|
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-05-019-005-001/105
()
|
3305019000NRG24220320241992085
|
22/03/2024
|
Anand Kumar Agrawal
|
3305019WL092963
|
Anand Kumar Agrawal
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870734
|
|
ANAND KUMAR AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24220320241992088
|
22/03/2024
|
BASANTI
|
3305019WL092963
|
BASANTI
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870731
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24220320241992089
|
22/03/2024
|
Jalaluddin
|
3305019WL092963
|
Jalaluddin
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870722
|
|
Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24220320241992090
|
22/03/2024
|
Varish
|
3305019WL092963
|
Varish
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870733
|
|
MD WARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/185-A
()
|
3305019000NRG24220320241992096
|
22/03/2024
|
KAILASH SINGH
|
3305019WL092963
|
KAILASH SINGH
|
00093
|
CRGB0006045
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890870720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/393
()
|
3305019000NRG24220320241992104
|
22/03/2024
|
Ramu Kumar Singh
|
3305019WL092963
|
Ramu Kumar Singh
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870730
|
|
Mr. RAMU KU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/394
()
|
3305019000NRG24220320241992105
|
22/03/2024
|
Bablu Kumar Agrewal
|
3305019WL092963
|
Bablu Kumar Agrewal
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870721
|
|
Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/150-A
()
|
3305019000NRG24220320241992111
|
22/03/2024
|
Saniyaro
|
3305019WL092963
|
Saniyaro
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870732
|
|
Mrs. SHANIYARO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24220320241992093
|
22/03/2024
|
Ramshmund
|
3305019WL092963
|
Ramshmund
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870728
|
|
RAMSUNDAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/173
()
|
3305019000NRG24220320241992095
|
22/03/2024
|
Sumitra
|
3305019WL092963
|
Sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870724
|
|
Mrs. SUMITRA W/O DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/270-B
()
|
3305019000NRG24220320241992103
|
22/03/2024
|
Milan
|
3305019WL092963
|
Milan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870725
|
|
MILAN RAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-002/118
()
|
3305019000NRG24220320241992108
|
22/03/2024
|
Levanti
|
3305019WL092963
|
Levanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870723
|
|
Mrs. LEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24220320241992109
|
22/03/2024
|
duhan
|
3305019WL092963
|
duhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870726
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24220320241992110
|
22/03/2024
|
punam
|
3305019WL092963
|
punam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870729
|
|
Mrs. PUNAM MUNDIYA MUNDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-002/260
()
|
3305019000NRG24220320241992112
|
22/03/2024
|
Mangal
|
3305019WL092963
|
Mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870727
|
|
Mr. MANGAL KETU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24220320241992087
|
22/03/2024
|
Harilal
|
3305019WL092963
|
Harilal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870718
|
|
MR HARILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-001/227-A
()
|
3305019000NRG24220320241992100
|
22/03/2024
|
Birendra singh
|
3305019WL092963
|
Birendra singh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870719
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-005-001/103
()
|
3305019000NRG24220320241992084
|
22/03/2024
|
Shyam Lal Singh
|
3305019WL092963
|
Shyam Lal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870717
|
|
SHYAM LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-005-001/120
()
|
3305019000NRG24220320241992086
|
22/03/2024
|
Ashok Kumar Singh
|
3305019WL092963
|
Ashok Kumar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870714
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-005-001/60
()
|
3305019000NRG24220320241992106
|
22/03/2024
|
Hais Kumari Singh
|
3305019WL092963
|
Hais Kumari Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870716
|
|
HAIS KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-005-001/70
()
|
3305019000NRG24220320241992107
|
22/03/2024
|
Urmila Singh
|
3305019WL092963
|
Urmila Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870715
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|