|
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-05-019-008-002/112-A
()
|
3305019000NRG24080220241683119
|
08/02/2024
|
Naresh Minj
|
3305019WL075886
|
Naresh Minj
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833538
|
|
NARESH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-008-002/284-A
()
|
3305019000NRG24080220241683123
|
08/02/2024
|
Premsai Kujur
|
3305019WL075886
|
Premsai Kujur
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833521
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-008-002/325
()
|
3305019000NRG24080220241683124
|
08/02/2024
|
prmod
|
3305019WL075886
|
prmod
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833525
|
|
PARMOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-008-002/700
()
|
3305019000NRG24080220241683126
|
08/02/2024
|
Santosh Tirkey
|
3305019WL075886
|
Santosh Tirkey
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833537
|
|
SANTOSH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-008-002/76
()
|
3305019000NRG24080220241683127
|
08/02/2024
|
Raju
|
3305019WL075886
|
Raju
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833522
|
|
Mr. RAJURAM SO SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-008-002/79
()
|
3305019000NRG24080220241683131
|
08/02/2024
|
Suilu
|
3305019WL075886
|
Suilu
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833523
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-008-002/85
()
|
3305019000NRG24080220241683136
|
08/02/2024
|
Nikolas
|
3305019WL075886
|
Nikolas
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833524
|
|
NIKOLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-008-001/284
()
|
3305019000NRG24080220241683117
|
08/02/2024
|
Raghu
|
3305019WL075886
|
Raghu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833534
|
|
RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-008-002/112
()
|
3305019000NRG24080220241683118
|
08/02/2024
|
Lateshwar
|
3305019WL075886
|
Lateshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833526
|
|
BATESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-008-002/115
()
|
3305019000NRG24080220241683120
|
08/02/2024
|
parmeshwar
|
3305019WL075886
|
parmeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833530
|
|
PRMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-008-002/118
()
|
3305019000NRG24080220241683121
|
08/02/2024
|
vinay
|
3305019WL075886
|
vinay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833528
|
|
Mr. VINAY MARAVI SO RAM PRASAD MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-008-002/267
()
|
3305019000NRG24080220241683122
|
08/02/2024
|
Chhotu
|
3305019WL075886
|
Chhotu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833535
|
|
CHHOTAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-008-002/77
()
|
3305019000NRG24080220241683128
|
08/02/2024
|
Rajnath
|
3305019WL075886
|
Rajnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833533
|
|
RAJNATH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-008-002/78
()
|
3305019000NRG24080220241683130
|
08/02/2024
|
Devshay
|
3305019WL075886
|
Devshay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833529
|
|
DEVSAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-008-002/81
()
|
3305019000NRG24080220241683132
|
08/02/2024
|
Anil
|
3305019WL075886
|
Anil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833532
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-008-002/83
()
|
3305019000NRG24080220241683133
|
08/02/2024
|
Ramsai
|
3305019WL075886
|
Ramsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833527
|
|
RAMSAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-008-002/84
()
|
3305019000NRG24080220241683134
|
08/02/2024
|
Sunu
|
3305019WL075886
|
Sunu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833531
|
|
SUNU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-008-002/85
()
|
3305019000NRG24080220241683135
|
08/02/2024
|
Nansai
|
3305019WL075886
|
Nansai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833536
|
|
NANSAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-008-002/986
()
|
3305019000NRG24080220241683138
|
08/02/2024
|
Umesh Kujur
|
3305019WL075886
|
Umesh Kujur
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342833520
|
|
MR UMESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|