|
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-05-019-035-001/8-A
()
|
3305019000NRG24280320242032102
|
28/03/2024
|
Raghunath Singh
|
3305019WL095741
|
Raghunath Singh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271829
|
|
Mr. RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/108
()
|
3305019000NRG24280320242032084
|
28/03/2024
|
Rajnath
|
3305019WL095741
|
Rajnath
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271834
|
|
Mr. RAJ NATH YADAV S/O TIBER YADAV . YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/108-B
()
|
3305019000NRG24280320242032085
|
28/03/2024
|
sarswati
|
3305019WL095741
|
sarswati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271839
|
|
SARSWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24280320242032088
|
28/03/2024
|
Mangla
|
3305019WL095741
|
Mangla
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271830
|
|
Mr. MANGLA RAM SO DASHUA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24280320242032091
|
28/03/2024
|
Asha
|
3305019WL095741
|
Asha
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271841
|
|
ASHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/23-C
()
|
3305019000NRG24280320242032094
|
28/03/2024
|
Bablu yadav
|
3305019WL095741
|
Bablu yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271837
|
|
Mr. BABLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/90
()
|
3305019000NRG24280320242032103
|
28/03/2024
|
Vijay
|
3305019WL095741
|
Vijay
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271838
|
|
Mr. VIJAY YADAV S/O UDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/98-D
()
|
3305019000NRG24280320242032104
|
28/03/2024
|
prayag
|
3305019WL095741
|
prayag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271835
|
|
Mr. PRAAG S/O YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/98-D
()
|
3305019000NRG24280320242032105
|
28/03/2024
|
rajanti
|
3305019WL095741
|
rajanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271836
|
|
Mrs. RAJANTI YADAV W/O PRAYAG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24280320242032087
|
28/03/2024
|
Mangru
|
3305019WL095741
|
Mangru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271831
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/135
()
|
3305019000NRG24280320242032089
|
28/03/2024
|
Kaliya
|
3305019WL095741
|
Kaliya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271832
|
|
KALIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/135-B
()
|
3305019000NRG24280320242032090
|
28/03/2024
|
Vijay
|
3305019WL095741
|
Vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271833
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/317-C
()
|
3305019000NRG24280320242032095
|
28/03/2024
|
Pawan Kamar yadav
|
3305019WL095741
|
Pawan Kamar yadav
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2892271840
|
|
Mr. PAWAN YADAV SO BHARDWAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/533
()
|
3305019000NRG24280320242032099
|
28/03/2024
|
Kapil Nag
|
3305019WL095741
|
Kapil Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271827
|
|
KAPIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/59-C
()
|
3305019000NRG24280320242032100
|
28/03/2024
|
Lokmani yadav
|
3305019WL095741
|
Lokmani yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2892271828
|
|
LOKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|