|
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-05-019-024-001/409
()
|
3305019000NRG24210220241788044
|
21/02/2024
|
Bifani
|
3305019WL080804
|
Bifani
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472988
|
|
BIFAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/221
()
|
3305019000NRG24210220241788038
|
21/02/2024
|
Niraj Paikra
|
3305019WL080804
|
Niraj Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472992
|
|
NIRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/409
()
|
3305019000NRG24210220241788043
|
21/02/2024
|
Sheetal
|
3305019WL080804
|
Sheetal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472981
|
|
Mr. SHITAL RAM S/O BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/47
()
|
3305019000NRG24210220241788047
|
21/02/2024
|
Rajendra
|
3305019WL080804
|
Rajendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472983
|
|
RAJIND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/65
()
|
3305019000NRG24210220241788049
|
21/02/2024
|
bigan ram
|
3305019WL080804
|
bigan ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472993
|
|
BIGAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/67
()
|
3305019000NRG24210220241788050
|
21/02/2024
|
jhigi
|
3305019WL080804
|
jhigi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472990
|
|
JHIGO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/67-A
()
|
3305019000NRG24210220241788052
|
21/02/2024
|
Kanti
|
3305019WL080804
|
Kanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472991
|
|
KUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/69
()
|
3305019000NRG24210220241788053
|
21/02/2024
|
Devlal
|
3305019WL080804
|
Devlal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472982
|
|
DEVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/8-A
()
|
3305019000NRG24210220241788056
|
21/02/2024
|
ASHOK KUMAR
|
3305019WL080804
|
ASHOK KUMAR
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472989
|
|
Mr. ASHOK KUMAR PAIKRA SO BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/114
()
|
3305019000NRG24210220241788036
|
21/02/2024
|
Jagaru
|
3305019WL080804
|
Jagaru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472984
|
|
JAGARNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24210220241788041
|
21/02/2024
|
Vijan
|
3305019WL080804
|
Vijan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472986
|
|
Mr. BIJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/67
()
|
3305019000NRG24210220241788051
|
21/02/2024
|
Bifana
|
3305019WL080804
|
Bifana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938472985
|
|
BIFANA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/70-B
()
|
3305019000NRG24210220241788055
|
21/02/2024
|
Rajendra
|
3305019WL080804
|
Rajendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472987
|
|
Mr. RAJENDRA S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/19-B
()
|
3305019000NRG24210220241788037
|
21/02/2024
|
Sudhesh
|
3305019WL080804
|
Sudhesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472980
|
|
SUDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/23
()
|
3305019000NRG24210220241788039
|
21/02/2024
|
bansat
|
3305019WL080804
|
bansat
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472978
|
|
BANSAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/372
()
|
3305019000NRG24210220241788042
|
21/02/2024
|
Ranjan ram
|
3305019WL080804
|
Ranjan ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472979
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/429
()
|
3305019000NRG24210220241788045
|
21/02/2024
|
Bhanmaniya
|
3305019WL080804
|
Bhanmaniya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938472977
|
|
Bhanmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25585
|
25585
|
|
|
|
|
|
|
|