|
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-05-019-027-001/161
()
|
3305019000NRG24230220241814169
|
23/02/2024
|
khulan ram
|
3305019WL082053
|
khulan ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057671341
|
|
khulan ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24230220241814183
|
23/02/2024
|
righani
|
3305019WL082053
|
righani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671355
|
|
righani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24230220241814186
|
23/02/2024
|
kamlaram
|
3305019WL082053
|
kamlaram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671323
|
|
kamlaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24230220241814198
|
23/02/2024
|
nanki bai
|
3305019WL082053
|
nanki bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671325
|
|
nanki bai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24230220241814200
|
23/02/2024
|
Sukhan ram
|
3305019WL082053
|
Sukhan ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671359
|
|
Sukhan ram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24230220241814204
|
23/02/2024
|
Ishwari
|
3305019WL082053
|
Ishwari
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
26/02/2024
|
|
IB24057671320
|
|
Ishwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24230220241814203
|
23/02/2024
|
Ramprasad Khalkho
|
3305019WL082053
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671353
|
|
Ramprasad Khalkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24230220241814209
|
23/02/2024
|
Ramdev
|
3305019WL082053
|
Ramdev
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671351
|
|
Ramdev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/273
()
|
3305019000NRG24230220241814212
|
23/02/2024
|
kripa
|
3305019WL082053
|
kripa
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671329
|
|
kripa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24230220241814224
|
23/02/2024
|
Bhiniya
|
3305019WL082053
|
Bhiniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671369
|
|
Bhiniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24230220241814225
|
23/02/2024
|
Mankuwari
|
3305019WL082053
|
Mankuwari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671357
|
|
Mankuwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24230220241814229
|
23/02/2024
|
Shipil
|
3305019WL082053
|
Shipil
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671322
|
|
Shipil
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24230220241814262
|
23/02/2024
|
Amita Tirki
|
3305019WL082053
|
Amita Tirki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671327
|
|
Amita Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24230220241814261
|
23/02/2024
|
Prabhashankar Tirki
|
3305019WL082053
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671328
|
|
Prabhashankar Tirki
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24230220241814269
|
23/02/2024
|
Sanjita Kerketta
|
3305019WL082053
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671333
|
|
Sanjita Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24230220241814270
|
23/02/2024
|
Sukhram Kerketta
|
3305019WL082053
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671331
|
|
Sukhram Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24230220241814273
|
23/02/2024
|
Suni Ekka
|
3305019WL082053
|
Suni Ekka
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057671326
|
|
Suni Ekka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24230220241814239
|
23/02/2024
|
Fulmati
|
3305019WL082053
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671371
|
|
Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24230220241814238
|
23/02/2024
|
Krishna
|
3305019WL082053
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671349
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24230220241814158
|
23/02/2024
|
Sukhpati
|
3305019WL082053
|
Sukhpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057671347
|
|
Sukhpati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/178
()
|
3305019000NRG24230220241814175
|
23/02/2024
|
Manmati
|
3305019WL082053
|
Manmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671361
|
|
Manmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24230220241814182
|
23/02/2024
|
Parmeshwar
|
3305019WL082053
|
Parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671367
|
|
Parmeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24230220241814187
|
23/02/2024
|
Basanti
|
3305019WL082053
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671337
|
|
Basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24230220241814197
|
23/02/2024
|
DEVSAI
|
3305019WL082053
|
DEVSAI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057671363
|
|
DEVSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24230220241814210
|
23/02/2024
|
Kamli
|
3305019WL082053
|
Kamli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057671343
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24230220241814220
|
23/02/2024
|
Atavaram
|
3305019WL082053
|
Atavaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057671345
|
|
Atavaram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24230220241814221
|
23/02/2024
|
Shkuntala
|
3305019WL082053
|
Shkuntala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671335
|
|
Shkuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24230220241814223
|
23/02/2024
|
Jage ram
|
3305019WL082053
|
Jage ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057671365
|
|
Jage ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24230220241814228
|
23/02/2024
|
Suresh
|
3305019WL082053
|
Suresh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057671324
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24230220241814230
|
23/02/2024
|
Manjay Kumar
|
3305019WL082053
|
Manjay Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057671321
|
|
Manjay Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24230220241814274
|
23/02/2024
|
Jaiprakash Ekka
|
3305019WL082053
|
Jaiprakash Ekka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057671339
|
|
Jaiprakash Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|