|
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-05-019-013-002/168
()
|
3305019000NRG24070320241896514
|
07/03/2024
|
Badho
|
3305019WL086663
|
Badho
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927764577
|
|
Mrs. BADO W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/381
()
|
3305019000NRG24070320241896507
|
07/03/2024
|
ramani
|
3305019WL086663
|
ramani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927764573
|
|
RAMNI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/387
()
|
3305019000NRG24070320241896508
|
07/03/2024
|
nandita
|
3305019WL086663
|
nandita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927764574
|
|
Mrs. NANDITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/407
()
|
3305019000NRG24070320241896510
|
07/03/2024
|
Manikchand
|
3305019WL086663
|
Manikchand
|
00354
|
PUNB0732100
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2927764576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/416
()
|
3305019000NRG24070320241896512
|
07/03/2024
|
karthu
|
3305019WL086663
|
karthu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927764575
|
|
JANGALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/298-B
()
|
3305019000NRG24070320241896506
|
07/03/2024
|
Kumari Kawalpati
|
3305019WL086663
|
Kumari Kawalpati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927764571
|
|
KAVALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/298-B
()
|
3305019000NRG24070320241896505
|
07/03/2024
|
Upendra Kumar Paikara
|
3305019WL086663
|
Upendra Kumar Paikara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927764572
|
|
UPENDRA KUMAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-013-001/517
()
|
3305019000NRG24070320241896513
|
07/03/2024
|
yashwanti
|
3305019WL086663
|
yashwanti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927764570
|
|
SHANTI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|