|
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-05-019-027-001/136
()
|
3305019000NRG24160220241760493
|
16/02/2024
|
Nirmala
|
3305019WL079348
|
Nirmala
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
18/02/2024
|
|
IB24048541156
|
|
Nirmala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24160220241760500
|
16/02/2024
|
Shukla
|
3305019WL079348
|
Shukla
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541169
|
|
Shukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24160220241760510
|
16/02/2024
|
righani
|
3305019WL079348
|
righani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541178
|
|
righani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24160220241760512
|
16/02/2024
|
babunath
|
3305019WL079348
|
babunath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541163
|
|
babunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24160220241760514
|
16/02/2024
|
kamlaram
|
3305019WL079348
|
kamlaram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541170
|
|
kamlaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/216
()
|
3305019000NRG24160220241760525
|
16/02/2024
|
nanki bai
|
3305019WL079348
|
nanki bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541162
|
|
nanki bai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24160220241760530
|
16/02/2024
|
Ishwari
|
3305019WL079348
|
Ishwari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541168
|
|
Ishwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/226-A
()
|
3305019000NRG24160220241760529
|
16/02/2024
|
Ramprasad Khalkho
|
3305019WL079348
|
Ramprasad Khalkho
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541173
|
|
Ramprasad Khalkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24160220241760535
|
16/02/2024
|
Ramdev
|
3305019WL079348
|
Ramdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541171
|
|
Ramdev
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24160220241760542
|
16/02/2024
|
Shunil
|
3305019WL079348
|
Shunil
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541160
|
|
Shunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24160220241760551
|
16/02/2024
|
Bhiniya
|
3305019WL079348
|
Bhiniya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
18/02/2024
|
|
IB24048541159
|
|
Bhiniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24160220241760589
|
16/02/2024
|
Amita Tirki
|
3305019WL079348
|
Amita Tirki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541175
|
|
Amita Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24160220241760594
|
16/02/2024
|
Sanjita Kerketta
|
3305019WL079348
|
Sanjita Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541165
|
|
Sanjita Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/785
()
|
3305019000NRG24160220241760595
|
16/02/2024
|
Sukhram Kerketta
|
3305019WL079348
|
Sukhram Kerketta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541164
|
|
Sukhram Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24160220241760566
|
16/02/2024
|
Fulmati
|
3305019WL079348
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541181
|
|
Fulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/467
()
|
3305019000NRG24160220241760565
|
16/02/2024
|
Krishna
|
3305019WL079348
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541177
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24160220241760503
|
16/02/2024
|
Dhuneram
|
3305019WL079348
|
Dhuneram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541176
|
|
Dhuneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24160220241760509
|
16/02/2024
|
Parmeshwar
|
3305019WL079348
|
Parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541180
|
|
Parmeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/200
()
|
3305019000NRG24160220241760515
|
16/02/2024
|
Basanti
|
3305019WL079348
|
Basanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541161
|
|
Basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24160220241760536
|
16/02/2024
|
Kamli
|
3305019WL079348
|
Kamli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541172
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24160220241760547
|
16/02/2024
|
Atavaram
|
3305019WL079348
|
Atavaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541166
|
|
Atavaram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/345
()
|
3305019000NRG24160220241760548
|
16/02/2024
|
Shkuntala
|
3305019WL079348
|
Shkuntala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541167
|
|
Shkuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/367
()
|
3305019000NRG24160220241760550
|
16/02/2024
|
Jage ram
|
3305019WL079348
|
Jage ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/02/2024
|
|
IB24048541158
|
|
Jage ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24160220241760552
|
16/02/2024
|
vijay
|
3305019WL079348
|
vijay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/02/2024
|
|
IB24048541155
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24160220241760554
|
16/02/2024
|
Suresh
|
3305019WL079348
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/02/2024
|
|
IB24048541174
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24160220241760569
|
16/02/2024
|
Mukesh
|
3305019WL079348
|
Mukesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/02/2024
|
|
IB24048541179
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24160220241760492
|
16/02/2024
|
Jagjivan Ram
|
3305019WL079348
|
Jagjivan Ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
18/02/2024
|
|
IB24048541154
|
|
Jagjivan Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/419
()
|
3305019000NRG24160220241760556
|
16/02/2024
|
Manjay Kumar
|
3305019WL079348
|
Manjay Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/02/2024
|
|
IB24048541157
|
|
Manjay Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|