|
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-05-019-028-001/11-B
()
|
3305019000NRG24170120241485257
|
17/01/2024
|
Rahmani Khakha
|
3305019WL068028
|
Rahmani Khakha
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943353
|
|
RAHMANI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24170120241485260
|
17/01/2024
|
Shivratri
|
3305019WL068028
|
Shivratri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943363
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24170120241485266
|
17/01/2024
|
Denesh Tirkhai
|
3305019WL068028
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943364
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24170120241485268
|
17/01/2024
|
shanti
|
3305019WL068028
|
shanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943351
|
|
Mrs. SHANTI MINJ W/O DHOLO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24170120241485270
|
17/01/2024
|
sangita
|
3305019WL068028
|
sangita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943352
|
|
SANGITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/34
()
|
3305019000NRG24170120241485261
|
17/01/2024
|
RAJKUMAR
|
3305019WL068028
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943357
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24170120241485262
|
17/01/2024
|
Shiyo
|
3305019WL068028
|
Shiyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943356
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24170120241485263
|
17/01/2024
|
Shohani
|
3305019WL068028
|
Shohani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943355
|
|
SOHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24170120241485265
|
17/01/2024
|
Muniya
|
3305019WL068028
|
Muniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943360
|
|
Mrs. MUNIYA W/O SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24170120241485264
|
17/01/2024
|
Shvcharam
|
3305019WL068028
|
Shvcharam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943361
|
|
Mr. SHIVCHARAN BAR S/O MOHAN BAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24170120241485267
|
17/01/2024
|
Dholo
|
3305019WL068028
|
Dholo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943358
|
|
Mr. DOLO RAM S/O DHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24170120241485269
|
17/01/2024
|
Anil
|
3305019WL068028
|
Anil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943354
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/97-A
()
|
3305019000NRG24170120241485272
|
17/01/2024
|
Fulbasho
|
3305019WL068028
|
Fulbasho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943362
|
|
BASO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/97-C
()
|
3305019000NRG24170120241485273
|
17/01/2024
|
Mukti Minj
|
3305019WL068028
|
Mukti Minj
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943359
|
|
MUKTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/11-C
()
|
3305019000NRG24170120241485258
|
17/01/2024
|
Prabind Khakha
|
3305019WL068028
|
Prabind Khakha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943348
|
|
PRABIND KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24170120241485259
|
17/01/2024
|
Dharmjit
|
3305019WL068028
|
Dharmjit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943349
|
|
DHARMJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/698
()
|
3305019000NRG24170120241485271
|
17/01/2024
|
Avita minj
|
3305019WL068028
|
Avita minj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943350
|
|
AVITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|