|
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
()
|
3305019000NRG24130220241729427
|
13/02/2024
|
Dubesh
|
3305019WL077981
|
Dubesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019469
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24130220241729431
|
13/02/2024
|
Karamsai
|
3305019WL077981
|
Karamsai
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928019475
|
|
KARAMSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24130220241729432
|
13/02/2024
|
Prabha Bai
|
3305019WL077981
|
Prabha Bai
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928019470
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24130220241729435
|
13/02/2024
|
Jethu
|
3305019WL077981
|
Jethu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019474
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24130220241729437
|
13/02/2024
|
jaishri
|
3305019WL077981
|
jaishri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019472
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24130220241729438
|
13/02/2024
|
jashwanti
|
3305019WL077981
|
jashwanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019473
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24130220241729436
|
13/02/2024
|
Bhajanti
|
3305019WL077981
|
Bhajanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019471
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24130220241729428
|
13/02/2024
|
Suganti Ekka
|
3305019WL077981
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019465
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24130220241729430
|
13/02/2024
|
Arbind Kumar
|
3305019WL077981
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019468
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24130220241729429
|
13/02/2024
|
Dileshwar Kumar
|
3305019WL077981
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019467
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24130220241729433
|
13/02/2024
|
Mahendra
|
3305019WL077981
|
Mahendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928019476
|
|
MAHENDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24130220241729434
|
13/02/2024
|
Manjila
|
3305019WL077981
|
Manjila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928019466
|
|
MANJILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24130220241729439
|
13/02/2024
|
Jayprakash
|
3305019WL077981
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928019477
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|