|
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-05-019-036-001/30
()
|
3305019000NRG24310120241621093
|
31/01/2024
|
Sunita
|
3305019WL073204
|
Sunita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368617
|
|
Miss. SUNITA D/O DADUL NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/190
()
|
3305019000NRG24310120241621090
|
31/01/2024
|
POHANI
|
3305019WL073204
|
POHANI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368630
|
|
PAHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24310120241621097
|
31/01/2024
|
Bifaiya
|
3305019WL073204
|
Bifaiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368627
|
|
Mr. BIFAIYA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24310120241621098
|
31/01/2024
|
Chapali
|
3305019WL073204
|
Chapali
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368628
|
|
Mrs. RUPALI PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/381
()
|
3305019000NRG24310120241621101
|
31/01/2024
|
Rupaindar
|
3305019WL073204
|
Rupaindar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368629
|
|
RUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/386
()
|
3305019000NRG24310120241621103
|
31/01/2024
|
Pandaru
|
3305019WL073204
|
Pandaru
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368623
|
|
Mr. PANDRU PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/42
()
|
3305019000NRG24310120241621105
|
31/01/2024
|
Munshi korwa
|
3305019WL073204
|
Munshi korwa
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368624
|
|
Mr. MUNSHI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24310120241621110
|
31/01/2024
|
Suresh
|
3305019WL073204
|
Suresh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368625
|
|
Mr. SURESH PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/54
()
|
3305019000NRG24310120241621114
|
31/01/2024
|
SAMATRI
|
3305019WL073204
|
SAMATRI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368631
|
|
SUMITRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/630
()
|
3305019000NRG24310120241621119
|
31/01/2024
|
Sunita nag
|
3305019WL073204
|
Sunita nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368633
|
|
GUJWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/71
()
|
3305019000NRG24310120241621123
|
31/01/2024
|
Rimuni
|
3305019WL073204
|
Rimuni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368632
|
|
RIJHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/91
()
|
3305019000NRG24310120241621128
|
31/01/2024
|
Ramish
|
3305019WL073204
|
Ramish
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368626
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/166
()
|
3305019000NRG24310120241621089
|
31/01/2024
|
Ashish Yadav
|
3305019WL073204
|
Ashish Yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368619
|
|
LAHRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/393
()
|
3305019000NRG24310120241621104
|
31/01/2024
|
Balram kumar nag
|
3305019WL073204
|
Balram kumar nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368621
|
|
BALRAM KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/428
()
|
3305019000NRG24310120241621108
|
31/01/2024
|
ASHPATI
|
3305019WL073204
|
ASHPATI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368622
|
|
ASHA PATI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24310120241621111
|
31/01/2024
|
ghasni
|
3305019WL073204
|
ghasni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368620
|
|
GHASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/539
()
|
3305019000NRG24310120241621113
|
31/01/2024
|
Anita nag
|
3305019WL073204
|
Anita nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368618
|
|
ANITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/369
()
|
3305019000NRG24310120241621099
|
31/01/2024
|
Chaptu
|
3305019WL073204
|
Chaptu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368613
|
|
CHEPTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/372
()
|
3305019000NRG24310120241621100
|
31/01/2024
|
Sobhan
|
3305019WL073204
|
Sobhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368614
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/421
()
|
3305019000NRG24310120241621107
|
31/01/2024
|
SATYPAL
|
3305019WL073204
|
SATYPAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368609
|
|
SATYWAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-001/45
()
|
3305019000NRG24310120241621109
|
31/01/2024
|
Ashish
|
3305019WL073204
|
Ashish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368608
|
|
ASHISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-001/539
()
|
3305019000NRG24310120241621112
|
31/01/2024
|
Anita
|
3305019WL073204
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368611
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24310120241621116
|
31/01/2024
|
Anima pahadhi
|
3305019WL073204
|
Anima pahadhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368615
|
|
ANIMA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24310120241621115
|
31/01/2024
|
Vijay pahadi
|
3305019WL073204
|
Vijay pahadi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368616
|
|
VIJAY KUMAR PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-001/84
()
|
3305019000NRG24310120241621126
|
31/01/2024
|
joyra
|
3305019WL073204
|
joyra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368612
|
|
Mr. JWERA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-001/89
()
|
3305019000NRG24310120241621127
|
31/01/2024
|
Fuleshwari
|
3305019WL073204
|
Fuleshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352368610
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|