|
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-05-019-023-003/116-C
()
|
3305019000NRG24280220241837581
|
28/02/2024
|
Suganti
|
3305019WL083456
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513189
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/122-B
()
|
3305019000NRG24280220241837584
|
28/02/2024
|
Gayatri Paikra
|
3305019WL083456
|
Gayatri Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513175
|
|
Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/225-B
()
|
3305019000NRG24280220241837589
|
28/02/2024
|
PRATILAWATI
|
3305019WL083456
|
PRATILAWATI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513174
|
|
Ms. PRATILAWATI KUMARI D/O GOWARDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG24280220241837586
|
28/02/2024
|
Samal Say
|
3305019WL083456
|
Samal Say
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513176
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24280220241837583
|
28/02/2024
|
Surendra Kumar
|
3305019WL083456
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513190
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24280220241837569
|
28/02/2024
|
Kamalpati
|
3305019WL083456
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513187
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/122
()
|
3305019000NRG24280220241837570
|
28/02/2024
|
Kilim
|
3305019WL083456
|
Kilim
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513186
|
|
Mrs. KILIM KILIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24280220241837571
|
28/02/2024
|
Rijhani
|
3305019WL083456
|
Rijhani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513185
|
|
Mrs. RIJHANI RIJHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24280220241837572
|
28/02/2024
|
bhikahri
|
3305019WL083456
|
bhikahri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513178
|
|
BHIKHARI / MOHER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24280220241837573
|
28/02/2024
|
dharmi
|
3305019WL083456
|
dharmi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513180
|
|
DHARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG24280220241837574
|
28/02/2024
|
Jangli
|
3305019WL083456
|
Jangli
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513188
|
|
JANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/136-B
()
|
3305019000NRG24280220241837576
|
28/02/2024
|
Muneshwar
|
3305019WL083456
|
Muneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2937513181
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24280220241837582
|
28/02/2024
|
PUSHNATH
|
3305019WL083456
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513179
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG24280220241837585
|
28/02/2024
|
rajkumari
|
3305019WL083456
|
rajkumari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513184
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/168
()
|
3305019000NRG24280220241837587
|
28/02/2024
|
sughari
|
3305019WL083456
|
sughari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513183
|
|
SUGHARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/225-B
()
|
3305019000NRG24280220241837588
|
28/02/2024
|
Pradeep
|
3305019WL083456
|
Pradeep
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513182
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24280220241837591
|
28/02/2024
|
Malti
|
3305019WL083456
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937513177
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|