|
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-05-019-024-002/176
()
|
3305019000NRG24260120241576028
|
26/01/2024
|
Chadra
|
3305019WL071362
|
Chadra
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291372
|
|
CHADRA NAGESHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/176
()
|
3305019000NRG24260120241576029
|
26/01/2024
|
Dasari
|
3305019WL071362
|
Dasari
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291371
|
|
DASHRI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/72
()
|
3305019000NRG24260120241576033
|
26/01/2024
|
Rajan Korva
|
3305019WL071362
|
Rajan Korva
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291366
|
|
RAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24260120241576025
|
26/01/2024
|
Gunjan
|
3305019WL071362
|
Gunjan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291367
|
|
Mrs. GUNJAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/176-A
()
|
3305019000NRG24260120241576026
|
26/01/2024
|
Janki
|
3305019WL071362
|
Janki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291368
|
|
Mrs. JANKI WO GUNJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24260120241576031
|
26/01/2024
|
Keshv
|
3305019WL071362
|
Keshv
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291370
|
|
Mr. KESHV PRASAD TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/220
()
|
3305019000NRG24260120241576030
|
26/01/2024
|
Shila
|
3305019WL071362
|
Shila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291369
|
|
MRS JESHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/149-A
()
|
3305019000NRG24260120241576027
|
26/01/2024
|
Ramu
|
3305019WL071362
|
Ramu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352291364
|
|
RAM KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/65
()
|
3305019000NRG24260120241576032
|
26/01/2024
|
Manti
|
3305019WL071362
|
Manti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291363
|
|
MANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/77
()
|
3305019000NRG24260120241576034
|
26/01/2024
|
Rajendra Korva
|
3305019WL071362
|
Rajendra Korva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291365
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/81
()
|
3305019000NRG24260120241576035
|
26/01/2024
|
Omlal
|
3305019WL071362
|
Omlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352291362
|
|
OMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|