|
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-05-019-036-001/80
()
|
3305019000NRG24020220241643396
|
02/02/2024
|
SANILA
|
3305019WL074109
|
SANILA
|
00089
|
CBIN0281580
|
4
|
4
|
Processed
|
30/03/2024
|
|
2356029064
|
|
Miss. SUNILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/19
()
|
3305019000NRG24020220241643376
|
02/02/2024
|
DEVANTI
|
3305019WL074109
|
DEVANTI
|
00093
|
CRGB0006017
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029059
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/354
()
|
3305019000NRG24020220241643381
|
02/02/2024
|
Somra
|
3305019WL074109
|
Somra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029062
|
|
SOMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/515
()
|
3305019000NRG24020220241643390
|
02/02/2024
|
Jagdish
|
3305019WL074109
|
Jagdish
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029063
|
|
Mr. JAGDISH JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/516
()
|
3305019000NRG24020220241643391
|
02/02/2024
|
Basant
|
3305019WL074109
|
Basant
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029061
|
|
BASANT KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/99
()
|
3305019000NRG24020220241643400
|
02/02/2024
|
Kapil
|
3305019WL074109
|
Kapil
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029060
|
|
Mr. KAPIL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/19
()
|
3305019000NRG24020220241643375
|
02/02/2024
|
Ramsevak
|
3305019WL074109
|
Ramsevak
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029067
|
|
Mr. RAMSEVK NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/431
()
|
3305019000NRG24020220241643387
|
02/02/2024
|
Keshwar
|
3305019WL074109
|
Keshwar
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
30/03/2024
|
|
2356029066
|
|
KESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/263
()
|
3305019000NRG24020220241643378
|
02/02/2024
|
Sandhya
|
3305019WL074109
|
Sandhya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029058
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/380
()
|
3305019000NRG24020220241643383
|
02/02/2024
|
Panda
|
3305019WL074109
|
Panda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029054
|
|
PANDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/383
()
|
3305019000NRG24020220241643384
|
02/02/2024
|
Shanu
|
3305019WL074109
|
Shanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029053
|
|
Mr. SHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/397
()
|
3305019000NRG24020220241643385
|
02/02/2024
|
Shukhamaniya
|
3305019WL074109
|
Shukhamaniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029068
|
|
SHUKMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/439
()
|
3305019000NRG24020220241643388
|
02/02/2024
|
Milawati
|
3305019WL074109
|
Milawati
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2024
|
|
2356029050
|
|
MILAWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/515
()
|
3305019000NRG24020220241643389
|
02/02/2024
|
FULPATIYA
|
3305019WL074109
|
FULPATIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029052
|
|
FULMANIYAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/594
()
|
3305019000NRG24020220241643393
|
02/02/2024
|
Ramdav
|
3305019WL074109
|
Ramdav
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
30/03/2024
|
|
2356029056
|
|
RAMDEV PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/594
()
|
3305019000NRG24020220241643394
|
02/02/2024
|
Sanicari
|
3305019WL074109
|
Sanicari
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
30/03/2024
|
|
2356029057
|
|
SANICHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/618
()
|
3305019000NRG24020220241643395
|
02/02/2024
|
Deepak yadav
|
3305019WL074109
|
Deepak yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029051
|
|
DIPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/87
()
|
3305019000NRG24020220241643399
|
02/02/2024
|
khuira
|
3305019WL074109
|
khuira
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029065
|
|
Mr. KHUIRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/99
()
|
3305019000NRG24020220241643401
|
02/02/2024
|
Raveena
|
3305019WL074109
|
Raveena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356029055
|
|
RAVINA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7082
|
7082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12394
|
12394
|
|
|
|
|
|
|
|