|
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-05-019-021-001/1288
()
|
3305019000NRG24180320241966170
|
18/03/2024
|
Rekha Lohar
|
3305019WL090965
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163293
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/1295
()
|
3305019000NRG24180320241966175
|
18/03/2024
|
Kanchan Kujur
|
3305019WL090965
|
Kanchan Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892163297
|
|
Miss. KANCHAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/580-B
()
|
3305019000NRG24180320241966181
|
18/03/2024
|
Anuanjan Kanwar
|
3305019WL090965
|
Anuanjan Kanwar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892163296
|
|
Master ANURANJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/22
()
|
3305019000NRG24180320241966180
|
18/03/2024
|
Likhan
|
3305019WL090965
|
Likhan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163301
|
|
Likhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/1248
()
|
3305019000NRG24180320241966161
|
18/03/2024
|
Ashis Kujur
|
3305019WL090965
|
Ashis Kujur
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163300
|
|
Mr. ASHISH KUJUR SO GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/104
()
|
3305019000NRG24180320241966158
|
18/03/2024
|
Dadul
|
3305019WL090965
|
Dadul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163299
|
|
Mr. DADUL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/1285
()
|
3305019000NRG24180320241966169
|
18/03/2024
|
Jagmohan Baghel
|
3305019WL090965
|
Jagmohan Baghel
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163298
|
|
Jagmohan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/1256
()
|
3305019000NRG24180320241966163
|
18/03/2024
|
Purnima
|
3305019WL090965
|
Purnima
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892163294
|
|
KUMARI PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/595
()
|
3305019000NRG24180320241966182
|
18/03/2024
|
Sushma Paikra
|
3305019WL090965
|
Sushma Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892163295
|
|
MRS SUSHMA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/1240
()
|
3305019000NRG24180320241966160
|
18/03/2024
|
Vinod Toppo
|
3305019WL090965
|
Vinod Toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163286
|
|
VINOD TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/1257
()
|
3305019000NRG24180320241966164
|
18/03/2024
|
Priyanka Sarthi
|
3305019WL090965
|
Priyanka Sarthi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163287
|
|
PRIYANKA SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/1259
()
|
3305019000NRG24180320241966165
|
18/03/2024
|
Jugendar Toppo
|
3305019WL090965
|
Jugendar Toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163288
|
|
JUGENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/1276-B
()
|
3305019000NRG24180320241966167
|
18/03/2024
|
Anima Ahinda
|
3305019WL090965
|
Anima Ahinda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163289
|
|
ANIMA AHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/1284
()
|
3305019000NRG24180320241966168
|
18/03/2024
|
Arushi Khakha
|
3305019WL090965
|
Arushi Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163290
|
|
ARUSHI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/1293
()
|
3305019000NRG24180320241966173
|
18/03/2024
|
Pearmeshwari
|
3305019WL090965
|
Pearmeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163291
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/1294
()
|
3305019000NRG24180320241966174
|
18/03/2024
|
Anchal Kujur
|
3305019WL090965
|
Anchal Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892163292
|
|
ANCHAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|