|
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-05-019-035-001/185
()
|
3305019000NRG24200220241780201
|
20/02/2024
|
Shivram
|
3305019WL080321
|
Shivram
|
00093
|
CRGB0006041
|
220
|
220
|
Rejected
|
21/02/2024
|
|
IB24052587493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/195
()
|
3305019000NRG24200220241780206
|
20/02/2024
|
Bichana
|
3305019WL080321
|
Bichana
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587499
|
|
Bichana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/225-C
()
|
3305019000NRG24200220241780209
|
20/02/2024
|
Bhola
|
3305019WL080321
|
Bhola
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587500
|
|
Bhola
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/250
()
|
3305019000NRG24200220241780214
|
20/02/2024
|
Maheshwar
|
3305019WL080321
|
Maheshwar
|
00093
|
CRGB0006041
|
3
|
3
|
Processed
|
21/02/2024
|
|
IB24052587491
|
|
Maheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/196
()
|
3305019000NRG24200220241780207
|
20/02/2024
|
Meghanath
|
3305019WL080321
|
Meghanath
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
21/02/2024
|
|
IB24052587492
|
|
Meghanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/199
()
|
3305019000NRG24200220241780211
|
20/02/2024
|
Bajarang
|
3305019WL080321
|
Bajarang
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587496
|
|
Bajarang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/199
()
|
3305019000NRG24200220241780212
|
20/02/2024
|
Ratni
|
3305019WL080321
|
Ratni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587498
|
|
Ratni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/218
()
|
3305019000NRG24200220241780213
|
20/02/2024
|
Rigiya
|
3305019WL080321
|
Rigiya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587497
|
|
Rigiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/195-B
()
|
3305019000NRG24200220241780210
|
20/02/2024
|
Havanti Paikra
|
3305019WL080321
|
Havanti Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587495
|
|
Havanti Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/75
()
|
3305019000NRG24200220241780226
|
20/02/2024
|
Khoteya
|
3305019WL080321
|
Khoteya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
21/02/2024
|
|
IB24052587494
|
|
Khoteya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/75
()
|
3305019000NRG24200220241780227
|
20/02/2024
|
Shankar Dahi
|
3305019WL080321
|
Shankar Dahi
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
21/02/2024
|
|
IB24052587490
|
|
Shankar Dahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9026
|
9026
|
|
|
|
|
|
|
|