|
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-05-019-027-001/114
()
|
3305019000NRG24220320242003045
|
22/03/2024
|
Namanti Paikra
|
3305019WL093659
|
Namanti Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935060
|
|
Miss. NAMANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/300
()
|
3305019000NRG24220320242003051
|
22/03/2024
|
KOTALI
|
3305019WL093659
|
KOTALI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890935049
|
|
KOTLI BAI W/O BUTTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24220320242003053
|
22/03/2024
|
fuleshwar
|
3305019WL093659
|
fuleshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935050
|
|
FULESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/402
()
|
3305019000NRG24220320242003054
|
22/03/2024
|
Jhepdi
|
3305019WL093659
|
Jhepdi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935048
|
|
JHEPADI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24220320242003062
|
22/03/2024
|
Tirshila
|
3305019WL093659
|
Tirshila
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935059
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/667
()
|
3305019000NRG24220320242003065
|
22/03/2024
|
Pushpendra Kumar Gupta
|
3305019WL093659
|
Pushpendra Kumar Gupta
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935061
|
|
PUSHPENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/114
()
|
3305019000NRG24220320242003044
|
22/03/2024
|
Sirmal
|
3305019WL093659
|
Sirmal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935053
|
|
SIRMAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24220320242003049
|
22/03/2024
|
Bhulan
|
3305019WL093659
|
Bhulan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935057
|
|
BHULAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/259
()
|
3305019000NRG24220320242003050
|
22/03/2024
|
Piyo
|
3305019WL093659
|
Piyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935058
|
|
PIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/315
()
|
3305019000NRG24220320242003052
|
22/03/2024
|
Jugeshwar
|
3305019WL093659
|
Jugeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935051
|
|
JUGESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/429
()
|
3305019000NRG24220320242003057
|
22/03/2024
|
GOLAVA
|
3305019WL093659
|
GOLAVA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935055
|
|
GOLWA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/440
()
|
3305019000NRG24220320242003058
|
22/03/2024
|
Golan
|
3305019WL093659
|
Golan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935054
|
|
GOLAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/483
()
|
3305019000NRG24220320242003059
|
22/03/2024
|
Dipesh
|
3305019WL093659
|
Dipesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890935052
|
|
DIYESH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/594
()
|
3305019000NRG24220320242003063
|
22/03/2024
|
Satendra
|
3305019WL093659
|
Satendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890935056
|
|
SATYENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|