|
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
()
|
3305019000NRG24300120241615749
|
30/01/2024
|
Naresh Minj
|
3305019WL073020
|
Naresh Minj
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369669
|
|
NARESH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-008-002/284-A
()
|
3305019000NRG24300120241615753
|
30/01/2024
|
Premsai Kujur
|
3305019WL073020
|
Premsai Kujur
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369675
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-008-002/325
()
|
3305019000NRG24300120241615754
|
30/01/2024
|
prmod
|
3305019WL073020
|
prmod
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369677
|
|
PARMOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-008-002/328
()
|
3305019000NRG24300120241615755
|
30/01/2024
|
Santi
|
3305019WL073020
|
Santi
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369670
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-008-002/700
()
|
3305019000NRG24300120241615756
|
30/01/2024
|
Santosh Tirkey
|
3305019WL073020
|
Santosh Tirkey
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369667
|
|
SANTOSH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-008-002/76
()
|
3305019000NRG24300120241615757
|
30/01/2024
|
Raju
|
3305019WL073020
|
Raju
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369673
|
|
Mr. RAJURAM SO SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-008-002/79
()
|
3305019000NRG24300120241615760
|
30/01/2024
|
Suilu
|
3305019WL073020
|
Suilu
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369676
|
|
SUILU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-008-002/98
()
|
3305019000NRG24300120241615764
|
30/01/2024
|
Bandhan
|
3305019WL073020
|
Bandhan
|
00093
|
CRGB0006045
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352369678
|
|
Mr. BANDHAN MINJ SO KENDA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-008-002/984
()
|
3305019000NRG24300120241615765
|
30/01/2024
|
Madhni
|
3305019WL073020
|
Madhni
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369668
|
|
Mrs. MADHANI WO LATE LANGDA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-007-002/233
()
|
3305019000NRG24300120241615746
|
30/01/2024
|
Ramprasad
|
3305019WL073020
|
Ramprasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369672
|
|
RAMPARASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-008-001/284
()
|
3305019000NRG24300120241615747
|
30/01/2024
|
Raghu
|
3305019WL073020
|
Raghu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369664
|
|
RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-008-002/112
()
|
3305019000NRG24300120241615748
|
30/01/2024
|
Lateshwar
|
3305019WL073020
|
Lateshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369679
|
|
BATESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-008-002/115
()
|
3305019000NRG24300120241615750
|
30/01/2024
|
parmeshwar
|
3305019WL073020
|
parmeshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369681
|
|
PRMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-008-002/118
()
|
3305019000NRG24300120241615751
|
30/01/2024
|
vinay
|
3305019WL073020
|
vinay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369680
|
|
Mr. VINAY MARAVI SO RAM PRASAD MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-008-002/267
()
|
3305019000NRG24300120241615752
|
30/01/2024
|
Chhotu
|
3305019WL073020
|
Chhotu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369665
|
|
CHHOTAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-008-002/77
()
|
3305019000NRG24300120241615758
|
30/01/2024
|
Rajnath
|
3305019WL073020
|
Rajnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369662
|
|
RAJNATH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-008-002/77
()
|
3305019000NRG24300120241615759
|
30/01/2024
|
Sampati
|
3305019WL073020
|
Sampati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369663
|
|
Mrs. SAMPATI WO RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-008-002/83
()
|
3305019000NRG24300120241615761
|
30/01/2024
|
mantu
|
3305019WL073020
|
mantu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369671
|
|
MANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-008-002/84
()
|
3305019000NRG24300120241615762
|
30/01/2024
|
Sunu
|
3305019WL073020
|
Sunu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369682
|
|
SUNU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-008-002/85
()
|
3305019000NRG24300120241615763
|
30/01/2024
|
Nansai
|
3305019WL073020
|
Nansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369666
|
|
NANSAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-008-002/986
()
|
3305019000NRG24300120241615766
|
30/01/2024
|
Umesh Kujur
|
3305019WL073020
|
Umesh Kujur
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352369674
|
|
MR UMESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|