|
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-05-019-001-002/211
()
|
3305019000NRG24080120241406160
|
08/01/2024
|
Uchit Kumar
|
3305019WL064807
|
Uchit Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969345
|
|
UCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/436-A
()
|
3305019000NRG24080120241406164
|
08/01/2024
|
Sarju Aagriya
|
3305019WL064807
|
Sarju Aagriya
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969346
|
|
SARJU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/530-A
()
|
3305019000NRG24080120241406165
|
08/01/2024
|
Keshvanti Paikra
|
3305019WL064807
|
Keshvanti Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969337
|
|
KESHWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/575
()
|
3305019000NRG24080120241406166
|
08/01/2024
|
Manoj
|
3305019WL064807
|
Manoj
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969348
|
|
Mr. MANOJ KODAKU SO BALESHWAR KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/575
()
|
3305019000NRG24080120241406167
|
08/01/2024
|
Santoshi
|
3305019WL064807
|
Santoshi
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969347
|
|
Mrs. SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/594-B
()
|
3305019000NRG24080120241406169
|
08/01/2024
|
Rajpati
|
3305019WL064807
|
Rajpati
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969349
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/131
()
|
3305019000NRG24080120241406156
|
08/01/2024
|
Manmati
|
3305019WL064807
|
Manmati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969342
|
|
MRS MANMATI KODAKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/131
()
|
3305019000NRG24080120241406155
|
08/01/2024
|
Sonshay
|
3305019WL064807
|
Sonshay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969341
|
|
SONSAY KODAAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/132
()
|
3305019000NRG24080120241406158
|
08/01/2024
|
Fulmaniya
|
3305019WL064807
|
Fulmaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969340
|
|
MRS FULMATI KODKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/132
()
|
3305019000NRG24080120241406157
|
08/01/2024
|
sukhna
|
3305019WL064807
|
sukhna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969338
|
|
CHOTA SUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-002/138
()
|
3305019000NRG24080120241406159
|
08/01/2024
|
Ramjit
|
3305019WL064807
|
Ramjit
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969339
|
|
Mr. RAMJIT PANDO S/O MANRKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-003/114
()
|
3305019000NRG24080120241406172
|
08/01/2024
|
Kmalshay
|
3305019WL064807
|
Kmalshay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969343
|
|
KAMALSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-003/114
()
|
3305019000NRG24080120241406173
|
08/01/2024
|
Sampatiya
|
3305019WL064807
|
Sampatiya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969344
|
|
KAMLI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-001-002/211
()
|
3305019000NRG24080120241406162
|
08/01/2024
|
Chintavati
|
3305019WL064807
|
Chintavati
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784969336
|
|
CHINTAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-002/211
()
|
3305019000NRG24080120241406161
|
08/01/2024
|
Suchit Kumar
|
3305019WL064807
|
Suchit Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969335
|
|
SUCHIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-002/596-C
()
|
3305019000NRG24080120241406171
|
08/01/2024
|
PARVATI
|
3305019WL064807
|
PARVATI
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969334
|
|
PARVATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-001-002/594-B
()
|
3305019000NRG24080120241406168
|
08/01/2024
|
Makhan Ram
|
3305019WL064807
|
Makhan Ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969333
|
|
MAKHANRAM KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-001-002/596-C
()
|
3305019000NRG24080120241406170
|
08/01/2024
|
VIJAY
|
3305019WL064807
|
VIJAY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784969332
|
|
VIJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|