|
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-05-019-005-001/124-B
()
|
3305019000NRG24130320241938605
|
13/03/2024
|
BASANTI
|
3305019WL088921
|
BASANTI
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323429
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24130320241938606
|
13/03/2024
|
Jalaluddin
|
3305019WL088921
|
Jalaluddin
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323423
|
|
Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24130320241938607
|
13/03/2024
|
Varish
|
3305019WL088921
|
Varish
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323427
|
|
MD WARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/166-B
()
|
3305019000NRG24130320241938609
|
13/03/2024
|
Sarsati
|
3305019WL088921
|
Sarsati
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323426
|
|
Mrs. SARASWATI SINGH W/O CHANDRA DEV SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/185-A
()
|
3305019000NRG24130320241938613
|
13/03/2024
|
KAILASH SINGH
|
3305019WL088921
|
KAILASH SINGH
|
00093
|
CRGB0006045
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891323422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/393
()
|
3305019000NRG24130320241938621
|
13/03/2024
|
Ramu Kumar Singh
|
3305019WL088921
|
Ramu Kumar Singh
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323430
|
|
Mr. RAMU KU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/150-A
()
|
3305019000NRG24130320241938624
|
13/03/2024
|
Saniyaro
|
3305019WL088921
|
Saniyaro
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323428
|
|
Mrs. SHANIYARO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24130320241938610
|
13/03/2024
|
Ramshmund
|
3305019WL088921
|
Ramshmund
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891323424
|
|
RAMSUNDAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24130320241938611
|
13/03/2024
|
Sukhmaniya
|
3305019WL088921
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323425
|
|
Mrs. SUKHMANIYA W/O RAM SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/173
()
|
3305019000NRG24130320241938612
|
13/03/2024
|
Sumitra
|
3305019WL088921
|
Sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323432
|
|
Mrs. SUMITRA W/O DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-002/260
()
|
3305019000NRG24130320241938625
|
13/03/2024
|
Mangal
|
3305019WL088921
|
Mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323431
|
|
Mr. MANGAL KETU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24130320241938604
|
13/03/2024
|
Harilal
|
3305019WL088921
|
Harilal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891323420
|
|
MR HARILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/227-A
()
|
3305019000NRG24130320241938618
|
13/03/2024
|
Birendra singh
|
3305019WL088921
|
Birendra singh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891323421
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-005-001/103
()
|
3305019000NRG24130320241938602
|
13/03/2024
|
Shyam Lal Singh
|
3305019WL088921
|
Shyam Lal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323419
|
|
SHYAM LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-001/120
()
|
3305019000NRG24130320241938603
|
13/03/2024
|
Ashok Kumar Singh
|
3305019WL088921
|
Ashok Kumar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323416
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-001/199
()
|
3305019000NRG24130320241938616
|
13/03/2024
|
Bhajan
|
3305019WL088921
|
Bhajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323433
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-001/201-A
()
|
3305019000NRG24130320241938617
|
13/03/2024
|
Anand
|
3305019WL088921
|
Anand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323415
|
|
ANAND KUMAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-005-001/60
()
|
3305019000NRG24130320241938622
|
13/03/2024
|
Hais Kumari Singh
|
3305019WL088921
|
Hais Kumari Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323418
|
|
HAIS KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-005-001/70
()
|
3305019000NRG24130320241938623
|
13/03/2024
|
Urmila Singh
|
3305019WL088921
|
Urmila Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891323417
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|