|
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-05-019-035-001/194
()
|
3305019000NRG24270120241576537
|
27/01/2024
|
Sanjay
|
3305019WL071375
|
Sanjay
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837464
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/469
()
|
3305019000NRG24270120241576559
|
27/01/2024
|
jagdev singh
|
3305019WL071375
|
jagdev singh
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355837463
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/194
()
|
3305019000NRG24270120241576536
|
27/01/2024
|
Subechni
|
3305019WL071375
|
Subechni
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837465
|
|
SUBECHNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/131
()
|
3305019000NRG24270120241576542
|
27/01/2024
|
Pichhri Nag
|
3305019WL071375
|
Pichhri Nag
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837469
|
|
MRS PICHHRI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/485
()
|
3305019000NRG24270120241576562
|
27/01/2024
|
Pusanti
|
3305019WL071375
|
Pusanti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837470
|
|
PUSANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/6-A
()
|
3305019000NRG24270120241576564
|
27/01/2024
|
Lalita
|
3305019WL071375
|
Lalita
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837468
|
|
Mrs. LALITA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/199
()
|
3305019000NRG24270120241576545
|
27/01/2024
|
Bajarang
|
3305019WL071375
|
Bajarang
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355837466
|
|
BAJRANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/218
()
|
3305019000NRG24270120241576547
|
27/01/2024
|
Rigiya
|
3305019WL071375
|
Rigiya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837467
|
|
Mrs. RIGIYA W/O PRBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/225-C
()
|
3305019000NRG24270120241576541
|
27/01/2024
|
SUKHMANIYA
|
3305019WL071375
|
SUKHMANIYA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837455
|
|
SUKHMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/195-B
()
|
3305019000NRG24270120241576543
|
27/01/2024
|
Rampat Paikra
|
3305019WL071375
|
Rampat Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837459
|
|
RAMPAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/230
()
|
3305019000NRG24270120241576550
|
27/01/2024
|
Magdha
|
3305019WL071375
|
Magdha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837456
|
|
MAGDHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-002/452
()
|
3305019000NRG24270120241576557
|
27/01/2024
|
Pukali
|
3305019WL071375
|
Pukali
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837460
|
|
PUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/469
()
|
3305019000NRG24270120241576560
|
27/01/2024
|
Gayatri
|
3305019WL071375
|
Gayatri
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837461
|
|
GAYTRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-002/470
()
|
3305019000NRG24270120241576561
|
27/01/2024
|
rampat singh
|
3305019WL071375
|
rampat singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837457
|
|
RAMPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-002/5-C
()
|
3305019000NRG24270120241576563
|
27/01/2024
|
Surendra
|
3305019WL071375
|
Surendra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837458
|
|
SURENDRA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-002/75
()
|
3305019000NRG24270120241576565
|
27/01/2024
|
Khoteya
|
3305019WL071375
|
Khoteya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837462
|
|
KHOTYA MODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-002/77
()
|
3305019000NRG24270120241576567
|
27/01/2024
|
Nahalu
|
3305019WL071375
|
Nahalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837454
|
|
NAHLU DADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|