|
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-05-019-021-003/214-A
()
|
3305019000NRG24210220241792600
|
21/02/2024
|
Anuragg Prajapati
|
3305019WL081014
|
Anuragg Prajapati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961888
|
|
ANURAAG PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24210220241792604
|
21/02/2024
|
USHA
|
3305019WL081014
|
USHA
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961886
|
|
Mrs. USHA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/615
()
|
3305019000NRG24210220241792611
|
21/02/2024
|
ruda
|
3305019WL081014
|
ruda
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961885
|
|
Mr. RUDDA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/194
()
|
3305019000NRG24210220241792596
|
21/02/2024
|
bahadur
|
3305019WL081014
|
bahadur
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961890
|
|
Mr. BAHADUR BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/226-A
()
|
3305019000NRG24210220241792602
|
21/02/2024
|
Anil
|
3305019WL081014
|
Anil
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961895
|
|
ANIL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24210220241792590
|
21/02/2024
|
umeswar
|
3305019WL081014
|
umeswar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961891
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/195
()
|
3305019000NRG24210220241792598
|
21/02/2024
|
Shital
|
3305019WL081014
|
Shital
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2937961894
|
|
Mr. SHEETAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/224
()
|
3305019000NRG24210220241792601
|
21/02/2024
|
Sushanti
|
3305019WL081014
|
Sushanti
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961892
|
|
Mrs. SUGANTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24210220241792603
|
21/02/2024
|
koyu
|
3305019WL081014
|
koyu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961893
|
|
KUYOU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24210220241792594
|
21/02/2024
|
Krishna Kumar
|
3305019WL081014
|
Krishna Kumar
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2937961887
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/198
()
|
3305019000NRG24210220241792599
|
21/02/2024
|
Manoj
|
3305019WL081014
|
Manoj
|
00415
|
SBIN0018774
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961889
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24210220241792589
|
21/02/2024
|
Ramdas Prajapati
|
3305019WL081014
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961883
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24210220241792595
|
21/02/2024
|
Panpati
|
3305019WL081014
|
Panpati
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2937961884
|
|
PANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/194-B
()
|
3305019000NRG24210220241792597
|
21/02/2024
|
Santosh Prajapati
|
3305019WL081014
|
Santosh Prajapati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961879
|
|
Santosh Prajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24210220241792607
|
21/02/2024
|
Bimla
|
3305019WL081014
|
Bimla
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961880
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24210220241792606
|
21/02/2024
|
Sanjay Prajapati
|
3305019WL081014
|
Sanjay Prajapati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961881
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/274-A
()
|
3305019000NRG24210220241792609
|
21/02/2024
|
Manes Ram Rajwar
|
3305019WL081014
|
Manes Ram Rajwar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937961878
|
|
Mr. MANESH RAM RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/274-A
()
|
3305019000NRG24210220241792608
|
21/02/2024
|
Sabita Rajwar
|
3305019WL081014
|
Sabita Rajwar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937961882
|
|
Sabita Rajwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26814
|
26814
|
|
|
|
|
|
|
|