|
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-05-019-035-001/194
()
|
3305019000NRG24200220241780205
|
20/02/2024
|
Sanjay
|
3305019WL080321
|
Sanjay
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297209
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/469
()
|
3305019000NRG24200220241780219
|
20/02/2024
|
jagdev singh
|
3305019WL080321
|
jagdev singh
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297208
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/187
()
|
3305019000NRG24200220241780202
|
20/02/2024
|
Raymuni
|
3305019WL080321
|
Raymuni
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930297197
|
|
RAYMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/194
()
|
3305019000NRG24200220241780204
|
20/02/2024
|
Subechni
|
3305019WL080321
|
Subechni
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297198
|
|
Subechni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/344-A
()
|
3305019000NRG24200220241780215
|
20/02/2024
|
Shanti Korva
|
3305019WL080321
|
Shanti Korva
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2930297211
|
|
SHANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/485
()
|
3305019000NRG24200220241780222
|
20/02/2024
|
Pusanti
|
3305019WL080321
|
Pusanti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930297196
|
|
PUSANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/6-A
()
|
3305019000NRG24200220241780225
|
20/02/2024
|
Lalita
|
3305019WL080321
|
Lalita
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930297212
|
|
Mrs. LALITA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/6-A
()
|
3305019000NRG24200220241780224
|
20/02/2024
|
Ramsay
|
3305019WL080321
|
Ramsay
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930297213
|
|
SAMALSAY DADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-27-019-056-002/67
()
|
3305019000NRG24200220241780229
|
20/02/2024
|
Bangalu Dadhi
|
3305019WL080321
|
Bangalu Dadhi
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
14/04/2024
|
|
2930297210
|
|
Bangalu Dadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/187
()
|
3305019000NRG24200220241780203
|
20/02/2024
|
Budhan
|
3305019WL080321
|
Budhan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930297206
|
|
BUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/197-C
()
|
3305019000NRG24200220241780208
|
20/02/2024
|
JAWAHIR
|
3305019WL080321
|
JAWAHIR
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
14/04/2024
|
|
2930297200
|
|
JAVAHIR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-002/450
()
|
3305019000NRG24200220241780217
|
20/02/2024
|
Hirmaniya korva
|
3305019WL080321
|
Hirmaniya korva
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930297201
|
|
HIRMANIYA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/450
()
|
3305019000NRG24200220241780216
|
20/02/2024
|
Jugeshwar
|
3305019WL080321
|
Jugeshwar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2930297205
|
|
JUGESHWAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-002/452
()
|
3305019000NRG24200220241780218
|
20/02/2024
|
Pukali
|
3305019WL080321
|
Pukali
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297199
|
|
PUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-002/469
()
|
3305019000NRG24200220241780220
|
20/02/2024
|
Gayatri
|
3305019WL080321
|
Gayatri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297207
|
|
GAYTRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-002/470
()
|
3305019000NRG24200220241780221
|
20/02/2024
|
rampat singh
|
3305019WL080321
|
rampat singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297203
|
|
rampat singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-002/5-C
()
|
3305019000NRG24200220241780223
|
20/02/2024
|
Surendra
|
3305019WL080321
|
Surendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930297204
|
|
SURENDRA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-002/77
()
|
3305019000NRG24200220241780228
|
20/02/2024
|
Nahalu
|
3305019WL080321
|
Nahalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930297202
|
|
NAHLU DADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17826
|
17826
|
|
|
|
|
|
|
|