|
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-05-019-039-001/102-A
()
|
3305019000NRG24160520230399429
|
16/05/2023
|
Sanjay
|
3305019WL013757
|
Sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094985
|
|
SANJAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-039-001/150
()
|
3305019000NRG24160520230399430
|
16/05/2023
|
Maheshwar
|
3305019WL013757
|
Maheshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094980
|
|
MAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/159-A
()
|
3305019000NRG24160520230399431
|
16/05/2023
|
Bandhu
|
3305019WL013757
|
Bandhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094984
|
|
BANDHU MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/322
()
|
3305019000NRG24160520230399432
|
16/05/2023
|
Jayram
|
3305019WL013757
|
Jayram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094981
|
|
JAYRAM KUJUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-039-001/427
()
|
3305019000NRG24160520230399433
|
16/05/2023
|
Birendra
|
3305019WL013757
|
Birendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094986
|
|
BIRENDRA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-039-001/434
()
|
3305019000NRG24160520230399434
|
16/05/2023
|
Phulsay
|
3305019WL013757
|
Phulsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094979
|
|
Mr. FULSAY S/O DHANESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-039-001/46-D
()
|
3305019000NRG24160520230399435
|
16/05/2023
|
Ananadsai Baghel
|
3305019WL013757
|
Ananadsai Baghel
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094982
|
|
MR ANAND SAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-039-001/55-B
()
|
3305019000NRG24160520230399437
|
16/05/2023
|
Ashok
|
3305019WL013757
|
Ashok
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094983
|
|
ASHOK KUMAR KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-039-001/74-B
()
|
3305019000NRG24160520230399438
|
16/05/2023
|
ganesh
|
3305019WL013757
|
ganesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094978
|
|
Mr. GANESH AGARIYA S/O BIRJU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-039-001/77-B
()
|
3305019000NRG24160520230399439
|
16/05/2023
|
Mangla
|
3305019WL013757
|
Mangla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094977
|
|
MANGALA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-039-001/499
()
|
3305019000NRG24160520230399436
|
16/05/2023
|
Arjun beck
|
3305019WL013757
|
Arjun beck
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1750094976
|
|
ARJUN BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|