|
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-05-019-036-001/229-A
()
|
3305019000NRG24060120241394210
|
06/01/2024
|
Mahendra naag
|
3305019WL064381
|
Mahendra naag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141948
|
|
MAHENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24060120241394213
|
06/01/2024
|
Jageshwar
|
3305019WL064381
|
Jageshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141947
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24060120241394214
|
06/01/2024
|
Sarita
|
3305019WL064381
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141949
|
|
MRS SARITA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/559
()
|
3305019000NRG24060120241394218
|
06/01/2024
|
Aadarsh
|
3305019WL064381
|
Aadarsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141946
|
|
ADARSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/559
()
|
3305019000NRG24060120241394219
|
06/01/2024
|
Meera
|
3305019WL064381
|
Meera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141950
|
|
MEERA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/576
()
|
3305019000NRG24060120241394222
|
06/01/2024
|
Sankunti
|
3305019WL064381
|
Sankunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141951
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24060120241394226
|
06/01/2024
|
Anima pahadhi
|
3305019WL064381
|
Anima pahadhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141953
|
|
ANIMA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24060120241394225
|
06/01/2024
|
Vijay pahadi
|
3305019WL064381
|
Vijay pahadi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141945
|
|
VIJAY KUMAR PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/610-A
()
|
3305019000NRG24060120241394227
|
06/01/2024
|
PUSPA
|
3305019WL064381
|
PUSPA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791141952
|
|
Mrs. SHADHNA KHLKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|