|
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-05-019-035-001/183
()
|
3305019000NRG24150320241952003
|
15/03/2024
|
Vishewar
|
3305019WL089742
|
Vishewar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890158
|
|
Mr. BISESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/183
()
|
3305019000NRG24150320241952004
|
15/03/2024
|
kulhi
|
3305019WL089742
|
kulhi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890156
|
|
Mrs. KULHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/201
()
|
3305019000NRG24150320241952008
|
15/03/2024
|
Dhani
|
3305019WL089742
|
Dhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890154
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/208
()
|
3305019000NRG24150320241952010
|
15/03/2024
|
Bhikhiya
|
3305019WL089742
|
Bhikhiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890153
|
|
Mrs. BHIKHIYA W/O RAMPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/227
()
|
3305019000NRG24150320241952012
|
15/03/2024
|
Lahaki
|
3305019WL089742
|
Lahaki
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890155
|
|
Mrs. LAHKI W/O SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/203-B
()
|
3305019000NRG24150320241952009
|
15/03/2024
|
sajeet kumar
|
3305019WL089742
|
sajeet kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890150
|
|
SAJIT AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/222
()
|
3305019000NRG24150320241952011
|
15/03/2024
|
tuleshwari
|
3305019WL089742
|
tuleshwari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890151
|
|
Mrs. DULESHWARI NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/230-B
()
|
3305019000NRG24150320241952013
|
15/03/2024
|
anit nag
|
3305019WL089742
|
anit nag
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890890152
|
|
ANIT BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/40
()
|
3305019000NRG24150320241952014
|
15/03/2024
|
Ajeshwar Singh
|
3305019WL089742
|
Ajeshwar Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890890157
|
|
AJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|