|
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-05-019-036-001/257-B
()
|
3305019000NRG24060320241890643
|
06/03/2024
|
jeewan kumari
|
3305019WL086385
|
jeewan kumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24071319782
|
|
jeewan kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24060320241890651
|
06/03/2024
|
jaisankar
|
3305019WL086385
|
jaisankar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319794
|
|
jaisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/429
()
|
3305019000NRG24060320241890655
|
06/03/2024
|
Vinod
|
3305019WL086385
|
Vinod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319798
|
|
Vinod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/428
()
|
3305019000NRG24060320241890653
|
06/03/2024
|
ASHPATI
|
3305019WL086385
|
ASHPATI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
IB24071319795
|
|
ASHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/428
()
|
3305019000NRG24060320241890654
|
06/03/2024
|
KRISHNA
|
3305019WL086385
|
KRISHNA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
IB24071319796
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/429
()
|
3305019000NRG24060320241890656
|
06/03/2024
|
Supatiyaa
|
3305019WL086385
|
Supatiyaa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319797
|
|
Supatiyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/104-B
()
|
3305019000NRG24060320241890634
|
06/03/2024
|
Anuradha
|
3305019WL086385
|
Anuradha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
IB24071319793
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/252
()
|
3305019000NRG24060320241890641
|
06/03/2024
|
Manita
|
3305019WL086385
|
Manita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319784
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/264
()
|
3305019000NRG24060320241890646
|
06/03/2024
|
dewanti
|
3305019WL086385
|
dewanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319788
|
|
dewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/264
()
|
3305019000NRG24060320241890647
|
06/03/2024
|
Ramish
|
3305019WL086385
|
Ramish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319792
|
|
Ramish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24060320241890650
|
06/03/2024
|
Chinta
|
3305019WL086385
|
Chinta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319790
|
|
Chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/441
()
|
3305019000NRG24060320241890657
|
06/03/2024
|
Ganga
|
3305019WL086385
|
Ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319785
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/442
()
|
3305019000NRG24060320241890658
|
06/03/2024
|
Nandkumar
|
3305019WL086385
|
Nandkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319791
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/45
()
|
3305019000NRG24060320241890659
|
06/03/2024
|
Ashish
|
3305019WL086385
|
Ashish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319783
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/583
()
|
3305019000NRG24060320241890663
|
06/03/2024
|
Anita
|
3305019WL086385
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319787
|
|
Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/583
()
|
3305019000NRG24060320241890662
|
06/03/2024
|
INDRAPRAKASH
|
3305019WL086385
|
INDRAPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319786
|
|
INDRAPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/69
()
|
3305019000NRG24060320241890665
|
06/03/2024
|
Manmati
|
3305019WL086385
|
Manmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24071319789
|
|
Manmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|