|
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-05-019-035-001/215-B
()
|
3305019000NRG24040120241364427
|
04/01/2024
|
Indarsay
|
3305019WL063318
|
Indarsay
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490680
|
|
INDRASAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/218
()
|
3305019000NRG24040120241364434
|
04/01/2024
|
Rigiya
|
3305019WL063318
|
Rigiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490679
|
|
Mrs. RIGIYA W/O PRBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/243
()
|
3305019000NRG24040120241364435
|
04/01/2024
|
komalsay
|
3305019WL063318
|
komalsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490678
|
|
KOMALSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/251
()
|
3305019000NRG24040120241364438
|
04/01/2024
|
Sahdev
|
3305019WL063318
|
Sahdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490681
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/212
()
|
3305019000NRG24040120241364429
|
04/01/2024
|
Basanti
|
3305019WL063318
|
Basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490671
|
|
BASANTI KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/216-A
()
|
3305019000NRG24040120241364433
|
04/01/2024
|
pushpa
|
3305019WL063318
|
pushpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490677
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/216-A
()
|
3305019000NRG24040120241364432
|
04/01/2024
|
sanjeev kumar
|
3305019WL063318
|
sanjeev kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490676
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/248-A
()
|
3305019000NRG24040120241364436
|
04/01/2024
|
Denesh Nag
|
3305019WL063318
|
Denesh Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490675
|
|
DINESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/248-A
()
|
3305019000NRG24040120241364437
|
04/01/2024
|
Rajkumari Nag
|
3305019WL063318
|
Rajkumari Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490674
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/356
()
|
3305019000NRG24040120241364439
|
04/01/2024
|
Fulsay
|
3305019WL063318
|
Fulsay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490672
|
|
FULSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/356
()
|
3305019000NRG24040120241364440
|
04/01/2024
|
Sushma Nag
|
3305019WL063318
|
Sushma Nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490673
|
|
SUSHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|