|
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-05-019-014-001/14
()
|
3305019000NRG24230320242004502
|
23/03/2024
|
RAJESH
|
3305019WL093794
|
RAJESH
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891797712
|
|
Mr. RAJESH RAM SO BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/222
()
|
3305019000NRG24230320242004503
|
23/03/2024
|
Rasula Beby
|
3305019WL093794
|
Rasula Beby
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797706
|
|
Mrs. RASOOLA BIBI S/O MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/973
()
|
3305019000NRG24230320242004499
|
23/03/2024
|
NAUSHAD ALAM
|
3305019WL093793
|
NAUSHAD ALAM
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797704
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/982
()
|
3305019000NRG24230320242004504
|
23/03/2024
|
Mohammad Shamim Ansari
|
3305019WL093794
|
Mohammad Shamim Ansari
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891797713
|
|
Mr. MD SHMIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/984
()
|
3305019000NRG24230320242004505
|
23/03/2024
|
Mahmood Hasan
|
3305019WL093794
|
Mahmood Hasan
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797702
|
|
Mr. MAHMOOD HASAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/986
()
|
3305019000NRG24230320242004500
|
23/03/2024
|
Kamrul Hasan
|
3305019WL093793
|
Kamrul Hasan
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797714
|
|
Mr. KAMRUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/987
()
|
3305019000NRG24230320242004501
|
23/03/2024
|
Abul Hasan
|
3305019WL093793
|
Abul Hasan
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797703
|
|
Mr. ABUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/111
()
|
3305019000NRG24230320242004489
|
23/03/2024
|
CHAMELI
|
3305019WL093792
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797707
|
|
Mrs. CHAMELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/108-B
()
|
3305019000NRG24230320242004496
|
23/03/2024
|
Anil
|
3305019WL093793
|
Anil
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891797708
|
|
ANIL PEKARA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/121
()
|
3305019000NRG24230320242004497
|
23/03/2024
|
MADAN
|
3305019WL093793
|
MADAN
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891797709
|
|
Mr. MADAN RAM PAIKRA SO LATE HUBLAL PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-014-001/20
()
|
3305019000NRG24230320242004498
|
23/03/2024
|
BAMHAN
|
3305019WL093793
|
BAMHAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797710
|
|
Mr. Bamhan Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-014-001/26-B
()
|
3305019000NRG24230320242004492
|
23/03/2024
|
Sunita
|
3305019WL093792
|
Sunita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797717
|
|
Mrs. Sangita Khakha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-014-001/3
()
|
3305019000NRG24230320242004493
|
23/03/2024
|
KAILA
|
3305019WL093792
|
KAILA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797715
|
|
Mr. Kaila Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-014-001/3
()
|
3305019000NRG24230320242004494
|
23/03/2024
|
Piyaro
|
3305019WL093792
|
Piyaro
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797716
|
|
Mrs. Piyaso Kairkaita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-014-001/48
()
|
3305019000NRG24230320242004495
|
23/03/2024
|
bhim
|
3305019WL093792
|
bhim
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891797711
|
|
Mr. BHEEM SO JUGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-014-001/212-A
()
|
3305019000NRG24230320242004490
|
23/03/2024
|
Sukhram
|
3305019WL093792
|
Sukhram
|
00415
|
SBIN0003855
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891797705
|
|
MR SUKHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|