|
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-05-019-038-001/918-B
()
|
3305019000NRG24280320242026020
|
28/03/2024
|
Jagmaniya Yadav
|
3305019WL095412
|
Jagmaniya Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891960484
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/918-B
()
|
3305019000NRG24280320242026021
|
28/03/2024
|
Tripti Yadav
|
3305019WL095412
|
Tripti Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960487
|
|
TRIPTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/919
()
|
3305019000NRG24280320242026022
|
28/03/2024
|
KUAUM PAIKRA
|
3305019WL095412
|
KUAUM PAIKRA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960488
|
|
KUSUM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/963-A
()
|
3305019000NRG24280320242026029
|
28/03/2024
|
Deepak Yadav
|
3305019WL095412
|
Deepak Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960485
|
|
DIPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/973
()
|
3305019000NRG24280320242026031
|
28/03/2024
|
Mulari
|
3305019WL095412
|
Mulari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960481
|
|
MULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/979
()
|
3305019000NRG24280320242026032
|
28/03/2024
|
Deepak Kumar Yadav
|
3305019WL095412
|
Deepak Kumar Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891960486
|
|
Mr. DIPAK KUMAR YADAV SO RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/120-B
()
|
3305019000NRG24280320242026011
|
28/03/2024
|
Thakur Nagwanshi
|
3305019WL095412
|
Thakur Nagwanshi
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891960483
|
|
BABHAN THUKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/922-B
()
|
3305019000NRG24280320242026023
|
28/03/2024
|
Lalu Yadav
|
3305019WL095412
|
Lalu Yadav
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891960482
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/775-B
()
|
3305019000NRG24280320242026014
|
28/03/2024
|
Jaynath yadav
|
3305019WL095412
|
Jaynath yadav
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891960489
|
|
JAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/121-A
()
|
3305019000NRG24280320242026012
|
28/03/2024
|
Santosh Yadav
|
3305019WL095412
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960480
|
|
SANTOSH KHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/918
()
|
3305019000NRG24280320242026016
|
28/03/2024
|
Vikash Kumar Yadav
|
3305019WL095412
|
Vikash Kumar Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960490
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/918-A
()
|
3305019000NRG24280320242026019
|
28/03/2024
|
Hemant Yadav
|
3305019WL095412
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891960479
|
|
HEMANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/922-D
()
|
3305019000NRG24280320242026024
|
28/03/2024
|
DEVKUMAR YADAV
|
3305019WL095412
|
DEVKUMAR YADAV
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891960478
|
|
DEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/956-A
()
|
3305019000NRG24280320242026028
|
28/03/2024
|
Vinita
|
3305019WL095412
|
Vinita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2891960477
|
|
Miss. VINITA PAIKRA D/O RAMPRASAD PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|