|
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-05-019-028-001/11-B
()
|
3305019000NRG24240120241567566
|
26/01/2024
|
Rahmani Khakha
|
3305019WL071032
|
Rahmani Khakha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829783
|
|
RAHMANI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24240120241567569
|
26/01/2024
|
Shivratri
|
3305019WL071032
|
Shivratri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829794
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24240120241567575
|
26/01/2024
|
Denesh Tirkhai
|
3305019WL071032
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829795
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24240120241567577
|
26/01/2024
|
shanti
|
3305019WL071032
|
shanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829781
|
|
Mrs. SHANTI MINJ W/O DHOLO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24240120241567579
|
26/01/2024
|
sangita
|
3305019WL071032
|
sangita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829782
|
|
SANGITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/34
()
|
3305019000NRG24240120241567570
|
26/01/2024
|
RAJKUMAR
|
3305019WL071032
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829788
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24240120241567571
|
26/01/2024
|
Shiyo
|
3305019WL071032
|
Shiyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829786
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24240120241567572
|
26/01/2024
|
Shohani
|
3305019WL071032
|
Shohani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829785
|
|
SOHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24240120241567574
|
26/01/2024
|
Muniya
|
3305019WL071032
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829792
|
|
Mrs. MUNIYA W/O SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24240120241567573
|
26/01/2024
|
Shvcharam
|
3305019WL071032
|
Shvcharam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829793
|
|
Mr. SHIVCHARAN BAR S/O MOHAN BAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24240120241567576
|
26/01/2024
|
Dholo
|
3305019WL071032
|
Dholo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829789
|
|
Mr. DOLO RAM S/O DHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24240120241567578
|
26/01/2024
|
Anil
|
3305019WL071032
|
Anil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355829784
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24240120241567580
|
26/01/2024
|
Bhinsho Kujoor
|
3305019WL071032
|
Bhinsho Kujoor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829790
|
|
BHINSO KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/97-A
()
|
3305019000NRG24240120241567582
|
26/01/2024
|
Jugeshwar
|
3305019WL071032
|
Jugeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829787
|
|
Mr. JUGESHWAR MINJ S/O LALHU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/97-C
()
|
3305019000NRG24240120241567583
|
26/01/2024
|
Mukti Minj
|
3305019WL071032
|
Mukti Minj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829791
|
|
MUKTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/11-C
()
|
3305019000NRG24240120241567567
|
26/01/2024
|
Prabind Khakha
|
3305019WL071032
|
Prabind Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829778
|
|
PRABIND KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24240120241567568
|
26/01/2024
|
Dharmjit
|
3305019WL071032
|
Dharmjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829779
|
|
DHARMJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/698
()
|
3305019000NRG24240120241567581
|
26/01/2024
|
Avita minj
|
3305019WL071032
|
Avita minj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355829780
|
|
AVITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|