|
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-05-019-024-001/409
()
|
3305019000NRG24130220241728915
|
13/02/2024
|
Bifani
|
3305019WL077964
|
Bifani
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246907
|
|
BIFAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/221
()
|
3305019000NRG24130220241728906
|
13/02/2024
|
Niraj Paikra
|
3305019WL077964
|
Niraj Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246908
|
|
NIRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/409
()
|
3305019000NRG24130220241728914
|
13/02/2024
|
Sheetal
|
3305019WL077964
|
Sheetal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246918
|
|
Mr. SHITAL RAM S/O BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/47
()
|
3305019000NRG24130220241728918
|
13/02/2024
|
Rajendra
|
3305019WL077964
|
Rajendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246902
|
|
RAJIND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/49
()
|
3305019000NRG24130220241728919
|
13/02/2024
|
Mangal
|
3305019WL077964
|
Mangal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246909
|
|
MANGAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/64
()
|
3305019000NRG24130220241728921
|
13/02/2024
|
Sonsai
|
3305019WL077964
|
Sonsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246903
|
|
SONSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/65
()
|
3305019000NRG24130220241728922
|
13/02/2024
|
bigan ram
|
3305019WL077964
|
bigan ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246910
|
|
BIGAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/69
()
|
3305019000NRG24130220241728925
|
13/02/2024
|
Devlal
|
3305019WL077964
|
Devlal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246915
|
|
DEVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/114
()
|
3305019000NRG24130220241728901
|
13/02/2024
|
Jagaru
|
3305019WL077964
|
Jagaru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246913
|
|
JAGARNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/15-A
()
|
3305019000NRG24130220241728903
|
13/02/2024
|
Jethlal
|
3305019WL077964
|
Jethlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246906
|
|
JETHLAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24130220241728907
|
13/02/2024
|
Kendal
|
3305019WL077964
|
Kendal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246914
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/361
()
|
3305019000NRG24130220241728909
|
13/02/2024
|
Surendra
|
3305019WL077964
|
Surendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246904
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24130220241728910
|
13/02/2024
|
Vijan
|
3305019WL077964
|
Vijan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246905
|
|
Mr. BIJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/68
()
|
3305019000NRG24130220241728924
|
13/02/2024
|
Medel
|
3305019WL077964
|
Medel
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246912
|
|
MIDIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/70-B
()
|
3305019000NRG24130220241728927
|
13/02/2024
|
Rajendra
|
3305019WL077964
|
Rajendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246911
|
|
Mr. RAJENDRA S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/135
()
|
3305019000NRG24130220241728902
|
13/02/2024
|
Vikash Kumar paikra
|
3305019WL077964
|
Vikash Kumar paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246901
|
|
VIKASH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/19-B
()
|
3305019000NRG24130220241728904
|
13/02/2024
|
Sudhesh
|
3305019WL077964
|
Sudhesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246900
|
|
SUDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/372
()
|
3305019000NRG24130220241728911
|
13/02/2024
|
Ranjan ram
|
3305019WL077964
|
Ranjan ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246916
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/429
()
|
3305019000NRG24130220241728916
|
13/02/2024
|
Bhanmaniya
|
3305019WL077964
|
Bhanmaniya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937246917
|
|
Bhanmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/440
()
|
3305019000NRG24130220241728917
|
13/02/2024
|
Lalita Paikra
|
3305019WL077964
|
Lalita Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937246899
|
|
LALITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30100
|
30100
|
|
|
|
|
|
|
|