|
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-05-019-023-003/116-C
()
|
3305019000NRG24260320242007294
|
26/03/2024
|
Suganti
|
3305019WL094028
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891077817
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24260320242007296
|
26/03/2024
|
Surendra Kumar
|
3305019WL094028
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891077818
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/125-A
()
|
3305019000NRG24260320242007297
|
26/03/2024
|
Lakshami
|
3305019WL094028
|
Lakshami
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077819
|
|
KUMARI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24260320242007287
|
26/03/2024
|
Kamalpati
|
3305019WL094028
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077815
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG24260320242007293
|
26/03/2024
|
Badrinath
|
3305019WL094028
|
Badrinath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077814
|
|
Mr. BADRINATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24260320242007295
|
26/03/2024
|
PUSHNATH
|
3305019WL094028
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077813
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/223-C
()
|
3305019000NRG24260320242007300
|
26/03/2024
|
Nandkishor
|
3305019WL094028
|
Nandkishor
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077816
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24260320242007304
|
26/03/2024
|
Malti
|
3305019WL094028
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891077812
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/223-D
()
|
3305019000NRG24260320242007301
|
26/03/2024
|
Rajni Paikra
|
3305019WL094028
|
Rajni Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891077811
|
|
RAJANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|