|
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-05-019-038-001/272-A
()
|
3305019000NRG24250120241572832
|
25/01/2024
|
Ramsagar
|
3305019WL071237
|
Ramsagar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371773
|
|
Mr. RAMSAGAR S/O KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/51-A
()
|
3305019000NRG24250120241572834
|
25/01/2024
|
Godo
|
3305019WL071237
|
Godo
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371780
|
|
GODO KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/51-A
()
|
3305019000NRG24250120241572835
|
25/01/2024
|
Kuwari
|
3305019WL071237
|
Kuwari
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371775
|
|
KUMARI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/775-C
()
|
3305019000NRG24250120241572838
|
25/01/2024
|
Sanjeev
|
3305019WL071237
|
Sanjeev
|
00093
|
CRGB0006041
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2138371781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/837-B
()
|
3305019000NRG24250120241572845
|
25/01/2024
|
Anita yadav
|
3305019WL071237
|
Anita yadav
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371779
|
|
ANITA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/942-D
()
|
3305019000NRG24250120241572851
|
25/01/2024
|
Sushila
|
3305019WL071237
|
Sushila
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371778
|
|
Ms. SHUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/963-A
()
|
3305019000NRG24250120241572853
|
25/01/2024
|
Deepak Yadav
|
3305019WL071237
|
Deepak Yadav
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371776
|
|
DIPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/963-A
()
|
3305019000NRG24250120241572854
|
25/01/2024
|
Umesh Yadav
|
3305019WL071237
|
Umesh Yadav
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371777
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-002/314
()
|
3305019000NRG24250120241572856
|
25/01/2024
|
Dwarika
|
3305019WL071237
|
Dwarika
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371772
|
|
DVARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/20-B
()
|
3305019000NRG24250120241572831
|
25/01/2024
|
Chudhwa
|
3305019WL071237
|
Chudhwa
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371768
|
|
CHANDHUVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/775-A
()
|
3305019000NRG24250120241572836
|
25/01/2024
|
Vsheshwar
|
3305019WL071237
|
Vsheshwar
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371774
|
|
VISHESWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/775-B
()
|
3305019000NRG24250120241572837
|
25/01/2024
|
Jaynath yadav
|
3305019WL071237
|
Jaynath yadav
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371771
|
|
JAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/819
()
|
3305019000NRG24250120241572839
|
25/01/2024
|
hiran
|
3305019WL071237
|
hiran
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371784
|
|
HIRAN KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/819
()
|
3305019000NRG24250120241572840
|
25/01/2024
|
sukhamaniya
|
3305019WL071237
|
sukhamaniya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371783
|
|
SUKHAMANIYA KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-001/836
()
|
3305019000NRG24250120241572841
|
25/01/2024
|
Shivnath
|
3305019WL071237
|
Shivnath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371788
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-001/837
()
|
3305019000NRG24250120241572842
|
25/01/2024
|
sunder mani
|
3305019WL071237
|
sunder mani
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138371782
|
|
SUNDARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-001/930-A
()
|
3305019000NRG24250120241572847
|
25/01/2024
|
Kalesh Nagwanshi
|
3305019WL071237
|
Kalesh Nagwanshi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371769
|
|
KALESH NAGVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/930-A
()
|
3305019000NRG24250120241572848
|
25/01/2024
|
Kamli Nagvanshi
|
3305019WL071237
|
Kamli Nagvanshi
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371770
|
|
Mrs. KAMLI NAGVANSHI W/O SULENDRA NAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-002/314
()
|
3305019000NRG24250120241572855
|
25/01/2024
|
DevMani
|
3305019WL071237
|
DevMani
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371785
|
|
DEVMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-038-001/145
()
|
3305019000NRG24250120241572830
|
25/01/2024
|
Dvarika Yadav
|
3305019WL071237
|
Dvarika Yadav
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138371787
|
|
DVARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/360-A
()
|
3305019000NRG24250120241572833
|
25/01/2024
|
Shivnarayan Yadav
|
3305019WL071237
|
Shivnarayan Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371766
|
|
SHIVANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-001/837-A
()
|
3305019000NRG24250120241572843
|
25/01/2024
|
Anita yadav
|
3305019WL071237
|
Anita yadav
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138371786
|
|
ANITA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-001/837-B
()
|
3305019000NRG24250120241572844
|
25/01/2024
|
Ayodhay yadav
|
3305019WL071237
|
Ayodhay yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371762
|
|
AYODHYA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-001/918
()
|
3305019000NRG24250120241572846
|
25/01/2024
|
Vikash Kumar Yadav
|
3305019WL071237
|
Vikash Kumar Yadav
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138371767
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-001/934-D
()
|
3305019000NRG24250120241572850
|
25/01/2024
|
tigali
|
3305019WL071237
|
tigali
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371764
|
|
TIGLEE KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-001/934-D
()
|
3305019000NRG24250120241572849
|
25/01/2024
|
vijay
|
3305019WL071237
|
vijay
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138371763
|
|
VIJAY KODAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-001/943-B
()
|
3305019000NRG24250120241572852
|
25/01/2024
|
SHIVSHANKAR
|
3305019WL071237
|
SHIVSHANKAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138371765
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|