|
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-05-019-039-001/15
()
|
3305019000NRG24180320241965393
|
18/03/2024
|
Udit Kumar
|
3305019WL090914
|
Udit Kumar
|
00093
|
CRGB0006041
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163243
|
|
UDEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-039-001/21
()
|
3305019000NRG24180320241965398
|
18/03/2024
|
belaso
|
3305019WL090914
|
belaso
|
00093
|
CRGB0006041
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163242
|
|
BELASO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/21
()
|
3305019000NRG24180320241965397
|
18/03/2024
|
SITARAM
|
3305019WL090914
|
SITARAM
|
00093
|
CRGB0006041
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163240
|
|
Mr. SITA RAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/103-B
()
|
3305019000NRG24180320241965389
|
18/03/2024
|
Mangal
|
3305019WL090914
|
Mangal
|
00354
|
PUNB0732100
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163241
|
|
MANGAL SAY KACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-039-001/2
()
|
3305019000NRG24180320241965394
|
18/03/2024
|
shitaram
|
3305019WL090914
|
shitaram
|
00354
|
PUNB0732100
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163244
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-039-001/20
()
|
3305019000NRG24180320241965396
|
18/03/2024
|
Tama
|
3305019WL090914
|
Tama
|
00354
|
PUNB0732100
|
846
|
846
|
Processed
|
12/04/2024
|
|
2892163245
|
|
THEMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-039-001/661
()
|
3305019000NRG24180320241965400
|
18/03/2024
|
Kumari Savita Bai
|
3305019WL090914
|
Kumari Savita Bai
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2892163239
|
|
KUMARI SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|