|
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-05-019-027-001/281-A
()
|
3305019000NRG24150320241949515
|
15/03/2024
|
Sanjay Kumar
|
3305019WL089615
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886451283
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/435
()
|
3305019000NRG24150320241949520
|
15/03/2024
|
Mahat
|
3305019WL089615
|
Mahat
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886451279
|
|
MAHNT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/650
()
|
3305019000NRG24150320241949522
|
15/03/2024
|
Devendra Kumar
|
3305019WL089615
|
Devendra Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886451285
|
|
DEVENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/782
()
|
3305019000NRG24150320241949523
|
15/03/2024
|
Kartik
|
3305019WL089615
|
Kartik
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886451282
|
|
Mr. KARTIK S/O JAWAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24150320241949524
|
15/03/2024
|
Kumari Sabina
|
3305019WL089615
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886451281
|
|
Mrs. KUMARI SABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24150320241949525
|
15/03/2024
|
Amarjit
|
3305019WL089615
|
Amarjit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886451284
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/375
()
|
3305019000NRG24150320241949517
|
15/03/2024
|
brahamdev
|
3305019WL089615
|
brahamdev
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886451288
|
|
BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/151
()
|
3305019000NRG24150320241949513
|
15/03/2024
|
Palki Bai
|
3305019WL089615
|
Palki Bai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886451286
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24150320241949518
|
15/03/2024
|
Shaniyaro
|
3305019WL089615
|
Shaniyaro
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886451280
|
|
Mrs. SHANIYSO BAI W/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/92
()
|
3305019000NRG24150320241949526
|
15/03/2024
|
Luthari
|
3305019WL089615
|
Luthari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886451287
|
|
Mrs. LUNDHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/569-A
()
|
3305019000NRG24150320241949521
|
15/03/2024
|
Salam Say Rajwade
|
3305019WL089615
|
Salam Say Rajwade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886451278
|
|
SALAM SAY RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|