|
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-05-019-027-001/114
()
|
3305019000NRG24230220241814293
|
23/02/2024
|
Namanti Paikra
|
3305019WL082056
|
Namanti Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875393
|
|
Miss. NAMANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24230220241814296
|
23/02/2024
|
KOTALI
|
3305019WL082056
|
KOTALI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875380
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/402
()
|
3305019000NRG24230220241814298
|
23/02/2024
|
Jhepdi
|
3305019WL082056
|
Jhepdi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875379
|
|
JHEPADI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24230220241814304
|
23/02/2024
|
Tirshila
|
3305019WL082056
|
Tirshila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875391
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/804
()
|
3305019000NRG24230220241814309
|
23/02/2024
|
Amarjit
|
3305019WL082056
|
Amarjit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875392
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/114
()
|
3305019000NRG24230220241814292
|
23/02/2024
|
Sirmal
|
3305019WL082056
|
Sirmal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875383
|
|
Sirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24230220241814294
|
23/02/2024
|
Bhulan
|
3305019WL082056
|
Bhulan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875388
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24230220241814295
|
23/02/2024
|
Piyo
|
3305019WL082056
|
Piyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875390
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24230220241814297
|
23/02/2024
|
Jugeshwar
|
3305019WL082056
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875381
|
|
Jugeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24230220241814299
|
23/02/2024
|
Manoj
|
3305019WL082056
|
Manoj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875385
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24230220241814300
|
23/02/2024
|
sami
|
3305019WL082056
|
sami
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875389
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/429
()
|
3305019000NRG24230220241814301
|
23/02/2024
|
GOLAVA
|
3305019WL082056
|
GOLAVA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875386
|
|
GOLWA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24230220241814302
|
23/02/2024
|
Golan
|
3305019WL082056
|
Golan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875384
|
|
Golan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24230220241814303
|
23/02/2024
|
Dipesh
|
3305019WL082056
|
Dipesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875382
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24230220241814307
|
23/02/2024
|
Satendra
|
3305019WL082056
|
Satendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930875387
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24230220241814308
|
23/02/2024
|
Ajit
|
3305019WL082056
|
Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930875378
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|