|
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-05-019-024-001/105-B
()
|
3305019000NRG24270320242012686
|
27/03/2024
|
Basanti
|
3305019WL094509
|
Basanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534306
|
|
BASANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/11
()
|
3305019000NRG24270320242012689
|
27/03/2024
|
Tuklu
|
3305019WL094509
|
Tuklu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534309
|
|
TUKULU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/18
()
|
3305019000NRG24270320242012696
|
27/03/2024
|
Domra
|
3305019WL094509
|
Domra
|
00093
|
CRGB0006041
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534298
|
|
DOMRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/24
()
|
3305019000NRG24270320242012699
|
27/03/2024
|
Kunti
|
3305019WL094509
|
Kunti
|
00093
|
CRGB0006041
|
1074
|
1074
|
Rejected
|
13/04/2024
|
|
2928534311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/30-A
()
|
3305019000NRG24270320242012703
|
27/03/2024
|
Ajit Paikra
|
3305019WL094509
|
Ajit Paikra
|
00093
|
CRGB0006041
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534310
|
|
Mr. AJIT PAIKRA SO ISVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24270320242012709
|
27/03/2024
|
Mila
|
3305019WL094509
|
Mila
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534313
|
|
JIWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/421
()
|
3305019000NRG24270320242012713
|
27/03/2024
|
Shankar
|
3305019WL094509
|
Shankar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928534297
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/423
()
|
3305019000NRG24270320242012714
|
27/03/2024
|
Sumanti
|
3305019WL094509
|
Sumanti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534307
|
|
SUMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/45-A
()
|
3305019000NRG24270320242012715
|
27/03/2024
|
Nimanti
|
3305019WL094509
|
Nimanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2928534308
|
|
NIMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/51-B
()
|
3305019000NRG24270320242012717
|
27/03/2024
|
Bigan Ram
|
3305019WL094509
|
Bigan Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534299
|
|
Mr. BIGAN RAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/16
()
|
3305019000NRG24270320242012694
|
27/03/2024
|
Bimal
|
3305019WL094509
|
Bimal
|
00354
|
PUNB0732100
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534305
|
|
VIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/18-A
()
|
3305019000NRG24270320242012697
|
27/03/2024
|
JAISWAL
|
3305019WL094509
|
JAISWAL
|
00354
|
PUNB0732100
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534302
|
|
JAYASVAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/29
()
|
3305019000NRG24270320242012702
|
27/03/2024
|
Baspati
|
3305019WL094509
|
Baspati
|
00354
|
PUNB0732100
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534301
|
|
BASAPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24270320242012706
|
27/03/2024
|
Kendal
|
3305019WL094509
|
Kendal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534300
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24270320242012708
|
27/03/2024
|
Ratanu
|
3305019WL094509
|
Ratanu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928534304
|
|
RATNU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/56
()
|
3305019000NRG24270320242012718
|
27/03/2024
|
Sumitri
|
3305019WL094509
|
Sumitri
|
00354
|
PUNB0732100
|
644
|
644
|
Processed
|
13/04/2024
|
|
2928534312
|
|
SUMITRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/19
()
|
3305019000NRG24270320242012720
|
27/03/2024
|
Surajwanti
|
3305019WL094509
|
Surajwanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534303
|
|
SURJWTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/105-A
()
|
3305019000NRG24270320242012685
|
27/03/2024
|
Suganti
|
3305019WL094509
|
Suganti
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534315
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/14
()
|
3305019000NRG24270320242012692
|
27/03/2024
|
manmati
|
3305019WL094509
|
manmati
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534314
|
|
MANMATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/16-A
()
|
3305019000NRG24270320242012695
|
27/03/2024
|
Chinta Mani
|
3305019WL094509
|
Chinta Mani
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534295
|
|
CHINTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-001/28-A
()
|
3305019000NRG24270320242012701
|
27/03/2024
|
Mukesh ram
|
3305019WL094509
|
Mukesh ram
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2928534316
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24270320242012705
|
27/03/2024
|
Samrit Paikra
|
3305019WL094509
|
Samrit Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534294
|
|
SAMRIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-001/35-C
()
|
3305019000NRG24270320242012707
|
27/03/2024
|
Champawati
|
3305019WL094509
|
Champawati
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2928534293
|
|
CHAMPAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-001/357-A
()
|
3305019000NRG24270320242012710
|
27/03/2024
|
Rakesh kumar
|
3305019WL094509
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534317
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-001/5
()
|
3305019000NRG24270320242012716
|
27/03/2024
|
Ramjeet
|
3305019WL094509
|
Ramjeet
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928534296
|
|
RAMJIT KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10318
|
10318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31381
|
31381
|
|
|
|
|
|
|
|