|
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-05-019-005-001/102-B
()
|
3305019000NRG24080220241684460
|
08/02/2024
|
Urmila
|
3305019WL075931
|
Urmila
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906522
|
|
Miss. URMILA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/44-B
()
|
3305019000NRG24080220241684462
|
08/02/2024
|
sukhsagar
|
3305019WL075931
|
sukhsagar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906520
|
|
Mr. SUKHSAGAR SO VINESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/173
()
|
3305019000NRG24080220241684470
|
08/02/2024
|
Bijnath Maravi
|
3305019WL075931
|
Bijnath Maravi
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906521
|
|
Mr. BAIJNATH SO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/294-A
()
|
3305019000NRG24080220241684473
|
08/02/2024
|
Ravishankar
|
3305019WL075931
|
Ravishankar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906525
|
|
RAVISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-002/44
()
|
3305019000NRG24080220241684479
|
08/02/2024
|
Munni
|
3305019WL075931
|
Munni
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906514
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-002/90
()
|
3305019000NRG24080220241684481
|
08/02/2024
|
pukari
|
3305019WL075931
|
pukari
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906513
|
|
Mr. PUKARI SO KUNWAR SAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/102-B
()
|
3305019000NRG24080220241684459
|
08/02/2024
|
JOWAHAR
|
3305019WL075931
|
JOWAHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906515
|
|
JAWAHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/116
()
|
3305019000NRG24080220241684464
|
08/02/2024
|
mahendea
|
3305019WL075931
|
mahendea
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906518
|
|
MAHENDRA RAJWARR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-002/261
()
|
3305019000NRG24080220241684471
|
08/02/2024
|
Gnga
|
3305019WL075931
|
Gnga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906516
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-002/42
()
|
3305019000NRG24080220241684478
|
08/02/2024
|
brimsai
|
3305019WL075931
|
brimsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906517
|
|
BRIM SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-002/42
()
|
3305019000NRG24080220241684477
|
08/02/2024
|
rajkumar
|
3305019WL075931
|
rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906526
|
|
RAJKUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-002/67
()
|
3305019000NRG24080220241684480
|
08/02/2024
|
Bandhai
|
3305019WL075931
|
Bandhai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906527
|
|
Mrs. BHANDARI BAI W/O BHARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-005-002/102-A
()
|
3305019000NRG24080220241684463
|
08/02/2024
|
Shivprasad Das
|
3305019WL075931
|
Shivprasad Das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906511
|
|
SHIVPRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-002/116
()
|
3305019000NRG24080220241684465
|
08/02/2024
|
Muonar
|
3305019WL075931
|
Muonar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906510
|
|
MUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-002/152
()
|
3305019000NRG24080220241684468
|
08/02/2024
|
Surekha
|
3305019WL075931
|
Surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906512
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-005-002/141
()
|
3305019000NRG24080220241684466
|
08/02/2024
|
Karishma
|
3305019WL075931
|
Karishma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906524
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-002/161
()
|
3305019000NRG24080220241684469
|
08/02/2024
|
Pravin Kumar Markam
|
3305019WL075931
|
Pravin Kumar Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906523
|
|
PRAVIN KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-005-002/303-B
()
|
3305019000NRG24080220241684476
|
08/02/2024
|
Anita Markam
|
3305019WL075931
|
Anita Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342906519
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|