|
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-05-019-037-002/414
()
|
3305019000NRG24160220241760311
|
16/02/2024
|
Kunvar Sai
|
3305019WL079342
|
Kunvar Sai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694182
|
|
KUNVAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/236
()
|
3305019000NRG24160220241760316
|
16/02/2024
|
Ramdhani
|
3305019WL079342
|
Ramdhani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694183
|
|
Ramdhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/423
()
|
3305019000NRG24160220241760312
|
16/02/2024
|
Likhu ram
|
3305019WL079342
|
Likhu ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694181
|
|
LIKHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/485
()
|
3305019000NRG24160220241760313
|
16/02/2024
|
Balram
|
3305019WL079342
|
Balram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694175
|
|
BALRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24160220241760317
|
16/02/2024
|
Gundaru
|
3305019WL079342
|
Gundaru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694184
|
|
Gundaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24160220241760318
|
16/02/2024
|
Kendali
|
3305019WL079342
|
Kendali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694174
|
|
KENDALI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/253
()
|
3305019000NRG24160220241760320
|
16/02/2024
|
urmila
|
3305019WL079342
|
urmila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694180
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/296-A
()
|
3305019000NRG24160220241760324
|
16/02/2024
|
ashok
|
3305019WL079342
|
ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694179
|
|
ASHOK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24160220241760325
|
16/02/2024
|
sukhapanti
|
3305019WL079342
|
sukhapanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694176
|
|
SUKHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24160220241760326
|
16/02/2024
|
bhinsari
|
3305019WL079342
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694178
|
|
MINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24160220241760327
|
16/02/2024
|
CHALNI
|
3305019WL079342
|
CHALNI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694177
|
|
CHALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24160220241760330
|
16/02/2024
|
Samalu
|
3305019WL079342
|
Samalu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694185
|
|
Samalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/722
()
|
3305019000NRG24160220241760334
|
16/02/2024
|
Abhim
|
3305019WL079342
|
Abhim
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694173
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-037-002/204-A
()
|
3305019000NRG24160220241760310
|
16/02/2024
|
Arun Kumar Beck
|
3305019WL079342
|
Arun Kumar Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694170
|
|
ARUN KUMAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-002/747
()
|
3305019000NRG24160220241760314
|
16/02/2024
|
Sunil Paikra
|
3305019WL079342
|
Sunil Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694186
|
|
SUNIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/246-B
()
|
3305019000NRG24160220241760319
|
16/02/2024
|
Sabita Paikra
|
3305019WL079342
|
Sabita Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694171
|
|
SABITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24160220241760321
|
16/02/2024
|
Badhram
|
3305019WL079342
|
Badhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694166
|
|
Badhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24160220241760322
|
16/02/2024
|
Garji
|
3305019WL079342
|
Garji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694168
|
|
LEDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/295-B
()
|
3305019000NRG24160220241760323
|
16/02/2024
|
Basant Paikra
|
3305019WL079342
|
Basant Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694172
|
|
BASANT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24160220241760331
|
16/02/2024
|
Rina
|
3305019WL079342
|
Rina
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694165
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24160220241760332
|
16/02/2024
|
Pradip
|
3305019WL079342
|
Pradip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694169
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24160220241760333
|
16/02/2024
|
Sunita
|
3305019WL079342
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694167
|
|
Miss. SUNITA DO MOHARSAI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|