|
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-05-019-027-001/133
()
|
3305019000NRG24200120241527633
|
20/01/2024
|
moharsai
|
3305019WL069566
|
moharsai
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190094
|
|
MOHAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/160
()
|
3305019000NRG24200120241527634
|
20/01/2024
|
jagernath
|
3305019WL069566
|
jagernath
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190093
|
|
JAGARNATH URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/239
()
|
3305019000NRG24200120241527645
|
20/01/2024
|
Ramdev
|
3305019WL069566
|
Ramdev
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141190092
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/340
()
|
3305019000NRG24200120241527649
|
20/01/2024
|
Hiralala
|
3305019WL069566
|
Hiralala
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141190095
|
|
HIRALAL TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/563
()
|
3305019000NRG24200120241527654
|
20/01/2024
|
ajay
|
3305019WL069566
|
ajay
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190096
|
|
AJAYKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/662
()
|
3305019000NRG24200120241527656
|
20/01/2024
|
Prabhashankar Tirki
|
3305019WL069566
|
Prabhashankar Tirki
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190106
|
|
PRABHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24200120241527657
|
20/01/2024
|
Suni Ekka
|
3305019WL069566
|
Suni Ekka
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190107
|
|
SUNI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/805
()
|
3305019000NRG24200120241527659
|
20/01/2024
|
Sandeep Kumar
|
3305019WL069566
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190108
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24200120241527660
|
20/01/2024
|
Manyanti
|
3305019WL069566
|
Manyanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190097
|
|
MANYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24200120241527631
|
20/01/2024
|
Sukhpati
|
3305019WL069566
|
Sukhpati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190104
|
|
Mrs. SHUKHPATI W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/131
()
|
3305019000NRG24200120241527632
|
20/01/2024
|
Rupan
|
3305019WL069566
|
Rupan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141190100
|
|
RUPAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24200120241527638
|
20/01/2024
|
Kamlaram
|
3305019WL069566
|
Kamlaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190105
|
|
KALAM SAIEKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/190
()
|
3305019000NRG24200120241527639
|
20/01/2024
|
Payari bai
|
3305019WL069566
|
Payari bai
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190098
|
|
Mrs. PEYARI EKKA W/O KALAMSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/196
()
|
3305019000NRG24200120241527640
|
20/01/2024
|
Parmeshwar
|
3305019WL069566
|
Parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190102
|
|
PRAMESHWAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/333
()
|
3305019000NRG24200120241527648
|
20/01/2024
|
Sanjay
|
3305019WL069566
|
Sanjay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190101
|
|
SANJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/461
()
|
3305019000NRG24200120241527653
|
20/01/2024
|
Pushpa
|
3305019WL069566
|
Pushpa
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190103
|
|
PUSPA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/564
()
|
3305019000NRG24200120241527655
|
20/01/2024
|
kalawati
|
3305019WL069566
|
kalawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190099
|
|
KALAWATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/130
()
|
3305019000NRG24200120241527630
|
20/01/2024
|
Ram
|
3305019WL069566
|
Ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141190090
|
|
RAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/2-A
()
|
3305019000NRG24200120241527642
|
20/01/2024
|
Kamlesh
|
3305019WL069566
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141190089
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/787
()
|
3305019000NRG24200120241527658
|
20/01/2024
|
Naresh Ekka
|
3305019WL069566
|
Naresh Ekka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141190091
|
|
NARESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|