|
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-05-019-005-001/124-B
()
|
3305019000NRG24070320241896434
|
07/03/2024
|
BASANTI
|
3305019WL086657
|
BASANTI
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770649
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24070320241896435
|
07/03/2024
|
Jalaluddin
|
3305019WL086657
|
Jalaluddin
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770642
|
|
Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24070320241896436
|
07/03/2024
|
Varish
|
3305019WL086657
|
Varish
|
00093
|
CRGB0006045
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927770650
|
|
MD WARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/166-B
()
|
3305019000NRG24070320241896438
|
07/03/2024
|
Sarsati
|
3305019WL086657
|
Sarsati
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770647
|
|
Mrs. SARASWATI SINGH W/O CHANDRA DEV SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/185-A
()
|
3305019000NRG24070320241896442
|
07/03/2024
|
KAILASH SINGH
|
3305019WL086657
|
KAILASH SINGH
|
00093
|
CRGB0006045
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2927770641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/393
()
|
3305019000NRG24070320241896449
|
07/03/2024
|
Ramu Kumar Singh
|
3305019WL086657
|
Ramu Kumar Singh
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770648
|
|
Mr. RAMU KU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/166-B
()
|
3305019000NRG24070320241896437
|
07/03/2024
|
Chandradev
|
3305019WL086657
|
Chandradev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927770651
|
|
CHANDRADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24070320241896439
|
07/03/2024
|
Ramshmund
|
3305019WL086657
|
Ramshmund
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770645
|
|
RAMSUNDAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/168
()
|
3305019000NRG24070320241896440
|
07/03/2024
|
Sukhmaniya
|
3305019WL086657
|
Sukhmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770646
|
|
Mrs. SUKHMANIYA W/O RAM SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/173
()
|
3305019000NRG24070320241896441
|
07/03/2024
|
Sumitra
|
3305019WL086657
|
Sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770643
|
|
Mrs. SUMITRA W/O DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/199
()
|
3305019000NRG24070320241896443
|
07/03/2024
|
Dropati
|
3305019WL086657
|
Dropati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770652
|
|
Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/268
()
|
3305019000NRG24070320241896448
|
07/03/2024
|
Sumitra
|
3305019WL086657
|
Sumitra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927770644
|
|
SUMITRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/124-B
()
|
3305019000NRG24070320241896433
|
07/03/2024
|
Harilal
|
3305019WL086657
|
Harilal
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770640
|
|
MR HARILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-001/227-A
()
|
3305019000NRG24070320241896445
|
07/03/2024
|
Birendra singh
|
3305019WL086657
|
Birendra singh
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927770636
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-005-001/103
()
|
3305019000NRG24070320241896431
|
07/03/2024
|
Shyam Lal Singh
|
3305019WL086657
|
Shyam Lal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770637
|
|
SHYAM LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-001/120
()
|
3305019000NRG24070320241896432
|
07/03/2024
|
Ashok Kumar Singh
|
3305019WL086657
|
Ashok Kumar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927770638
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-001/199
()
|
3305019000NRG24070320241896444
|
07/03/2024
|
Bhajan
|
3305019WL086657
|
Bhajan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927770639
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|