|
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-05-019-028-001/18-A
()
|
3305019000NRG24040320241872074
|
04/03/2024
|
Dubesh
|
3305019WL085338
|
Dubesh
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927084920
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/212
()
|
3305019000NRG24040320241872078
|
04/03/2024
|
Nirmala Bhagat
|
3305019WL085338
|
Nirmala Bhagat
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084912
|
|
NIRMALA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24040320241872081
|
04/03/2024
|
Devprakash
|
3305019WL085338
|
Devprakash
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084913
|
|
DEVPRAKASH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24040320241872082
|
04/03/2024
|
Taramani
|
3305019WL085338
|
Taramani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084909
|
|
TARAMUNI KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24040320241872085
|
04/03/2024
|
Kanilal
|
3305019WL085338
|
Kanilal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084911
|
|
KANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24040320241872086
|
04/03/2024
|
Salim
|
3305019WL085338
|
Salim
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084914
|
|
SALIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24040320241872087
|
04/03/2024
|
manoj
|
3305019WL085338
|
manoj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084922
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24040320241872088
|
04/03/2024
|
Sushma
|
3305019WL085338
|
Sushma
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084916
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24040320241872090
|
04/03/2024
|
Muni
|
3305019WL085338
|
Muni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084915
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24040320241872093
|
04/03/2024
|
jaishri
|
3305019WL085338
|
jaishri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084921
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24040320241872094
|
04/03/2024
|
jashwanti
|
3305019WL085338
|
jashwanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084910
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24040320241872079
|
04/03/2024
|
Shiyo
|
3305019WL085338
|
Shiyo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927084918
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24040320241872080
|
04/03/2024
|
Shohani
|
3305019WL085338
|
Shohani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927084919
|
|
SOHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24040320241872089
|
04/03/2024
|
Lalitakumar
|
3305019WL085338
|
Lalitakumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084917
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24040320241872075
|
04/03/2024
|
Suganti Ekka
|
3305019WL085338
|
Suganti Ekka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927084904
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24040320241872077
|
04/03/2024
|
Arbind Kumar
|
3305019WL085338
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927084908
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24040320241872076
|
04/03/2024
|
Dileshwar Kumar
|
3305019WL085338
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927084907
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24040320241872083
|
04/03/2024
|
Arvind Sonwani
|
3305019WL085338
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084906
|
|
ARBIND SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24040320241872084
|
04/03/2024
|
Mohanti
|
3305019WL085338
|
Mohanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927084905
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|