|
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-05-019-035-001/183
()
|
3305019000NRG24031120231022890
|
03/11/2023
|
Vishewar
|
3305019WL046121
|
Vishewar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666623588
|
|
Mr. BISESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/184
()
|
3305019000NRG24031120231022891
|
03/11/2023
|
Motilal
|
3305019WL046121
|
Motilal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666623590
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/185
()
|
3305019000NRG24031120231022893
|
03/11/2023
|
Shivram
|
3305019WL046121
|
Shivram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Rejected
|
19/01/2024
|
|
9666623587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/131
()
|
3305019000NRG24031120231022895
|
03/11/2023
|
Pichhri Nag
|
3305019WL046121
|
Pichhri Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623586
|
|
MRS PICHHRI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/184-B
()
|
3305019000NRG24031120231022901
|
03/11/2023
|
santoshi
|
3305019WL046121
|
santoshi
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666623592
|
|
SANTOSHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/210-C
()
|
3305019000NRG24031120231022909
|
03/11/2023
|
Sandeep Nag
|
3305019WL046121
|
Sandeep Nag
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666623585
|
|
Mr. SANDEEP NAG S/O RAMSARIKH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/220
()
|
3305019000NRG24031120231022912
|
03/11/2023
|
Sanichara
|
3305019WL046121
|
Sanichara
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623591
|
|
SHANICHARA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/8-A
()
|
3305019000NRG24031120231022917
|
03/11/2023
|
Kamlesh
|
3305019WL046121
|
Kamlesh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623589
|
|
Mr. KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/201
()
|
3305019000NRG24031120231022904
|
03/11/2023
|
Dhani
|
3305019WL046121
|
Dhani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666623584
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/202
()
|
3305019000NRG24031120231022907
|
03/11/2023
|
Lakhaptiya
|
3305019WL046121
|
Lakhaptiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623593
|
|
Mrs. LAKHPATIYA W/O SURESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/202
()
|
3305019000NRG24031120231022906
|
03/11/2023
|
Suresh
|
3305019WL046121
|
Suresh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623594
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/185
()
|
3305019000NRG24031120231022894
|
03/11/2023
|
Hulashi
|
3305019WL046121
|
Hulashi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623581
|
|
FULASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/183-A
()
|
3305019000NRG24031120231022897
|
03/11/2023
|
Bauni
|
3305019WL046121
|
Bauni
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666623595
|
|
BAUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-002/183-A
()
|
3305019000NRG24031120231022896
|
03/11/2023
|
Sukhalal
|
3305019WL046121
|
Sukhalal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666623576
|
|
SUKHLAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-002/183-B
()
|
3305019000NRG24031120231022898
|
03/11/2023
|
Vivek
|
3305019WL046121
|
Vivek
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666623575
|
|
VIVEK KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-002/184-B
()
|
3305019000NRG24031120231022900
|
03/11/2023
|
harinath
|
3305019WL046121
|
harinath
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666623574
|
|
HARINATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-002/200-B
()
|
3305019000NRG24031120231022903
|
03/11/2023
|
Kali nag
|
3305019WL046121
|
Kali nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/01/2024
|
|
9666623579
|
|
KALI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-002/200-B
()
|
3305019000NRG24031120231022902
|
03/11/2023
|
Nanheshwar nag
|
3305019WL046121
|
Nanheshwar nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/01/2024
|
|
9666623580
|
|
NANHESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-002/210-A
()
|
3305019000NRG24031120231022908
|
03/11/2023
|
Basant
|
3305019WL046121
|
Basant
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666623582
|
|
BASANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-002/216
()
|
3305019000NRG24031120231022910
|
03/11/2023
|
bageshwar
|
3305019WL046121
|
bageshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623578
|
|
BAGESHWAR NAAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-002/216
()
|
3305019000NRG24031120231022911
|
03/11/2023
|
Guli
|
3305019WL046121
|
Guli
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623596
|
|
GULI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-002/230
()
|
3305019000NRG24031120231022914
|
03/11/2023
|
Magdha
|
3305019WL046121
|
Magdha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623573
|
|
MAGDHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-002/230-B
()
|
3305019000NRG24031120231022915
|
03/11/2023
|
anit nag
|
3305019WL046121
|
anit nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/01/2024
|
|
9666623583
|
|
ANIT BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-002/452
()
|
3305019000NRG24031120231022916
|
03/11/2023
|
Pukali
|
3305019WL046121
|
Pukali
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666623577
|
|
PUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|