|
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-05-019-038-003/532-A
()
|
3305019000NRG24210220241790519
|
21/02/2024
|
bindiya
|
3305019WL080925
|
bindiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536118
|
|
Miss. BINDIYA PAIKRA DO BASDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/532-A
()
|
3305019000NRG24210220241790518
|
21/02/2024
|
dashrath
|
3305019WL080925
|
dashrath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536121
|
|
Mr. DASRATH KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/645
()
|
3305019000NRG24210220241792276
|
21/02/2024
|
babulal maghi
|
3305019WL080999
|
babulal maghi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536119
|
|
BABULAL MAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24210220241790525
|
21/02/2024
|
dilo
|
3305019WL080925
|
dilo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536122
|
|
DILO BARHGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24210220241792283
|
21/02/2024
|
Sanaman
|
3305019WL080999
|
Sanaman
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536120
|
|
SANAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24210220241790522
|
21/02/2024
|
devnanadan kumar
|
3305019WL080925
|
devnanadan kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536112
|
|
Mr. DEWNANDAN CHANDRA PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24210220241790521
|
21/02/2024
|
mayavati
|
3305019WL080925
|
mayavati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536117
|
|
MAYAVATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/553
()
|
3305019000NRG24210220241790520
|
21/02/2024
|
Rabadi
|
3305019WL080925
|
Rabadi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536107
|
|
KHABAHI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24210220241792275
|
21/02/2024
|
dashrath
|
3305019WL080999
|
dashrath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536123
|
|
DASHRATH MACHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/645
()
|
3305019000NRG24210220241792278
|
21/02/2024
|
Rijhna
|
3305019WL080999
|
Rijhna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536115
|
|
RIJHNA MAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24210220241792280
|
21/02/2024
|
depa
|
3305019WL080999
|
depa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536111
|
|
THEPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/662
()
|
3305019000NRG24210220241792281
|
21/02/2024
|
talsi
|
3305019WL080999
|
talsi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536116
|
|
TUSANEE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/716
()
|
3305019000NRG24210220241790524
|
21/02/2024
|
RAJWANSH
|
3305019WL080925
|
RAJWANSH
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536124
|
|
RAJVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24210220241790526
|
21/02/2024
|
laleet
|
3305019WL080925
|
laleet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536110
|
|
Mrs. LALIT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/760
()
|
3305019000NRG24210220241790527
|
21/02/2024
|
shirkla
|
3305019WL080925
|
shirkla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536109
|
|
SHRINKHLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24210220241790528
|
21/02/2024
|
Jwahar
|
3305019WL080925
|
Jwahar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536113
|
|
Jwahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/778
()
|
3305019000NRG24210220241790529
|
21/02/2024
|
Wuli
|
3305019WL080925
|
Wuli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536114
|
|
BULI HARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/801
()
|
3305019000NRG24210220241792282
|
21/02/2024
|
Rusanti
|
3305019WL080999
|
Rusanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536108
|
|
RUSANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/649-B
()
|
3305019000NRG24210220241790523
|
21/02/2024
|
Mustafa Ansari
|
3305019WL080925
|
Mustafa Ansari
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536106
|
|
MUSTAFA ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|