|
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-05-019-005-001/183
()
|
3305019000NRG24150220241750688
|
15/02/2024
|
Nageshwar
|
3305019WL078918
|
Nageshwar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537607
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/270
()
|
3305019000NRG24150220241750693
|
15/02/2024
|
Kulmait
|
3305019WL078918
|
Kulmait
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930537622
|
|
KULMAIT DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24150220241750694
|
15/02/2024
|
SAMAT
|
3305019WL078918
|
SAMAT
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537623
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24150220241750682
|
15/02/2024
|
Rupani
|
3305019WL078918
|
Rupani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537608
|
|
ROPNI W/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24150220241750681
|
15/02/2024
|
Shukhdev
|
3305019WL078918
|
Shukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537619
|
|
SUKHADEV SO GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24150220241750684
|
15/02/2024
|
Basanti
|
3305019WL078918
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537612
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24150220241750683
|
15/02/2024
|
Keshwar
|
3305019WL078918
|
Keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537614
|
|
Mr. KESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24150220241750685
|
15/02/2024
|
Binesh
|
3305019WL078918
|
Binesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537613
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24150220241750686
|
15/02/2024
|
Jagni
|
3305019WL078918
|
Jagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537616
|
|
Mrs. JAGNI/VINESHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/182
()
|
3305019000NRG24150220241750687
|
15/02/2024
|
Fulasho
|
3305019WL078918
|
Fulasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537611
|
|
FHULSO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24150220241750689
|
15/02/2024
|
Ajay
|
3305019WL078918
|
Ajay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537621
|
|
Mr. AJAY KORVA SO BABLU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24150220241750690
|
15/02/2024
|
Brihshpati
|
3305019WL078918
|
Brihshpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537624
|
|
Mrs. BIRASPATI ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24150220241750692
|
15/02/2024
|
Jagat
|
3305019WL078918
|
Jagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537617
|
|
Mr. JAGAT RAJAK SO BHUKAL SAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24150220241750691
|
15/02/2024
|
Lawango
|
3305019WL078918
|
Lawango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930537618
|
|
LAVANGO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24150220241750696
|
15/02/2024
|
balmiki
|
3305019WL078918
|
balmiki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537609
|
|
Mrs. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24150220241750695
|
15/02/2024
|
Prkash
|
3305019WL078918
|
Prkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537610
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-002/128
()
|
3305019000NRG24150220241750697
|
15/02/2024
|
Bilaso
|
3305019WL078918
|
Bilaso
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930537615
|
|
BILASO BEAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-005-002/95
()
|
3305019000NRG24150220241750698
|
15/02/2024
|
laxminya
|
3305019WL078918
|
laxminya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930537620
|
|
LAXMANIYA PORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|