3305019000NRG24020220241644016
|
02/02/2024
|
Ashish Yadav
|
3305019WL074132
|
Ashish Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951920
|
|
LAHRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24020220241644037
|
02/02/2024
|
ghasni
|
3305019WL074132
|
ghasni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951918
|
|
GHASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/539
()
|
3305019000NRG24020220241644039
|
02/02/2024
|
Anita nag
|
3305019WL074132
|
Anita nag
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951923
|
|
ANITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/369
()
|
3305019000NRG24020220241644026
|
02/02/2024
|
Chaptu
|
3305019WL074132
|
Chaptu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951916
|
|
CHEPTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/372
()
|
3305019000NRG24020220241644027
|
02/02/2024
|
Sobhan
|
3305019WL074132
|
Sobhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951917
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/421
()
|
3305019000NRG24020220241644033
|
02/02/2024
|
SATYPAL
|
3305019WL074132
|
SATYPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951914
|
|
SATYWAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/539
()
|
3305019000NRG24020220241644038
|
02/02/2024
|
Anita
|
3305019WL074132
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951915
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24020220241644042
|
02/02/2024
|
Anima pahadhi
|
3305019WL074132
|
Anima pahadhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951924
|
|
ANIMA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24020220241644041
|
02/02/2024
|
Vijay pahadi
|
3305019WL074132
|
Vijay pahadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355951925
|
|
VIJAY KUMAR PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|