|
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-05-019-035-001/10
()
|
3305019000NRG24220320242001634
|
22/03/2024
|
Jagdev
|
3305019WL093568
|
Jagdev
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944673
|
|
Mr. JAGDEV KODAQOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24220320242001637
|
22/03/2024
|
Teju ram
|
3305019WL093568
|
Teju ram
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
13/04/2024
|
|
2890944676
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24220320242001640
|
22/03/2024
|
Lachman
|
3305019WL093568
|
Lachman
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944677
|
|
LAKSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24220320242001641
|
22/03/2024
|
raghuray
|
3305019WL093568
|
raghuray
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944666
|
|
Mr. RAGHU RAM NAG S/O TELANGA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24220320242001642
|
22/03/2024
|
SUKAD
|
3305019WL093568
|
SUKAD
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944674
|
|
Mr. SUKADA NAG S/O PAHUNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24220320242001643
|
22/03/2024
|
Mogal
|
3305019WL093568
|
Mogal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944678
|
|
MOGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24220320242001644
|
22/03/2024
|
JUGESHWAR
|
3305019WL093568
|
JUGESHWAR
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944670
|
|
JUGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24220320242001645
|
22/03/2024
|
Toghal
|
3305019WL093568
|
Toghal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890944669
|
|
TIGHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24220320242001646
|
22/03/2024
|
Amin
|
3305019WL093568
|
Amin
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944679
|
|
AMIN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24220320242001647
|
22/03/2024
|
Guma
|
3305019WL093568
|
Guma
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890944665
|
|
GUMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/176
()
|
3305019000NRG24220320242001648
|
22/03/2024
|
Dhumda
|
3305019WL093568
|
Dhumda
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944667
|
|
Mr. DHUMDA DHUMDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24220320242001652
|
22/03/2024
|
Dharampal
|
3305019WL093568
|
Dharampal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944668
|
|
DHARMPAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24220320242001653
|
22/03/2024
|
Ravindra
|
3305019WL093568
|
Ravindra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944675
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/325
()
|
3305019000NRG24220320242001655
|
22/03/2024
|
Budheshwar
|
3305019WL093568
|
Budheshwar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890944672
|
|
BAGHESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24220320242001656
|
22/03/2024
|
haura
|
3305019WL093568
|
haura
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944671
|
|
Mr. HAURA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/75
()
|
3305019000NRG24220320242001660
|
22/03/2024
|
javahir
|
3305019WL093568
|
javahir
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944680
|
|
JAVAHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16501
|
16501
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24220320242001649
|
22/03/2024
|
Girdhari
|
3305019WL093568
|
Girdhari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890944660
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/178-D
()
|
3305019000NRG24220320242001651
|
22/03/2024
|
kajal
|
3305019WL093568
|
kajal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890944662
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24220320242001654
|
22/03/2024
|
Samita Nagesiya
|
3305019WL093568
|
Samita Nagesiya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944664
|
|
SAMITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24220320242001658
|
22/03/2024
|
Bhagtu
|
3305019WL093568
|
Bhagtu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944661
|
|
BHARTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24220320242001659
|
22/03/2024
|
Kumari
|
3305019WL093568
|
Kumari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2890944663
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22001
|
22001
|
|
|
|
|
|
|
|