|
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-05-019-016-001/185-A
()
|
3305019000NRG24240120241556591
|
24/01/2024
|
Aminsai Minj
|
3305019WL070645
|
Aminsai Minj
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141329944
|
|
Mr. AMINSAI MINJ S/O JHUMRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/299
()
|
3305019000NRG24240120241556594
|
24/01/2024
|
premshay
|
3305019WL070645
|
premshay
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329942
|
|
PREMSAY TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/453-A
()
|
3305019000NRG24240120241556599
|
24/01/2024
|
ramprasad
|
3305019WL070645
|
ramprasad
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329943
|
|
RAMPRASAD KUJUR S/O BAHORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/182
()
|
3305019000NRG24240120241556585
|
24/01/2024
|
Syamnath
|
3305019WL070645
|
Syamnath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141329947
|
|
SAYAMNATH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/184
()
|
3305019000NRG24240120241556586
|
24/01/2024
|
Sanichri
|
3305019WL070645
|
Sanichri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329951
|
|
SHANCHREE MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/225
()
|
3305019000NRG24240120241556592
|
24/01/2024
|
Shitaram
|
3305019WL070645
|
Shitaram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329949
|
|
SEETARAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/280-A
()
|
3305019000NRG24240120241556593
|
24/01/2024
|
dilsay
|
3305019WL070645
|
dilsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329946
|
|
DILSAYA RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/301
()
|
3305019000NRG24240120241556596
|
24/01/2024
|
bega
|
3305019WL070645
|
bega
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329945
|
|
BENGA RAM RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/348
()
|
3305019000NRG24240120241556597
|
24/01/2024
|
rAVINDRA
|
3305019WL070645
|
rAVINDRA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329948
|
|
RAVINDNATH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-002/391-A
()
|
3305019000NRG24240120241556600
|
24/01/2024
|
sashikant
|
3305019WL070645
|
sashikant
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141329950
|
|
SHASHIKANT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/181-B
()
|
3305019000NRG24240120241556584
|
24/01/2024
|
Shatrudhan Toppo
|
3305019WL070645
|
Shatrudhan Toppo
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141329941
|
|
SHATRUDHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-001/184
()
|
3305019000NRG24240120241556587
|
24/01/2024
|
Bitul Ram Ming
|
3305019WL070645
|
Bitul Ram Ming
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329952
|
|
BITUL RAM MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/184-A
()
|
3305019000NRG24240120241556589
|
24/01/2024
|
Ashrita Minj
|
3305019WL070645
|
Ashrita Minj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329939
|
|
ASRITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-016-001/184-A
()
|
3305019000NRG24240120241556588
|
24/01/2024
|
Panchu Ram Minj
|
3305019WL070645
|
Panchu Ram Minj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141329940
|
|
PANCHU RAM MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13040
|
13040
|
|
|
|
|
|
|
|