|
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-05-019-037-003/603-B
()
|
3305019000NRG24300320242034450
|
30/03/2024
|
Rajendra Kujur
|
3305019WL095895
|
Rajendra Kujur
|
00089
|
CBIN0281580
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2892325714
|
|
Mr. RAJENDRA KUJUR SO HARINATH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/67
()
|
3305019000NRG24300320242034442
|
30/03/2024
|
sukhmaniya
|
3305019WL095895
|
sukhmaniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325715
|
|
Mrs. SUKHMANIYA YADAV W/O RADHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/41
()
|
3305019000NRG24300320242034439
|
30/03/2024
|
harishankar
|
3305019WL095895
|
harishankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325717
|
|
HARISHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/115
()
|
3305019000NRG24300320242034444
|
30/03/2024
|
Vijay
|
3305019WL095895
|
Vijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325716
|
|
VIJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24300320242034446
|
30/03/2024
|
Jamila paikra
|
3305019WL095895
|
Jamila paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325719
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/473
()
|
3305019000NRG24300320242034447
|
30/03/2024
|
Malu ram
|
3305019WL095895
|
Malu ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325718
|
|
MALU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/68-A
()
|
3305019000NRG24300320242034443
|
30/03/2024
|
Rupesh Yadav
|
3305019WL095895
|
Rupesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325710
|
|
Mr. RUPESH YADAV SO BASANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/224-A
()
|
3305019000NRG24300320242034445
|
30/03/2024
|
Chirathoo Lakada
|
3305019WL095895
|
Chirathoo Lakada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325712
|
|
CHIRATHOO LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/200
()
|
3305019000NRG24300320242034449
|
30/03/2024
|
Umeshwari
|
3305019WL095895
|
Umeshwari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2892325713
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-27-019-035-001/514
()
|
3305019000NRG24300320242034451
|
30/03/2024
|
Gita Yadav
|
3305019WL095895
|
Gita Yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2892325711
|
|
Mrs. Geeta Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13979
|
13979
|
|
|
|
|
|
|
|