|
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-05-019-036-001/711
()
|
3305019000NRG24060320241890666
|
06/03/2024
|
Sanjita nag
|
3305019WL086385
|
Sanjita nag
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237184
|
|
Miss. SANJEETA NAG D/O GUJAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/713
()
|
3305019000NRG24060320241890667
|
06/03/2024
|
Manjit say
|
3305019WL086385
|
Manjit say
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237183
|
|
Mr. MANJEET SAI S/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/249
()
|
3305019000NRG24060320241890640
|
06/03/2024
|
Saraswati
|
3305019WL086385
|
Saraswati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237188
|
|
SARSWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/713
()
|
3305019000NRG24060320241890668
|
06/03/2024
|
Usha
|
3305019WL086385
|
Usha
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237186
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/714
()
|
3305019000NRG24060320241890669
|
06/03/2024
|
Parvati nagesiya
|
3305019WL086385
|
Parvati nagesiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237185
|
|
PARVATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/119
()
|
3305019000NRG24060320241890636
|
06/03/2024
|
Sanjiv
|
3305019WL086385
|
Sanjiv
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237182
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/112
()
|
3305019000NRG24060320241890635
|
06/03/2024
|
bhagud
|
3305019WL086385
|
bhagud
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237180
|
|
BHANGUD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/166
()
|
3305019000NRG24060320241890639
|
06/03/2024
|
Ashish Yadav
|
3305019WL086385
|
Ashish Yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237181
|
|
LAHRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/324
()
|
3305019000NRG24060320241890648
|
06/03/2024
|
sukhsagar
|
3305019WL086385
|
sukhsagar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237187
|
|
SUKHSAGAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/414
()
|
3305019000NRG24060320241890652
|
06/03/2024
|
sukhram
|
3305019WL086385
|
sukhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237179
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/507
()
|
3305019000NRG24060320241890660
|
06/03/2024
|
Gita
|
3305019WL086385
|
Gita
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237178
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/104-B
()
|
3305019000NRG24060320241890633
|
06/03/2024
|
SUDAMA
|
3305019WL086385
|
SUDAMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237173
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/119
()
|
3305019000NRG24060320241890637
|
06/03/2024
|
Bandhan
|
3305019WL086385
|
Bandhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237171
|
|
BANDHAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/121
()
|
3305019000NRG24060320241890638
|
06/03/2024
|
BIFANI
|
3305019WL086385
|
BIFANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237172
|
|
BIPHNTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/255
()
|
3305019000NRG24060320241890642
|
06/03/2024
|
Triveni
|
3305019WL086385
|
Triveni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237175
|
|
TRIVENI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/260
()
|
3305019000NRG24060320241890644
|
06/03/2024
|
Shambhu
|
3305019WL086385
|
Shambhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237176
|
|
SHAMBHU PRASAD YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/264
()
|
3305019000NRG24060320241890645
|
06/03/2024
|
lalu
|
3305019WL086385
|
lalu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237174
|
|
Mr. LALLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/367
()
|
3305019000NRG24060320241890649
|
06/03/2024
|
vijay
|
3305019WL086385
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237169
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/530
()
|
3305019000NRG24060320241890661
|
06/03/2024
|
Santosh
|
3305019WL086385
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237177
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/618
()
|
3305019000NRG24060320241890664
|
06/03/2024
|
Deepak yadav
|
3305019WL086385
|
Deepak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927237170
|
|
DIPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|