|
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-05-019-016-001/90
()
|
3305019000NRG24240120241556156
|
24/01/2024
|
Fulkuwari
|
3305019WL070631
|
Fulkuwari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286460
|
|
FULKUMARI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/267-A
()
|
3305019000NRG24240120241556148
|
24/01/2024
|
chamalsai
|
3305019WL070631
|
chamalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286453
|
|
CHAMALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/293
()
|
3305019000NRG24240120241556149
|
24/01/2024
|
Ravindar
|
3305019WL070631
|
Ravindar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286456
|
|
RAVINDRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/308
()
|
3305019000NRG24240120241556150
|
24/01/2024
|
harwansh
|
3305019WL070631
|
harwansh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286457
|
|
MR HARBANS RAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/88
()
|
3305019000NRG24240120241556154
|
24/01/2024
|
Bajru
|
3305019WL070631
|
Bajru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286454
|
|
Mr. BAJARU EKKA S/O LATE KHASARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/90
()
|
3305019000NRG24240120241556157
|
24/01/2024
|
Rajendar
|
3305019WL070631
|
Rajendar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286455
|
|
Mr. RAJENDRA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/404
()
|
3305019000NRG24240120241556158
|
24/01/2024
|
arjun
|
3305019WL070631
|
arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286459
|
|
ARJUN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-002/405
()
|
3305019000NRG24240120241556159
|
24/01/2024
|
fulchand
|
3305019WL070631
|
fulchand
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286462
|
|
FULCHAND TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/479
()
|
3305019000NRG24240120241556160
|
24/01/2024
|
karma
|
3305019WL070631
|
karma
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286458
|
|
KARMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-002/485
()
|
3305019000NRG24240120241556161
|
24/01/2024
|
JIVLAL
|
3305019WL070631
|
JIVLAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286461
|
|
JEEVANLAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13895
|
13895
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/56
()
|
3305019000NRG24240120241556152
|
24/01/2024
|
Anil Kumar Toppo
|
3305019WL070631
|
Anil Kumar Toppo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286451
|
|
MR ANIL KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-001/88
()
|
3305019000NRG24240120241556155
|
24/01/2024
|
Sukharam Ekka
|
3305019WL070631
|
Sukharam Ekka
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286452
|
|
MR SUKHRAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/58
()
|
3305019000NRG24240120241556153
|
24/01/2024
|
Devnath Tirki
|
3305019WL070631
|
Devnath Tirki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141286449
|
|
DEVNATH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-016-002/57-B
()
|
3305019000NRG24240120241556162
|
24/01/2024
|
Malikchand beck
|
3305019WL070631
|
Malikchand beck
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286450
|
|
MALIKCHAND BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-016-002/57-B
()
|
3305019000NRG24240120241556163
|
24/01/2024
|
pinky beck
|
3305019WL070631
|
pinky beck
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141286463
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23163
|
23163
|
|
|
|
|
|
|
|