|
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-05-019-027-001/633
()
|
3305019000NRG24070320241898741
|
07/03/2024
|
Jitmani
|
3305019WL086776
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062540
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/114
()
|
3305019000NRG24070320241898714
|
07/03/2024
|
Namanti Paikra
|
3305019WL086776
|
Namanti Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062542
|
|
Miss. NAMANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24070320241898716
|
07/03/2024
|
Banshidhar Ram
|
3305019WL086776
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062537
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24070320241898717
|
07/03/2024
|
Jai Kumari
|
3305019WL086776
|
Jai Kumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062538
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24070320241898720
|
07/03/2024
|
KOTALI
|
3305019WL086776
|
KOTALI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062532
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24070320241898722
|
07/03/2024
|
fuleshwar
|
3305019WL086776
|
fuleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062533
|
|
FULESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/402
()
|
3305019000NRG24070320241898723
|
07/03/2024
|
Jhepdi
|
3305019WL086776
|
Jhepdi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062552
|
|
JHEPADI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24070320241898737
|
07/03/2024
|
Tirshila
|
3305019WL086776
|
Tirshila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062543
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/613
()
|
3305019000NRG24070320241898739
|
07/03/2024
|
Kuldip paikra
|
3305019WL086776
|
Kuldip paikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928062536
|
|
KULDIP PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/666
()
|
3305019000NRG24070320241898742
|
07/03/2024
|
Ishwar
|
3305019WL086776
|
Ishwar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928062539
|
|
ESWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/667
()
|
3305019000NRG24070320241898743
|
07/03/2024
|
Pushpendra Kumar Gupta
|
3305019WL086776
|
Pushpendra Kumar Gupta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062541
|
|
PUSHPENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/114
()
|
3305019000NRG24070320241898713
|
07/03/2024
|
Sirmal
|
3305019WL086776
|
Sirmal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062550
|
|
SIRMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24070320241898718
|
07/03/2024
|
Bhulan
|
3305019WL086776
|
Bhulan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062545
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24070320241898719
|
07/03/2024
|
Piyo
|
3305019WL086776
|
Piyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062544
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24070320241898721
|
07/03/2024
|
Jugeshwar
|
3305019WL086776
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062534
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24070320241898724
|
07/03/2024
|
Manoj
|
3305019WL086776
|
Manoj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062548
|
|
MANOJ PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24070320241898726
|
07/03/2024
|
sami
|
3305019WL086776
|
sami
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062535
|
|
SHAMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/429
()
|
3305019000NRG24070320241898727
|
07/03/2024
|
GOLAVA
|
3305019WL086776
|
GOLAVA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062547
|
|
GOLWA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24070320241898729
|
07/03/2024
|
Golan
|
3305019WL086776
|
Golan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062549
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24070320241898732
|
07/03/2024
|
Dipesh
|
3305019WL086776
|
Dipesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062551
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24070320241898738
|
07/03/2024
|
Satendra
|
3305019WL086776
|
Satendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062546
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24070320241898740
|
07/03/2024
|
Ajit
|
3305019WL086776
|
Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062531
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|