|
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-05-019-037-003/603-B
()
|
3305019000NRG24010320241866406
|
01/03/2024
|
Rajendra Kujur
|
3305019WL084945
|
Rajendra Kujur
|
00089
|
CBIN0281580
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884456
|
|
Mr. RAJENDRA KUJUR SO HARINATH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/115
()
|
3305019000NRG24010320241866389
|
01/03/2024
|
Vijay
|
3305019WL084945
|
Vijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884459
|
|
VIJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24010320241866392
|
01/03/2024
|
Bidra
|
3305019WL084945
|
Bidra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884463
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/439
()
|
3305019000NRG24010320241866397
|
01/03/2024
|
Tetaru
|
3305019WL084945
|
Tetaru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884466
|
|
MR TETARU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24010320241866398
|
01/03/2024
|
Jamila paikra
|
3305019WL084945
|
Jamila paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884460
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/473
()
|
3305019000NRG24010320241866399
|
01/03/2024
|
Malu ram
|
3305019WL084945
|
Malu ram
|
00354
|
PUNB0732100
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884465
|
|
MALU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/481
()
|
3305019000NRG24010320241866400
|
01/03/2024
|
Rajdev Paikra
|
3305019WL084945
|
Rajdev Paikra
|
00354
|
PUNB0732100
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884461
|
|
RAJDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/485
()
|
3305019000NRG24010320241866401
|
01/03/2024
|
Balram
|
3305019WL084945
|
Balram
|
00354
|
PUNB0732100
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884464
|
|
BALRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24010320241866405
|
01/03/2024
|
Sukhari
|
3305019WL084945
|
Sukhari
|
00354
|
PUNB0732100
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884457
|
|
SUKHRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24010320241866404
|
01/03/2024
|
Tameshwar
|
3305019WL084945
|
Tameshwar
|
00354
|
PUNB0732100
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884458
|
|
TAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13538
|
13538
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/722
()
|
3305019000NRG24010320241866407
|
01/03/2024
|
Abhim
|
3305019WL084945
|
Abhim
|
00415
|
SBIN0003855
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884455
|
|
AMIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/115-A
()
|
3305019000NRG24010320241866390
|
01/03/2024
|
Parmeshwar Kerketta
|
3305019WL084945
|
Parmeshwar Kerketta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884454
|
|
PARMESHWAR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-002/204-A
()
|
3305019000NRG24010320241866395
|
01/03/2024
|
Arun Kumar Beck
|
3305019WL084945
|
Arun Kumar Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884462
|
|
ARUN KUMAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-002/738
()
|
3305019000NRG24010320241866403
|
01/03/2024
|
Lalita Bargah
|
3305019WL084945
|
Lalita Bargah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884453
|
|
Lalita Bargah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-002/738
()
|
3305019000NRG24010320241866402
|
01/03/2024
|
Subhash Bargah
|
3305019WL084945
|
Subhash Bargah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2922884452
|
|
SUBHASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22512
|
22512
|
|
|
|
|
|
|
|