|
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-05-019-011-002/135
()
|
3305019000NRG24130320241938542
|
13/03/2024
|
ramsay
|
3305019WL088918
|
ramsay
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891323414
|
|
Mr. RAMSAY URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/152
()
|
3305019000NRG24130320241938543
|
13/03/2024
|
Sushila
|
3305019WL088918
|
Sushila
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891323413
|
|
Mrs. SUSHILA URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/598
()
|
3305019000NRG24130320241938551
|
13/03/2024
|
Mahesh paikra
|
3305019WL088918
|
Mahesh paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323407
|
|
MAHESH S/O BHULI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-002/615
()
|
3305019000NRG24130320241938555
|
13/03/2024
|
Nikesh Kumar Uravn
|
3305019WL088918
|
Nikesh Kumar Uravn
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323408
|
|
NIKESH KUMAR URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-011-002/31
()
|
3305019000NRG24130320241938544
|
13/03/2024
|
temna
|
3305019WL088918
|
temna
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891323411
|
|
Mr. Temana Ram Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-002/583
()
|
3305019000NRG24130320241938547
|
13/03/2024
|
dinesh nagesiya
|
3305019WL088918
|
dinesh nagesiya
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323410
|
|
Mr. DINESH NAGESHIYA SO DHUKUD NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-002/388
()
|
3305019000NRG24130320241938545
|
13/03/2024
|
Dhukud
|
3305019WL088918
|
Dhukud
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891323409
|
|
Mr. DHUKUD NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-002/585
()
|
3305019000NRG24130320241938548
|
13/03/2024
|
Anima bakhala
|
3305019WL088918
|
Anima bakhala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891323412
|
|
ANIMA BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-011-002/481-A
()
|
3305019000NRG24130320241938546
|
13/03/2024
|
Manoj
|
3305019WL088918
|
Manoj
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323406
|
|
MANOJ URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-011-002/590
()
|
3305019000NRG24130320241938550
|
13/03/2024
|
Lundari Uranv
|
3305019WL088918
|
Lundari Uranv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323403
|
|
Mrs. LUNDARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-002/590
()
|
3305019000NRG24130320241938549
|
13/03/2024
|
Panchu Uranv
|
3305019WL088918
|
Panchu Uranv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323404
|
|
PANCHU URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-002/614
()
|
3305019000NRG24130320241938554
|
13/03/2024
|
Bandhan
|
3305019WL088918
|
Bandhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891323405
|
|
BANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|