|
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-05-019-022-002/152-C
()
|
3305019000NRG24190220241777602
|
19/02/2024
|
laxman nayak
|
3305019WL080156
|
laxman nayak
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035333
|
|
LAKSHMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24190220241777587
|
19/02/2024
|
manmati
|
3305019WL080156
|
manmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035341
|
|
Mrs. MANMATI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24190220241777586
|
19/02/2024
|
suresh
|
3305019WL080156
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035340
|
|
Mr. SURESH DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24190220241777589
|
19/02/2024
|
Bhagvati
|
3305019WL080156
|
Bhagvati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035338
|
|
BHAGVATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24190220241777588
|
19/02/2024
|
Kuwarsay
|
3305019WL080156
|
Kuwarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035337
|
|
KUVARSAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/159
()
|
3305019000NRG24190220241777590
|
19/02/2024
|
Sonapati
|
3305019WL080156
|
Sonapati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2931035335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/164
()
|
3305019000NRG24190220241777593
|
19/02/2024
|
Kyasho
|
3305019WL080156
|
Kyasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035342
|
|
KAYASO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24190220241777597
|
19/02/2024
|
fhlpati
|
3305019WL080156
|
fhlpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035339
|
|
fhlpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24190220241777596
|
19/02/2024
|
Shivbali
|
3305019WL080156
|
Shivbali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035345
|
|
Mr. SHIVBALI RAM S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24190220241777599
|
19/02/2024
|
sima
|
3305019WL080156
|
sima
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035334
|
|
Miss. SIMA DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24190220241777598
|
19/02/2024
|
Tubho
|
3305019WL080156
|
Tubho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035344
|
|
Mrs. TUBO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/428
()
|
3305019000NRG24190220241777600
|
19/02/2024
|
Surajmani
|
3305019WL080156
|
Surajmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035343
|
|
Mrs. SURAJMUNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-002/152-B
()
|
3305019000NRG24190220241777601
|
19/02/2024
|
Anandkumar
|
3305019WL080156
|
Anandkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035336
|
|
Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24190220241777603
|
19/02/2024
|
Bhikhram
|
3305019WL080156
|
Bhikhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035332
|
|
BHIKHARAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24190220241777604
|
19/02/2024
|
Saraswati Paikara
|
3305019WL080156
|
Saraswati Paikara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035331
|
|
Saraswati Paikara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24190220241777608
|
19/02/2024
|
jagrupni
|
3305019WL080156
|
jagrupni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035329
|
|
JAGRUPNI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24190220241777607
|
19/02/2024
|
shriram nayak
|
3305019WL080156
|
shriram nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931035330
|
|
SHRIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|