|
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-05-019-027-001/212
()
|
3305019000NRG24230220241814420
|
23/02/2024
|
Khelan Ram
|
3305019WL082059
|
Khelan Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057670344
|
|
Khelan Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24230220241814448
|
23/02/2024
|
Hirasai
|
3305019WL082059
|
Hirasai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057670337
|
|
Hirasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24230220241814458
|
23/02/2024
|
Bhadeshwar
|
3305019WL082059
|
Bhadeshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057670342
|
|
Bhadeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24230220241814467
|
23/02/2024
|
Reshmi Paikra
|
3305019WL082059
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Rejected
|
24/02/2024
|
|
IB24057670340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24230220241814477
|
23/02/2024
|
Beshwashi Piakra
|
3305019WL082059
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057670341
|
|
Beshwashi Piakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24230220241814476
|
23/02/2024
|
Santosh Paikra
|
3305019WL082059
|
Santosh Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057670336
|
|
Santosh Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24230220241814411
|
23/02/2024
|
Nigo
|
3305019WL082059
|
Nigo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057670349
|
|
Nigo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24230220241814417
|
23/02/2024
|
Jugni
|
3305019WL082059
|
Jugni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057670347
|
|
Jugni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/212
()
|
3305019000NRG24230220241814421
|
23/02/2024
|
Dhulair
|
3305019WL082059
|
Dhulair
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057670338
|
|
Dhulair
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/256
()
|
3305019000NRG24230220241814428
|
23/02/2024
|
Kirlu
|
3305019WL082059
|
Kirlu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057670345
|
|
Kirlu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/256
()
|
3305019000NRG24230220241814429
|
23/02/2024
|
Mirchi
|
3305019WL082059
|
Mirchi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
26/02/2024
|
|
IB24057670339
|
|
Mirchi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24230220241814459
|
23/02/2024
|
SOHARI
|
3305019WL082059
|
SOHARI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057670343
|
|
SOHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24230220241814470
|
23/02/2024
|
keshwar
|
3305019WL082059
|
keshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057670348
|
|
keshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/570
()
|
3305019000NRG24230220241814471
|
23/02/2024
|
lalita
|
3305019WL082059
|
lalita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057670346
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/575
()
|
3305019000NRG24230220241814474
|
23/02/2024
|
T S Paikra
|
3305019WL082059
|
T S Paikra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057670335
|
|
T S Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|