|
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-05-019-038-003/532-A
()
|
3305019000NRG24120320241926864
|
12/03/2024
|
bindiya
|
3305019WL088211
|
bindiya
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664911
|
|
Miss. BINDIYA PAIKRA DO BASDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/532-A
()
|
3305019000NRG24120320241926863
|
12/03/2024
|
dashrath
|
3305019WL088211
|
dashrath
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664913
|
|
Mr. DASRATH KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/567
()
|
3305019000NRG24120320241926876
|
12/03/2024
|
lalan
|
3305019WL088212
|
lalan
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664916
|
|
SURAJDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/689-A
()
|
3305019000NRG24120320241926881
|
12/03/2024
|
Pankaj Yadav
|
3305019WL088212
|
Pankaj Yadav
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664912
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24120320241926873
|
12/03/2024
|
dilo
|
3305019WL088211
|
dilo
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664914
|
|
DILO BARHGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/154
()
|
3305019000NRG24120320241926862
|
12/03/2024
|
parsu
|
3305019WL088211
|
parsu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664917
|
|
PARASU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/36
()
|
3305019000NRG24120320241926887
|
12/03/2024
|
Hagari
|
3305019WL088213
|
Hagari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664925
|
|
HAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/36
()
|
3305019000NRG24120320241926886
|
12/03/2024
|
Pandari
|
3305019WL088213
|
Pandari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664922
|
|
PANDARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24120320241926868
|
12/03/2024
|
Godam
|
3305019WL088211
|
Godam
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664915
|
|
GODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/592
()
|
3305019000NRG24120320241926869
|
12/03/2024
|
Kunti
|
3305019WL088211
|
Kunti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664927
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24120320241926870
|
12/03/2024
|
fulsay
|
3305019WL088211
|
fulsay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664926
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/609
()
|
3305019000NRG24120320241926871
|
12/03/2024
|
shivnath
|
3305019WL088211
|
shivnath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664920
|
|
SHIVANATH BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24120320241926888
|
12/03/2024
|
depa
|
3305019WL088213
|
depa
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664921
|
|
THEPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24120320241926889
|
12/03/2024
|
talsi
|
3305019WL088213
|
talsi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664929
|
|
TUSANEE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/689
()
|
3305019000NRG24120320241926879
|
12/03/2024
|
Ramkumar
|
3305019WL088212
|
Ramkumar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664910
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24120320241926872
|
12/03/2024
|
RAJWANSH
|
3305019WL088211
|
RAJWANSH
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664928
|
|
RAJVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24120320241926882
|
12/03/2024
|
laleet
|
3305019WL088212
|
laleet
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664919
|
|
Mrs. LALIT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24120320241926883
|
12/03/2024
|
shirkla
|
3305019WL088212
|
shirkla
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664918
|
|
SHRINKHLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24120320241926874
|
12/03/2024
|
Jwahar
|
3305019WL088211
|
Jwahar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664923
|
|
JAVAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24120320241926875
|
12/03/2024
|
Wuli
|
3305019WL088211
|
Wuli
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664924
|
|
BULI HARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|