|
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-05-019-037-001/140-A
()
|
3305019000NRG24120120241457811
|
12/01/2024
|
Yaswant Paikra
|
3305019WL066887
|
Yaswant Paikra
|
00089
|
CBIN0284727
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702470
|
|
Mr. YASHWANT SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/112-A
()
|
3305019000NRG24120120241457807
|
12/01/2024
|
sarita
|
3305019WL066887
|
sarita
|
00093
|
CRGB0006041
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702479
|
|
Mrs. SARITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/123-B
()
|
3305019000NRG24120120241457809
|
12/01/2024
|
Dharmpal Ram Agariya
|
3305019WL066887
|
Dharmpal Ram Agariya
|
00093
|
CRGB0006041
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702471
|
|
DHARMPAL RAM AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/123-B
()
|
3305019000NRG24120120241457808
|
12/01/2024
|
sampat
|
3305019WL066887
|
sampat
|
00093
|
CRGB0006041
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702480
|
|
Mrs. SHYAMPATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/212
()
|
3305019000NRG24120120241457819
|
12/01/2024
|
BASANTI
|
3305019WL066887
|
BASANTI
|
00093
|
CRGB0006041
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702489
|
|
BASANTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/151-A
()
|
3305019000NRG24120120241457813
|
12/01/2024
|
Mudali
|
3305019WL066887
|
Mudali
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702472
|
|
MUDLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/108
()
|
3305019000NRG24120120241457805
|
12/01/2024
|
PUKALA
|
3305019WL066887
|
PUKALA
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702485
|
|
PUKLA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/108
()
|
3305019000NRG24120120241457806
|
12/01/2024
|
SASTI
|
3305019WL066887
|
SASTI
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702481
|
|
SASTI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/140-A
()
|
3305019000NRG24120120241457810
|
12/01/2024
|
rajmani
|
3305019WL066887
|
rajmani
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702486
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/151-A
()
|
3305019000NRG24120120241457812
|
12/01/2024
|
Kendra
|
3305019WL066887
|
Kendra
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702487
|
|
KENHRA NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/156-A
()
|
3305019000NRG24120120241457815
|
12/01/2024
|
nilima
|
3305019WL066887
|
nilima
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702475
|
|
Mrs. NILIMA MINJ W/O SMIL MINJ . MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/156-A
()
|
3305019000NRG24120120241457814
|
12/01/2024
|
smail
|
3305019WL066887
|
smail
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702476
|
|
Mr. SMAIL MINJ S/O SIRDINA MINJ MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/189
()
|
3305019000NRG24120120241457816
|
12/01/2024
|
RAMDEV
|
3305019WL066887
|
RAMDEV
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702474
|
|
RAMDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/208
()
|
3305019000NRG24120120241457817
|
12/01/2024
|
aghanu
|
3305019WL066887
|
aghanu
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702483
|
|
ADHANU AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/208
()
|
3305019000NRG24120120241457818
|
12/01/2024
|
newair
|
3305019WL066887
|
newair
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702482
|
|
NEWAIR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/227-B
()
|
3305019000NRG24120120241457821
|
12/01/2024
|
mulki
|
3305019WL066887
|
mulki
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702478
|
|
MULKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/227-B
()
|
3305019000NRG24120120241457820
|
12/01/2024
|
sunder
|
3305019WL066887
|
sunder
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702477
|
|
SUNDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/348-A
()
|
3305019000NRG24120120241457822
|
12/01/2024
|
basant
|
3305019WL066887
|
basant
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702473
|
|
BASANT KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/348-A
()
|
3305019000NRG24120120241457823
|
12/01/2024
|
fulwanti
|
3305019WL066887
|
fulwanti
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702488
|
|
FULWANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG24120120241457824
|
12/01/2024
|
Parmeshwar
|
3305019WL066887
|
Parmeshwar
|
00354
|
PUNB0732100
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789702484
|
|
PARMESHWER AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|