|
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-05-019-037-002/178
()
|
3305019000NRG24290320242032927
|
29/03/2024
|
Gangi
|
3305019WL095799
|
Gangi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945807
|
|
GANGI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24290320242032931
|
29/03/2024
|
Ramavtar Yadav
|
3305019WL095799
|
Ramavtar Yadav
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945806
|
|
RAMAVTAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/407
()
|
3305019000NRG24290320242032932
|
29/03/2024
|
Surajmuniya
|
3305019WL095799
|
Surajmuniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945809
|
|
Mrs. SURAJ MANI W/O LATE OM PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24290320242032925
|
29/03/2024
|
Bidra
|
3305019WL095799
|
Bidra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891945808
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24290320242032930
|
29/03/2024
|
Lilavati
|
3305019WL095799
|
Lilavati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891945818
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24290320242032929
|
29/03/2024
|
Sataynarayn
|
3305019WL095799
|
Sataynarayn
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891945810
|
|
SATYNARAIN ADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/256
()
|
3305019000NRG24290320242032936
|
29/03/2024
|
anita
|
3305019WL095799
|
anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945819
|
|
ANITA BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/256
()
|
3305019000NRG24290320242032935
|
29/03/2024
|
kameshwar
|
3305019WL095799
|
kameshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945816
|
|
KAMESHWAR BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/369
()
|
3305019000NRG24290320242032938
|
29/03/2024
|
BEGALI
|
3305019WL095799
|
BEGALI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945820
|
|
Mrs. BEGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/369
()
|
3305019000NRG24290320242032937
|
29/03/2024
|
TAKU
|
3305019WL095799
|
TAKU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891945817
|
|
TAKU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/178
()
|
3305019000NRG24290320242032928
|
29/03/2024
|
Dilsay
|
3305019WL095799
|
Dilsay
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891945815
|
|
DILSAY BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/115-A
()
|
3305019000NRG24290320242032924
|
29/03/2024
|
Parmeshwar Kerketta
|
3305019WL095799
|
Parmeshwar Kerketta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945811
|
|
PARMESHWAR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-002/162-B
()
|
3305019000NRG24290320242032940
|
29/03/2024
|
Shahjahan Julha
|
3305019WL095800
|
Shahjahan Julha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945814
|
|
Mrs. SHAJAHN JULAHA W/O GUJAR . JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/200-A
()
|
3305019000NRG24290320242032934
|
29/03/2024
|
Kumari Reshma
|
3305019WL095799
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945812
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/499-C
()
|
3305019000NRG24290320242032939
|
29/03/2024
|
Birsay Paikra
|
3305019WL095799
|
Birsay Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891945813
|
|
BIRSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|