|
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-05-019-024-001/250-B
()
|
3305019000NRG24080220241693633
|
08/02/2024
|
Rameshwar
|
3305019WL076261
|
Rameshwar
|
00093
|
CRGB0006041
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893218
|
|
Mr. RAMESHWAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/100
()
|
3305019000NRG24080220241693635
|
08/02/2024
|
Shravan Kumar
|
3305019WL076261
|
Shravan Kumar
|
00093
|
CRGB0006041
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893215
|
|
Mr. SHRAVAN KUMAR S/O MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/249-A
()
|
3305019000NRG24080220241693636
|
08/02/2024
|
Mangalsay
|
3305019WL076261
|
Mangalsay
|
00093
|
CRGB0006041
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893217
|
|
Mr. MANGAL SAY TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/282-B
()
|
3305019000NRG24080220241693644
|
08/02/2024
|
Mulaki
|
3305019WL076261
|
Mulaki
|
00093
|
CRGB0006041
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342893219
|
|
MULAKI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/329
()
|
3305019000NRG24080220241693645
|
08/02/2024
|
Ghashiya
|
3305019WL076261
|
Ghashiya
|
00093
|
CRGB0006041
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342893214
|
|
GHASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/258-A
()
|
3305019000NRG24080220241693634
|
08/02/2024
|
Raju
|
3305019WL076261
|
Raju
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893210
|
|
RAJIV MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24080220241693639
|
08/02/2024
|
Chandrasay
|
3305019WL076261
|
Chandrasay
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893212
|
|
Mr. CHADRA TOPPO S/O SANTHRU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24080220241693638
|
08/02/2024
|
Jatari
|
3305019WL076261
|
Jatari
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893216
|
|
JATARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/258
()
|
3305019000NRG24080220241693640
|
08/02/2024
|
Jiwanti
|
3305019WL076261
|
Jiwanti
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893211
|
|
JIVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/282
()
|
3305019000NRG24080220241693641
|
08/02/2024
|
Amarsay
|
3305019WL076261
|
Amarsay
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893213
|
|
AMAR SAY AGRIAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/254-A
()
|
3305019000NRG24080220241693637
|
08/02/2024
|
Ranjita Toppo
|
3305019WL076261
|
Ranjita Toppo
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342893206
|
|
RANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/336
()
|
3305019000NRG24080220241693647
|
08/02/2024
|
Reeta Bakhla
|
3305019WL076261
|
Reeta Bakhla
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342893209
|
|
REETA BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/336
()
|
3305019000NRG24080220241693646
|
08/02/2024
|
Vikash Kumar
|
3305019WL076261
|
Vikash Kumar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342893208
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-002/38
()
|
3305019000NRG24080220241693648
|
08/02/2024
|
Dilip Kumar
|
3305019WL076261
|
Dilip Kumar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342893207
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|