|
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
()
|
3305019000NRG24110220241712114
|
11/02/2024
|
Anurag Kumar
|
3305019WL077056
|
Anurag Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617615
|
|
ANURAG KUMAR YADAV
|
UCO BANK(607066)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/748
()
|
3305019000NRG24110220241712117
|
11/02/2024
|
Annapurna Yadav
|
3305019WL077056
|
Annapurna Yadav
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617616
|
|
ANNAPURNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/100
()
|
3305019000NRG24110220241712108
|
11/02/2024
|
Mangra
|
3305019WL077056
|
Mangra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617623
|
|
MANGRA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/140
()
|
3305019000NRG24110220241712109
|
11/02/2024
|
Mantsay
|
3305019WL077056
|
Mantsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617620
|
|
MANAT SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24110220241712110
|
11/02/2024
|
Bidra
|
3305019WL077056
|
Bidra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617621
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/253
()
|
3305019000NRG24110220241712119
|
11/02/2024
|
hemant
|
3305019WL077056
|
hemant
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617622
|
|
HEMANT BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/296-A
()
|
3305019000NRG24110220241712121
|
11/02/2024
|
ashok
|
3305019WL077056
|
ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617619
|
|
ASHOK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24110220241712122
|
11/02/2024
|
ritu raj
|
3305019WL077056
|
ritu raj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617618
|
|
RITURAJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24110220241712123
|
11/02/2024
|
Rajnath Ram Paikra
|
3305019WL077056
|
Rajnath Ram Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617624
|
|
RAJNATH RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24110220241712124
|
11/02/2024
|
Samalu
|
3305019WL077056
|
Samalu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617617
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/748
()
|
3305019000NRG24110220241712116
|
11/02/2024
|
Abhishek Kumar Yadav
|
3305019WL077056
|
Abhishek Kumar Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617614
|
|
Abhishek Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/204-A
()
|
3305019000NRG24110220241712111
|
11/02/2024
|
Arun Kumar Beck
|
3305019WL077056
|
Arun Kumar Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617610
|
|
ARUN KUMAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-002/743
()
|
3305019000NRG24110220241712115
|
11/02/2024
|
Seeta Ageriya
|
3305019WL077056
|
Seeta Ageriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617612
|
|
Seeta Ageriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/229
()
|
3305019000NRG24110220241712118
|
11/02/2024
|
Budhar
|
3305019WL077056
|
Budhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617611
|
|
BUDHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24110220241712120
|
11/02/2024
|
Badhram
|
3305019WL077056
|
Badhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617608
|
|
BAHA RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/556
()
|
3305019000NRG24110220241712125
|
11/02/2024
|
Akancha Yadav
|
3305019WL077056
|
Akancha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930617613
|
|
AKANCHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24110220241712126
|
11/02/2024
|
Pradip
|
3305019WL077056
|
Pradip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930617609
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|