|
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-05-019-035-001/10-A
()
|
3305019000NRG24280320242026488
|
28/03/2024
|
Jagu Kodaku
|
3305019WL095438
|
Jagu Kodaku
|
00089
|
CBIN0281579
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892114307
|
|
JAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/363
()
|
3305019000NRG24280320242026497
|
28/03/2024
|
Babita
|
3305019WL095438
|
Babita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114306
|
|
Mrs. BABITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/10-A
()
|
3305019000NRG24280320242026489
|
28/03/2024
|
Sudhani Kodaku
|
3305019WL095438
|
Sudhani Kodaku
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2892114314
|
|
Mrs. SUDHANI KODHAKO W/O JAGOO KODHAKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/11-B
()
|
3305019000NRG24280320242026491
|
28/03/2024
|
Parwati
|
3305019WL095438
|
Parwati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114316
|
|
Mr. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/11-B
()
|
3305019000NRG24280320242026490
|
28/03/2024
|
Sivkumar
|
3305019WL095438
|
Sivkumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114315
|
|
Mr. SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/27
()
|
3305019000NRG24280320242026492
|
28/03/2024
|
Bhagmaniya
|
3305019WL095438
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114312
|
|
Mrs. BHAGMANIYA YADAV W/O LALLU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/27
()
|
3305019000NRG24280320242026493
|
28/03/2024
|
LALU YADAV
|
3305019WL095438
|
LALU YADAV
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114309
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/27-C
()
|
3305019000NRG24280320242026494
|
28/03/2024
|
Munu
|
3305019WL095438
|
Munu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114310
|
|
MUNNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/363
()
|
3305019000NRG24280320242026496
|
28/03/2024
|
Balrup
|
3305019WL095438
|
Balrup
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114311
|
|
BALROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/79-C
()
|
3305019000NRG24280320242026498
|
28/03/2024
|
Dropati
|
3305019WL095438
|
Dropati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114313
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/84-B
()
|
3305019000NRG24280320242026502
|
28/03/2024
|
Pramila
|
3305019WL095438
|
Pramila
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892114317
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/84
()
|
3305019000NRG24280320242026499
|
28/03/2024
|
Sambhu
|
3305019WL095438
|
Sambhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892114319
|
|
SAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/84
()
|
3305019000NRG24280320242026500
|
28/03/2024
|
Shaoshila
|
3305019WL095438
|
Shaoshila
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114318
|
|
SHUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/84-B
()
|
3305019000NRG24280320242026501
|
28/03/2024
|
Kedar
|
3305019WL095438
|
Kedar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114308
|
|
KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/27-C
()
|
3305019000NRG24280320242026495
|
28/03/2024
|
Aramapti Yadav
|
3305019WL095438
|
Aramapti Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114305
|
|
Miss. ARAMAPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-27-019-035-001/507
()
|
3305019000NRG24280320242026503
|
28/03/2024
|
Vinod Yadav
|
3305019WL095438
|
Vinod Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892114302
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-27-019-035-001/508
()
|
3305019000NRG24280320242026504
|
28/03/2024
|
Bbantu
|
3305019WL095438
|
Bbantu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892114303
|
|
BHANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-27-019-035-001/508
()
|
3305019000NRG24280320242026505
|
28/03/2024
|
Pramila
|
3305019WL095438
|
Pramila
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892114304
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|