|
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-05-019-035-002/469
()
|
3305019000NRG24230120241548214
|
23/01/2024
|
jagdev singh
|
3305019WL070274
|
jagdev singh
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886815
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/195
()
|
3305019000NRG24230120241548210
|
23/01/2024
|
Bichana
|
3305019WL070274
|
Bichana
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886816
|
|
VICHHNA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/195
()
|
3305019000NRG24230120241548209
|
23/01/2024
|
Jageshwari
|
3305019WL070274
|
Jageshwari
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886817
|
|
Ms. JAGESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/195-B
()
|
3305019000NRG24230120241548212
|
23/01/2024
|
Havanti Paikra
|
3305019WL070274
|
Havanti Paikra
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886812
|
|
HAVANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/195-B
()
|
3305019000NRG24230120241548211
|
23/01/2024
|
Rampat Paikra
|
3305019WL070274
|
Rampat Paikra
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886811
|
|
RAMPAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/452
()
|
3305019000NRG24230120241548213
|
23/01/2024
|
Pukali
|
3305019WL070274
|
Pukali
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886813
|
|
PUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/470
()
|
3305019000NRG24230120241548215
|
23/01/2024
|
rampat singh
|
3305019WL070274
|
rampat singh
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886809
|
|
RAMPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/5-C
()
|
3305019000NRG24230120241548216
|
23/01/2024
|
Surendra
|
3305019WL070274
|
Surendra
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886810
|
|
SURENDRA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/75
()
|
3305019000NRG24230120241548217
|
23/01/2024
|
Shankar Dahi
|
3305019WL070274
|
Shankar Dahi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886814
|
|
SHANKAR MODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/77
()
|
3305019000NRG24230120241548218
|
23/01/2024
|
Nahalu
|
3305019WL070274
|
Nahalu
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886808
|
|
NAHLU DADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|