|
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-05-019-027-001/20
()
|
3305019000NRG24150320241949197
|
15/03/2024
|
Maheshwari
|
3305019WL089591
|
Maheshwari
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882848
|
|
Mrs. Maheshwari Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/228
()
|
3305019000NRG24150320241949257
|
15/03/2024
|
Ramprasad
|
3305019WL089594
|
Ramprasad
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882841
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24150320241949258
|
15/03/2024
|
Machindar Ram
|
3305019WL089594
|
Machindar Ram
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882854
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24150320241949260
|
15/03/2024
|
Devanti
|
3305019WL089594
|
Devanti
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882845
|
|
Mrs. DEVANTI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/474
()
|
3305019000NRG24150320241949199
|
15/03/2024
|
Vishwanath
|
3305019WL089591
|
Vishwanath
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882853
|
|
VISHWNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24150320241949200
|
15/03/2024
|
Fulu Agariya
|
3305019WL089591
|
Fulu Agariya
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882847
|
|
Mr. FULU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/801
()
|
3305019000NRG24150320241949263
|
15/03/2024
|
Sukhan Toppo
|
3305019WL089594
|
Sukhan Toppo
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882844
|
|
Mr. SUKHAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-27-019-027-001/274-A
()
|
3305019000NRG24150320241949202
|
15/03/2024
|
Ravindlal Paikra
|
3305019WL089591
|
Ravindlal Paikra
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882846
|
|
RAVINDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/18
()
|
3305019000NRG24150320241949256
|
15/03/2024
|
Deelip
|
3305019WL089594
|
Deelip
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882843
|
|
DILIP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/187
()
|
3305019000NRG24150320241949196
|
15/03/2024
|
Vijay
|
3305019WL089591
|
Vijay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882849
|
|
VIJAY S/O CHALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/250
()
|
3305019000NRG24150320241949198
|
15/03/2024
|
Shubash
|
3305019WL089591
|
Shubash
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882850
|
|
SUBAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24150320241949259
|
15/03/2024
|
Sanjay
|
3305019WL089594
|
Sanjay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882852
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/401
()
|
3305019000NRG24150320241949261
|
15/03/2024
|
KHULU
|
3305019WL089594
|
KHULU
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882851
|
|
Mr. KHULU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/401
()
|
3305019000NRG24150320241949262
|
15/03/2024
|
sARITA
|
3305019WL089594
|
sARITA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2890882842
|
|
SARITA W/O KHULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24150320241949201
|
15/03/2024
|
Fulmaniya
|
3305019WL089591
|
Fulmaniya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890882855
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|