|
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-05-019-023-003/116-C
()
|
3305019000NRG24060220241668625
|
06/02/2024
|
Suganti
|
3305019WL075275
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
31/03/2024
|
|
2356094744
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/122-B
()
|
3305019000NRG24060220241668629
|
06/02/2024
|
Gayatri Paikra
|
3305019WL075275
|
Gayatri Paikra
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356094737
|
|
Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/118-D
()
|
3305019000NRG24060220241668628
|
06/02/2024
|
Birendra
|
3305019WL075275
|
Birendra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094742
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG24060220241668631
|
06/02/2024
|
Samal Say
|
3305019WL075275
|
Samal Say
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094743
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24060220241668627
|
06/02/2024
|
Surendra Kumar
|
3305019WL075275
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094736
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24060220241668618
|
06/02/2024
|
Kamalpati
|
3305019WL075275
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094734
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/122
()
|
3305019000NRG24060220241668619
|
06/02/2024
|
Kilim
|
3305019WL075275
|
Kilim
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094739
|
|
Mrs. KILIM KILIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG24060220241668620
|
06/02/2024
|
Jangli
|
3305019WL075275
|
Jangli
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094735
|
|
JANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/136-B
()
|
3305019000NRG24060220241668621
|
06/02/2024
|
Muneshwar
|
3305019WL075275
|
Muneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094741
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/247-B
()
|
3305019000NRG24060220241668623
|
06/02/2024
|
SARSHWATI
|
3305019WL075275
|
SARSHWATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094731
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/302-B
()
|
3305019000NRG24060220241668624
|
06/02/2024
|
CHERTHI
|
3305019WL075275
|
CHERTHI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356094740
|
|
CHERTHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24060220241668626
|
06/02/2024
|
PUSHNATH
|
3305019WL075275
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094730
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG24060220241668630
|
06/02/2024
|
rajkumari
|
3305019WL075275
|
rajkumari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094732
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24060220241668635
|
06/02/2024
|
bitul
|
3305019WL075275
|
bitul
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094733
|
|
Mr. BITLU BITLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24060220241668636
|
06/02/2024
|
MINA
|
3305019WL075275
|
MINA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094738
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG24060220241668632
|
06/02/2024
|
Akshay Kumar
|
3305019WL075275
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094728
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24060220241668633
|
06/02/2024
|
Malti
|
3305019WL075275
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356094729
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|