|
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-05-019-038-001/272-A
()
|
3305019000NRG24280220241842668
|
28/02/2024
|
Ramsagar
|
3305019WL083720
|
Ramsagar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307704
|
|
Mr. RAMSAGAR S/O KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/775-C
()
|
3305019000NRG24280220241842673
|
28/02/2024
|
Sanjeev
|
3305019WL083720
|
Sanjeev
|
00093
|
CRGB0006041
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2928307708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/975
()
|
3305019000NRG24280220241842679
|
28/02/2024
|
Jhalakaniya
|
3305019WL083720
|
Jhalakaniya
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307705
|
|
Miss. JHALKANIYA D/ O SUKHDEVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/836-C
()
|
3305019000NRG24280220241842674
|
28/02/2024
|
Moharmani
|
3305019WL083720
|
Moharmani
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307706
|
|
Mr. MOHARMANIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/837-A
()
|
3305019000NRG24280220241842676
|
28/02/2024
|
Arjun yadav
|
3305019WL083720
|
Arjun yadav
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307707
|
|
Mr. ARJUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/775-B
()
|
3305019000NRG24280220241842672
|
28/02/2024
|
Jaynath yadav
|
3305019WL083720
|
Jaynath yadav
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307703
|
|
JAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/837
()
|
3305019000NRG24280220241842675
|
28/02/2024
|
sunder mani
|
3305019WL083720
|
sunder mani
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307702
|
|
SUNDARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/509
()
|
3305019000NRG24280220241842671
|
28/02/2024
|
Amit Kumar Yadav
|
3305019WL083720
|
Amit Kumar Yadav
|
00415
|
SBIN0005493
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307701
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/360-A
()
|
3305019000NRG24280220241842669
|
28/02/2024
|
Shardha
|
3305019WL083720
|
Shardha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307699
|
|
SARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/360-B
()
|
3305019000NRG24280220241842670
|
28/02/2024
|
Roopchand Yadav
|
3305019WL083720
|
Roopchand Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307700
|
|
ROOP CHNAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/837-A
()
|
3305019000NRG24280220241842677
|
28/02/2024
|
Anita yadav
|
3305019WL083720
|
Anita yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928307698
|
|
ANITA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|