|
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-05-019-028-001/18-A
()
|
3305019000NRG24210220241788109
|
21/02/2024
|
Dubesh
|
3305019WL080809
|
Dubesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757452
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24210220241788115
|
21/02/2024
|
Muni
|
3305019WL080809
|
Muni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757453
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24210220241788116
|
21/02/2024
|
Jethu
|
3305019WL080809
|
Jethu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757449
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24210220241788118
|
21/02/2024
|
jaishri
|
3305019WL080809
|
jaishri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757451
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24210220241788119
|
21/02/2024
|
jashwanti
|
3305019WL080809
|
jashwanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927757450
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24210220241788114
|
21/02/2024
|
Lalitakumar
|
3305019WL080809
|
Lalitakumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757454
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24210220241788117
|
21/02/2024
|
Bhajanti
|
3305019WL080809
|
Bhajanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757455
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24210220241788110
|
21/02/2024
|
Suganti Ekka
|
3305019WL080809
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757444
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24210220241788112
|
21/02/2024
|
Arbind Kumar
|
3305019WL080809
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757448
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24210220241788111
|
21/02/2024
|
Dileshwar Kumar
|
3305019WL080809
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757447
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/410
()
|
3305019000NRG24210220241788113
|
21/02/2024
|
Premsay Khakha
|
3305019WL080809
|
Premsay Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927757446
|
|
PREMSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24210220241788120
|
21/02/2024
|
Jayprakash
|
3305019WL080809
|
Jayprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927757445
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|