|
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-05-019-024-002/282-A
()
|
3305019000NRG24310120241625850
|
31/01/2024
|
Vijay
|
3305019WL073418
|
Vijay
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366139
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/250-B
()
|
3305019000NRG24310120241625838
|
31/01/2024
|
Rameshwar
|
3305019WL073418
|
Rameshwar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366150
|
|
Mr. RAMESHWAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/100
()
|
3305019000NRG24310120241625841
|
31/01/2024
|
Shravan Kumar
|
3305019WL073418
|
Shravan Kumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366149
|
|
Mr. SHRAVAN KUMAR S/O MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/282-B
()
|
3305019000NRG24310120241625852
|
31/01/2024
|
Mulaki
|
3305019WL073418
|
Mulaki
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366151
|
|
MULAKI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/329
()
|
3305019000NRG24310120241625853
|
31/01/2024
|
Ghashiya
|
3305019WL073418
|
Ghashiya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366140
|
|
GHASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/258-A
()
|
3305019000NRG24310120241625839
|
31/01/2024
|
Raju
|
3305019WL073418
|
Raju
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366144
|
|
RAJIV MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/258-A
()
|
3305019000NRG24310120241625840
|
31/01/2024
|
Tarshila
|
3305019WL073418
|
Tarshila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366142
|
|
Mrs. TARSILA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/241
()
|
3305019000NRG24310120241625843
|
31/01/2024
|
Kaosalya
|
3305019WL073418
|
Kaosalya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366141
|
|
KAUSHILYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24310120241625846
|
31/01/2024
|
Chandrasay
|
3305019WL073418
|
Chandrasay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366146
|
|
Mr. CHADRA TOPPO S/O SANTHRU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24310120241625845
|
31/01/2024
|
Jatari
|
3305019WL073418
|
Jatari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366147
|
|
JATARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/258
()
|
3305019000NRG24310120241625847
|
31/01/2024
|
Jiwanti
|
3305019WL073418
|
Jiwanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366143
|
|
JIVATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/273
()
|
3305019000NRG24310120241625848
|
31/01/2024
|
Jorawa
|
3305019WL073418
|
Jorawa
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366145
|
|
KORVA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/282
()
|
3305019000NRG24310120241625849
|
31/01/2024
|
Amarsay
|
3305019WL073418
|
Amarsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366148
|
|
AMAR SAY AGRIAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24310120241625842
|
31/01/2024
|
Bechan
|
3305019WL073418
|
Bechan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352366134
|
|
BECHAN RAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-002/254-A
()
|
3305019000NRG24310120241625844
|
31/01/2024
|
Ranjita Toppo
|
3305019WL073418
|
Ranjita Toppo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366132
|
|
RANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-002/336
()
|
3305019000NRG24310120241625855
|
31/01/2024
|
Reeta Bakhla
|
3305019WL073418
|
Reeta Bakhla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366138
|
|
REETA BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/336
()
|
3305019000NRG24310120241625854
|
31/01/2024
|
Vikash Kumar
|
3305019WL073418
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366137
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-002/38
()
|
3305019000NRG24310120241625856
|
31/01/2024
|
Dilip Kumar
|
3305019WL073418
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366133
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-002/387
()
|
3305019000NRG24310120241625857
|
31/01/2024
|
Vinod
|
3305019WL073418
|
Vinod
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366136
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-27-019-052-002/89
()
|
3305019000NRG24310120241625858
|
31/01/2024
|
Devkumar
|
3305019WL073418
|
Devkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352366135
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|