|
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-05-019-028-001/214
()
|
3305019000NRG24130220241728946
|
13/02/2024
|
Sita Tirki
|
3305019WL077966
|
Sita Tirki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680639
|
|
Mrs. SITA TIRKEY W/O AMIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/335-B
()
|
3305019000NRG24130220241728947
|
13/02/2024
|
Jagdish
|
3305019WL077966
|
Jagdish
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680636
|
|
JAGDISH KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24130220241728952
|
13/02/2024
|
Rajkumar
|
3305019WL077966
|
Rajkumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680634
|
|
RAJKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24130220241728953
|
13/02/2024
|
manoj
|
3305019WL077966
|
manoj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680635
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24130220241728954
|
13/02/2024
|
Sushma
|
3305019WL077966
|
Sushma
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680638
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24130220241728955
|
13/02/2024
|
shivsankar
|
3305019WL077966
|
shivsankar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680645
|
|
SEOSHANKAR S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24130220241728956
|
13/02/2024
|
Shunil
|
3305019WL077966
|
Shunil
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680640
|
|
SUNIL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24130220241728959
|
13/02/2024
|
Devnath
|
3305019WL077966
|
Devnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680633
|
|
DEVNATH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/15
()
|
3305019000NRG24130220241728944
|
13/02/2024
|
Arjun
|
3305019WL077966
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680641
|
|
Mr. ARJUN KHAKHA S/O NAGENDRA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/372
()
|
3305019000NRG24130220241728948
|
13/02/2024
|
Jivan
|
3305019WL077966
|
Jivan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680642
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/405
()
|
3305019000NRG24130220241728949
|
13/02/2024
|
Balkuwar
|
3305019WL077966
|
Balkuwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680637
|
|
Mr. BALKUNVAR TOPPO S/O VIGOORAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24130220241728958
|
13/02/2024
|
Chamri
|
3305019WL077966
|
Chamri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680643
|
|
CHAMRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24130220241728957
|
13/02/2024
|
Ramdev
|
3305019WL077966
|
Ramdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680644
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/11-C
()
|
3305019000NRG24130220241728943
|
13/02/2024
|
Prabind Khakha
|
3305019WL077966
|
Prabind Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680629
|
|
PRABIND KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24130220241728945
|
13/02/2024
|
Amit kumar Tirki
|
3305019WL077966
|
Amit kumar Tirki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680632
|
|
AMIT KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/410
()
|
3305019000NRG24130220241728950
|
13/02/2024
|
Premsay Khakha
|
3305019WL077966
|
Premsay Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680631
|
|
PREMSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24130220241728951
|
13/02/2024
|
Ankit
|
3305019WL077966
|
Ankit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680630
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|