|
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-05-019-005-001/105
()
|
3305019000NRG24270320242010155
|
27/03/2024
|
Anand Kumar Agrawal
|
3305019WL094274
|
Anand Kumar Agrawal
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415327
|
|
ANAND KUMAR AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24270320242010159
|
27/03/2024
|
Jalaluddin
|
3305019WL094274
|
Jalaluddin
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415339
|
|
Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/159-A
()
|
3305019000NRG24270320242010160
|
27/03/2024
|
Varish
|
3305019WL094274
|
Varish
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415348
|
|
MD WARIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/183
()
|
3305019000NRG24270320242010171
|
27/03/2024
|
Nageshwar
|
3305019WL094274
|
Nageshwar
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415336
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/185-A
()
|
3305019000NRG24270320242010172
|
27/03/2024
|
KAILASH SINGH
|
3305019WL094274
|
KAILASH SINGH
|
00093
|
CRGB0006045
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2928415337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/393
()
|
3305019000NRG24270320242010176
|
27/03/2024
|
Ramu Kumar Singh
|
3305019WL094274
|
Ramu Kumar Singh
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415346
|
|
Mr. RAMU KU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/394
()
|
3305019000NRG24270320242010177
|
27/03/2024
|
Bablu Kumar Agrewal
|
3305019WL094274
|
Bablu Kumar Agrewal
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415338
|
|
Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24270320242010180
|
27/03/2024
|
SAMAT
|
3305019WL094274
|
SAMAT
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415345
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-002/150-A
()
|
3305019000NRG24270320242010184
|
27/03/2024
|
Saniyaro
|
3305019WL094274
|
Saniyaro
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415347
|
|
Mrs. SHANIYARO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/173
()
|
3305019000NRG24270320242010165
|
27/03/2024
|
Sumitra
|
3305019WL094274
|
Sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415340
|
|
Mrs. SUMITRA W/O DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24270320242010174
|
27/03/2024
|
Lawango
|
3305019WL094274
|
Lawango
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928415344
|
|
LAVANGO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/270-B
()
|
3305019000NRG24270320242010175
|
27/03/2024
|
Milan
|
3305019WL094274
|
Milan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415341
|
|
MILAN RAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-002/118
()
|
3305019000NRG24270320242010181
|
27/03/2024
|
Levanti
|
3305019WL094274
|
Levanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415330
|
|
Mrs. LEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24270320242010182
|
27/03/2024
|
duhan
|
3305019WL094274
|
duhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415342
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24270320242010183
|
27/03/2024
|
punam
|
3305019WL094274
|
punam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415328
|
|
Mrs. PUNAM MUNDIYA MUNDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-002/260
()
|
3305019000NRG24270320242010185
|
27/03/2024
|
Mangal
|
3305019WL094274
|
Mangal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415343
|
|
Mr. MANGAL KETU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-002/95
()
|
3305019000NRG24270320242010186
|
27/03/2024
|
laxminya
|
3305019WL094274
|
laxminya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415329
|
|
LAXMANIYA PORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-005-001/227-A
()
|
3305019000NRG24270320242010173
|
27/03/2024
|
Birendra singh
|
3305019WL094274
|
Birendra singh
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415335
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-005-001/103
()
|
3305019000NRG24270320242010154
|
27/03/2024
|
Shyam Lal Singh
|
3305019WL094274
|
Shyam Lal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415334
|
|
SHYAM LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-005-001/120
()
|
3305019000NRG24270320242010156
|
27/03/2024
|
Ashok Kumar Singh
|
3305019WL094274
|
Ashok Kumar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415331
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-005-001/60
()
|
3305019000NRG24270320242010178
|
27/03/2024
|
Hais Kumari Singh
|
3305019WL094274
|
Hais Kumari Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415333
|
|
HAIS KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-005-001/70
()
|
3305019000NRG24270320242010179
|
27/03/2024
|
Urmila Singh
|
3305019WL094274
|
Urmila Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928415332
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|