|
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-05-019-016-001/139-A
()
|
3305019000NRG24020320241868269
|
02/03/2024
|
Aminsay Minj
|
3305019WL085054
|
Aminsay Minj
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884444
|
|
Mr. AMIN SAY S/O TILO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/533
()
|
3305019000NRG24020320241868265
|
02/03/2024
|
Balmeshvar Agariya
|
3305019WL085053
|
Balmeshvar Agariya
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884445
|
|
BALMESHVAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/533
()
|
3305019000NRG24020320241868266
|
02/03/2024
|
Khulu Ram Agariya
|
3305019WL085053
|
Khulu Ram Agariya
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884447
|
|
Mr. KHULLU RAM S/O BECHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/111
()
|
3305019000NRG24020320241868268
|
02/03/2024
|
jalsai
|
3305019WL085054
|
jalsai
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884450
|
|
JALASAY TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/190
()
|
3305019000NRG24020320241868271
|
02/03/2024
|
Butni
|
3305019WL085054
|
Butni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884449
|
|
BUTANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/214
()
|
3305019000NRG24020320241868262
|
02/03/2024
|
Anuj
|
3305019WL085053
|
Anuj
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884451
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/214
()
|
3305019000NRG24020320241868261
|
02/03/2024
|
Nanku
|
3305019WL085053
|
Nanku
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884443
|
|
NANKOORAM KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/297
()
|
3305019000NRG24020320241868273
|
02/03/2024
|
Saghdha
|
3305019WL085054
|
Saghdha
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884442
|
|
SAGDHA RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/385
()
|
3305019000NRG24020320241868263
|
02/03/2024
|
subhak
|
3305019WL085053
|
subhak
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884446
|
|
SUBHAK BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/297
()
|
3305019000NRG24020320241868274
|
02/03/2024
|
Sanjay Kumar
|
3305019WL085054
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922884448
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|