|
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-05-019-037-002/725
()
|
3305019000NRG24201120231065801
|
20/11/2023
|
Anurag Kumar
|
3305019WL049097
|
Anurag Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130567
|
|
ANURAG KUMAR YADAV
|
UCO BANK(607066)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24201120231065809
|
20/11/2023
|
TEJ PRAKASH
|
3305019WL049097
|
TEJ PRAKASH
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130569
|
|
TEJ PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/197-B
()
|
3305019000NRG24201120231065794
|
20/11/2023
|
Basant Lal Kujur
|
3305019WL049097
|
Basant Lal Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130566
|
|
BASANT LAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/707
()
|
3305019000NRG24201120231065800
|
20/11/2023
|
Pramila
|
3305019WL049097
|
Pramila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130579
|
|
PRAMILA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/226
()
|
3305019000NRG24201120231065796
|
20/11/2023
|
Lakshmi
|
3305019WL049097
|
Lakshmi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130576
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/440
()
|
3305019000NRG24201120231065798
|
20/11/2023
|
Tibhu korwa
|
3305019WL049097
|
Tibhu korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130575
|
|
THIBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/228
()
|
3305019000NRG24201120231065802
|
20/11/2023
|
Kalbatiya
|
3305019WL049097
|
Kalbatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130571
|
|
KALMATIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/296-A
()
|
3305019000NRG24201120231065804
|
20/11/2023
|
ashok
|
3305019WL049097
|
ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130574
|
|
ASHOK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24201120231065805
|
20/11/2023
|
ritu raj
|
3305019WL049097
|
ritu raj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130563
|
|
RITURAJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24201120231065806
|
20/11/2023
|
sukhapanti
|
3305019WL049097
|
sukhapanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130572
|
|
SUKHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/356
()
|
3305019000NRG24201120231065807
|
20/11/2023
|
joyra
|
3305019WL049097
|
joyra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130570
|
|
JOPARA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24201120231065808
|
20/11/2023
|
CHALNI
|
3305019WL049097
|
CHALNI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130573
|
|
CHALANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24201120231065810
|
20/11/2023
|
Rajnath Ram Paikra
|
3305019WL049097
|
Rajnath Ram Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130577
|
|
RAJNATH RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24201120231065811
|
20/11/2023
|
Savitri Paikra
|
3305019WL049097
|
Savitri Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130578
|
|
SAVITRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24201120231065812
|
20/11/2023
|
Samalu
|
3305019WL049097
|
Samalu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130562
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/722
()
|
3305019000NRG24201120231065814
|
20/11/2023
|
Abhim
|
3305019WL049097
|
Abhim
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130565
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-037-002/226
()
|
3305019000NRG24201120231065797
|
20/11/2023
|
Ramprasad Ram
|
3305019WL049097
|
Ramprasad Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130559
|
|
Mr. RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-002/490
()
|
3305019000NRG24201120231065799
|
20/11/2023
|
Kabir
|
3305019WL049097
|
Kabir
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130568
|
|
Mr. KABIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/229
()
|
3305019000NRG24201120231065803
|
20/11/2023
|
Budhar
|
3305019WL049097
|
Budhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130561
|
|
BUDHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/716
()
|
3305019000NRG24201120231065813
|
20/11/2023
|
Birbal
|
3305019WL049097
|
Birbal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130560
|
|
BIRABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/723
()
|
3305019000NRG24201120231065816
|
20/11/2023
|
Indramuni
|
3305019WL049097
|
Indramuni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130558
|
|
KUMARI INDRAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/723
()
|
3305019000NRG24201120231065815
|
20/11/2023
|
Kundan
|
3305019WL049097
|
Kundan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666130564
|
|
KUNDAN LAL BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|