|
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-05-019-038-001/185-B
()
|
3305019000NRG24120620230693306
|
12/06/2023
|
Sumitra Minj
|
3305019WL025327
|
Sumitra Minj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881932
|
|
Ms. SUMITRA MINJ D/O RAMVRIKSH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/399
()
|
3305019000NRG24120620230693314
|
12/06/2023
|
Lalita
|
3305019WL025327
|
Lalita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881930
|
|
LALITA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/399
()
|
3305019000NRG24120620230693313
|
12/06/2023
|
Rajesh
|
3305019WL025327
|
Rajesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881931
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/351-B
()
|
3305019000NRG24120620230693312
|
12/06/2023
|
Kondara
|
3305019WL025327
|
Kondara
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881929
|
|
MR KONDRA RAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/160-A
()
|
3305019000NRG24120620230693304
|
12/06/2023
|
Sumita
|
3305019WL025327
|
Sumita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881923
|
|
Mrs. SUNITA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/185-C
()
|
3305019000NRG24120620230693307
|
12/06/2023
|
Kapil Uraon
|
3305019WL025327
|
Kapil Uraon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881926
|
|
KAPIL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/185-C
()
|
3305019000NRG24120620230693308
|
12/06/2023
|
Maniya
|
3305019WL025327
|
Maniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881928
|
|
MANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/185-D
()
|
3305019000NRG24120620230693310
|
12/06/2023
|
Lilima Uraon
|
3305019WL025327
|
Lilima Uraon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881927
|
|
LILIMA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/185-D
()
|
3305019000NRG24120620230693309
|
12/06/2023
|
Vishwanath Uraon
|
3305019WL025327
|
Vishwanath Uraon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881922
|
|
VISHWANATH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/3-B
()
|
3305019000NRG24120620230693311
|
12/06/2023
|
Kaila
|
3305019WL025327
|
Kaila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881921
|
|
KAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/408-A
()
|
3305019000NRG24120620230693315
|
12/06/2023
|
Bandhu
|
3305019WL025327
|
Bandhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881924
|
|
BANDHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/408-A
()
|
3305019000NRG24120620230693316
|
12/06/2023
|
Mangri
|
3305019WL025327
|
Mangri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439881925
|
|
MAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|