|
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-05-019-028-001/18-A
()
|
3305019000NRG24270220241829005
|
27/02/2024
|
Dubesh
|
3305019WL082876
|
Dubesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937953886
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24270220241829010
|
27/02/2024
|
Muni
|
3305019WL082876
|
Muni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937953889
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24270220241829011
|
27/02/2024
|
Jethu
|
3305019WL082876
|
Jethu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953884
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24270220241829013
|
27/02/2024
|
jaishri
|
3305019WL082876
|
jaishri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953885
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24270220241829014
|
27/02/2024
|
jashwanti
|
3305019WL082876
|
jashwanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953887
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24270220241829009
|
27/02/2024
|
Lalitakumar
|
3305019WL082876
|
Lalitakumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937953890
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24270220241829012
|
27/02/2024
|
Bhajanti
|
3305019WL082876
|
Bhajanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937953891
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24270220241829016
|
27/02/2024
|
Raavindra Khakha
|
3305019WL082876
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937953883
|
|
RABINDRA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24270220241829006
|
27/02/2024
|
Suganti Ekka
|
3305019WL082876
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953888
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24270220241829008
|
27/02/2024
|
Arbind Kumar
|
3305019WL082876
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953882
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24270220241829007
|
27/02/2024
|
Dileshwar Kumar
|
3305019WL082876
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937953881
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24270220241829015
|
27/02/2024
|
Jayprakash
|
3305019WL082876
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937953880
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|