|
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-05-019-005-001/183
()
|
3305019000NRG24010320241866635
|
01/03/2024
|
Nageshwar
|
3305019WL084954
|
Nageshwar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880704
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/270
()
|
3305019000NRG24010320241866640
|
01/03/2024
|
Kulmait
|
3305019WL084954
|
Kulmait
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880693
|
|
KULMAIT DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24010320241866641
|
01/03/2024
|
SAMAT
|
3305019WL084954
|
SAMAT
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880694
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24010320241866629
|
01/03/2024
|
Rupani
|
3305019WL084954
|
Rupani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880703
|
|
ROPNI W/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24010320241866628
|
01/03/2024
|
Shukhdev
|
3305019WL084954
|
Shukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880696
|
|
SUKHADEV SO GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24010320241866631
|
01/03/2024
|
Basanti
|
3305019WL084954
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880700
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24010320241866630
|
01/03/2024
|
Keshwar
|
3305019WL084954
|
Keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880690
|
|
Mr. KESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24010320241866632
|
01/03/2024
|
Binesh
|
3305019WL084954
|
Binesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880689
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24010320241866633
|
01/03/2024
|
Jagni
|
3305019WL084954
|
Jagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880691
|
|
Mrs. JAGNI/VINESHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/182
()
|
3305019000NRG24010320241866634
|
01/03/2024
|
Fulasho
|
3305019WL084954
|
Fulasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880701
|
|
FHULSO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24010320241866636
|
01/03/2024
|
Ajay
|
3305019WL084954
|
Ajay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880692
|
|
Mr. AJAY KORVA SO BABLU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24010320241866639
|
01/03/2024
|
Jagat
|
3305019WL084954
|
Jagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880698
|
|
Mr. JAGAT RAJAK SO BHUKAL SAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24010320241866638
|
01/03/2024
|
Lawango
|
3305019WL084954
|
Lawango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880697
|
|
LAVANGO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24010320241866643
|
01/03/2024
|
balmiki
|
3305019WL084954
|
balmiki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880688
|
|
Mrs. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24010320241866642
|
01/03/2024
|
Prkash
|
3305019WL084954
|
Prkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880702
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-002/128
()
|
3305019000NRG24010320241866644
|
01/03/2024
|
Pavan
|
3305019WL084954
|
Pavan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880699
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-002/95
()
|
3305019000NRG24010320241866646
|
01/03/2024
|
laxminya
|
3305019WL084954
|
laxminya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880695
|
|
LAXMANIYA PORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-005-002/128
()
|
3305019000NRG24010320241866645
|
01/03/2024
|
Binita
|
3305019WL084954
|
Binita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922880705
|
|
Mrs. Vinita Beck
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|