|
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-05-019-017-002/1
()
|
3305019000NRG24130320241934581
|
13/03/2024
|
Rajkumar Singh
|
3305019WL088648
|
Rajkumar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936249
|
|
Mr. RAJKUMAR RAMKHELAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/110
()
|
3305019000NRG24130320241934534
|
13/03/2024
|
Madhu
|
3305019WL088638
|
Madhu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936257
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/248
()
|
3305019000NRG24130320241934582
|
13/03/2024
|
Rajkumar
|
3305019WL088648
|
Rajkumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936260
|
|
Mr. RAJU HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24130320241934615
|
13/03/2024
|
Baleshwar Singh
|
3305019WL088652
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936258
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24130320241934538
|
13/03/2024
|
Anant
|
3305019WL088638
|
Anant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936259
|
|
Mr. ANANT BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24130320241934543
|
13/03/2024
|
Khabo Bargah
|
3305019WL088639
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936252
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24130320241934583
|
13/03/2024
|
Surbhi Singh
|
3305019WL088648
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936256
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/511
()
|
3305019000NRG24130320241934567
|
13/03/2024
|
Chhatu Ram singh
|
3305019WL088645
|
Chhatu Ram singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936250
|
|
Mr. CHHOTU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/512
()
|
3305019000NRG24130320241934545
|
13/03/2024
|
Parwati
|
3305019WL088639
|
Parwati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936254
|
|
Mrs. PARWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/513
()
|
3305019000NRG24130320241934585
|
13/03/2024
|
Vinod Kumar
|
3305019WL088648
|
Vinod Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936246
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/513-A
()
|
3305019000NRG24130320241934586
|
13/03/2024
|
Girja Shankar
|
3305019WL088648
|
Girja Shankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936247
|
|
Mr. GIRJA SHANKAR GUPTA SO JAGARNATH PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/538
()
|
3305019000NRG24130320241934568
|
13/03/2024
|
Sunita
|
3305019WL088645
|
Sunita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936261
|
|
Mrs. SUNITA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/570-A
()
|
3305019000NRG24130320241934569
|
13/03/2024
|
Irshad Alam
|
3305019WL088645
|
Irshad Alam
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936255
|
|
Mr. IRSHAD ALAM S/O KAMALUDDIN ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/813
()
|
3305019000NRG24130320241934570
|
13/03/2024
|
Ramkumar Kashyap
|
3305019WL088645
|
Ramkumar Kashyap
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936248
|
|
Mr. RAMKUMAR KASHYAP SO RAMAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24130320241934541
|
13/03/2024
|
Birbal
|
3305019WL088639
|
Birbal
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936262
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24130320241934544
|
13/03/2024
|
Jafir Alam
|
3305019WL088639
|
Jafir Alam
|
00093
|
CRGB0006039
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886936273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/815
()
|
3305019000NRG24130320241934540
|
13/03/2024
|
Dwarika Prasad Kashyap
|
3305019WL088638
|
Dwarika Prasad Kashyap
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936263
|
|
Mr. DWARIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/509
()
|
3305019000NRG24130320241934584
|
13/03/2024
|
Md. Ashiq Ali
|
3305019WL088648
|
Md. Ashiq Ali
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936272
|
|
AASIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/262
()
|
3305019000NRG24130320241934532
|
13/03/2024
|
basant
|
3305019WL088637
|
basant
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936268
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/263
()
|
3305019000NRG24130320241934533
|
13/03/2024
|
Baisakhi
|
3305019WL088637
|
Baisakhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936271
|
|
Mrs. BAISAKHI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-002/330
()
|
3305019000NRG24130320241934536
|
13/03/2024
|
Jasmati
|
3305019WL088638
|
Jasmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936264
|
|
JASHMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-002/350
()
|
3305019000NRG24130320241934565
|
13/03/2024
|
Mitrang
|
3305019WL088645
|
Mitrang
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936269
|
|
Mr. MITARANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-002/374
()
|
3305019000NRG24130320241934566
|
13/03/2024
|
Sanjit
|
3305019WL088645
|
Sanjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936265
|
|
Mr. SANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-017-002/377
()
|
3305019000NRG24130320241934616
|
13/03/2024
|
Sivkumar
|
3305019WL088652
|
Sivkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936266
|
|
SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-017-002/385
()
|
3305019000NRG24130320241934537
|
13/03/2024
|
Motilal
|
3305019WL088638
|
Motilal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936267
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-017-002/543
()
|
3305019000NRG24130320241934539
|
13/03/2024
|
Pyaro
|
3305019WL088638
|
Pyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936270
|
|
MRS PIYARO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-017-002/262-A
()
|
3305019000NRG24130320241934542
|
13/03/2024
|
Vimala Bargah
|
3305019WL088639
|
Vimala Bargah
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886936253
|
|
BIMLA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-017-002/580-A
()
|
3305019000NRG24130320241934546
|
13/03/2024
|
Farhana Praveen
|
3305019WL088639
|
Farhana Praveen
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886936251
|
|
MRS FARHANA NAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|