|
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-05-019-036-001/272
()
|
3305019000NRG24160220241757797
|
16/02/2024
|
Nandpal
|
3305019WL079239
|
Nandpal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504411
|
|
NANDPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/473
()
|
3305019000NRG24160220241757801
|
16/02/2024
|
Jagali pahadi
|
3305019WL079239
|
Jagali pahadi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504409
|
|
JAGALI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/676
()
|
3305019000NRG24160220241757809
|
16/02/2024
|
Manju
|
3305019WL079239
|
Manju
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504410
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/137
()
|
3305019000NRG24160220241757795
|
16/02/2024
|
PRAN
|
3305019WL079239
|
PRAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504408
|
|
Mr. PRAN S/O BAVNA PAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/436
()
|
3305019000NRG24160220241757799
|
16/02/2024
|
Parwati
|
3305019WL079239
|
Parwati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504407
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/490
()
|
3305019000NRG24160220241757804
|
16/02/2024
|
Vijay Laxmi
|
3305019WL079239
|
Vijay Laxmi
|
00415
|
SBIN0005493
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930504406
|
|
MS VIJAY LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/137
()
|
3305019000NRG24160220241757796
|
16/02/2024
|
Singra
|
3305019WL079239
|
Singra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504401
|
|
SIGRA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/436
()
|
3305019000NRG24160220241757800
|
16/02/2024
|
Amin say
|
3305019WL079239
|
Amin say
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504402
|
|
AMINSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/531
()
|
3305019000NRG24160220241757805
|
16/02/2024
|
Ghagri
|
3305019WL079239
|
Ghagri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504403
|
|
GHAGHARI PAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/649
()
|
3305019000NRG24160220241757806
|
16/02/2024
|
Virendra
|
3305019WL079239
|
Virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504412
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/663
()
|
3305019000NRG24160220241757807
|
16/02/2024
|
Magri pahadin korwa
|
3305019WL079239
|
Magri pahadin korwa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504413
|
|
MAGRI PAHADIN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/664
()
|
3305019000NRG24160220241757808
|
16/02/2024
|
mahesh
|
3305019WL079239
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504404
|
|
MAHESH KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/679
()
|
3305019000NRG24160220241757810
|
16/02/2024
|
Rasanti nagesiya
|
3305019WL079239
|
Rasanti nagesiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930504405
|
|
RASANTI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|