|
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-05-019-036-001/19
()
|
3305019000NRG24200220241779651
|
20/02/2024
|
DEVANTI
|
3305019WL080287
|
DEVANTI
|
00093
|
CRGB0006017
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486591
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/321
()
|
3305019000NRG24200220241779655
|
20/02/2024
|
Dasrath
|
3305019WL080287
|
Dasrath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486589
|
|
DASHRATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/354
()
|
3305019000NRG24200220241779656
|
20/02/2024
|
Somra
|
3305019WL080287
|
Somra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486588
|
|
SOMAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/91
()
|
3305019000NRG24200220241779667
|
20/02/2024
|
Ramish
|
3305019WL080287
|
Ramish
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486590
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/99
()
|
3305019000NRG24200220241779670
|
20/02/2024
|
Kapil
|
3305019WL080287
|
Kapil
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486587
|
|
Mr. KAPIL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/433
()
|
3305019000NRG24200220241779661
|
20/02/2024
|
guddu
|
3305019WL080287
|
guddu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486592
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/98
()
|
3305019000NRG24200220241779669
|
20/02/2024
|
rajkumar
|
3305019WL080287
|
rajkumar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930486595
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/594
()
|
3305019000NRG24200220241779673
|
20/02/2024
|
Budhmaniya
|
3305019WL080287
|
Budhmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486593
|
|
Budhmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/594
()
|
3305019000NRG24200220241779672
|
20/02/2024
|
surajnath
|
3305019WL080287
|
surajnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486594
|
|
surajnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/263
()
|
3305019000NRG24200220241779654
|
20/02/2024
|
Sandhya
|
3305019WL080287
|
Sandhya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486586
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/369
()
|
3305019000NRG24200220241779657
|
20/02/2024
|
Chaptu
|
3305019WL080287
|
Chaptu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930486584
|
|
CHEPTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/397
()
|
3305019000NRG24200220241779659
|
20/02/2024
|
Jagmadhi
|
3305019WL080287
|
Jagmadhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930486585
|
|
JAGMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/87
()
|
3305019000NRG24200220241779666
|
20/02/2024
|
khuira
|
3305019WL080287
|
khuira
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486597
|
|
Mr. KHUIRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/97
()
|
3305019000NRG24200220241779668
|
20/02/2024
|
RAJESH
|
3305019WL080287
|
RAJESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930486596
|
|
RAJESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|