|
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-05-019-023-001/139
()
|
3305019000NRG24160120241475313
|
16/01/2024
|
Bikash Paikra
|
3305019WL067608
|
Bikash Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935461
|
|
VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/139
()
|
3305019000NRG24160120241475314
|
16/01/2024
|
Dilaso
|
3305019WL067608
|
Dilaso
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935472
|
|
Mrs. DILASO DILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/140-A
()
|
3305019000NRG24160120241475318
|
16/01/2024
|
Shampati Paikra
|
3305019WL067608
|
Shampati Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789935473
|
|
Mrs. Shampati Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/990
()
|
3305019000NRG24160120241475330
|
16/01/2024
|
Amrita Paikra
|
3305019WL067608
|
Amrita Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935471
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24160120241475321
|
16/01/2024
|
Deshanti
|
3305019WL067608
|
Deshanti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789935469
|
|
Mrs. DESANTI PAIKRA D/O SUDHU PAIKRA . P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24160120241475322
|
16/01/2024
|
Ranjita
|
3305019WL067608
|
Ranjita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935470
|
|
Miss. RANJITA D/O SUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24160120241475315
|
16/01/2024
|
RAKHANI BAI
|
3305019WL067608
|
RAKHANI BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789935465
|
|
RAKHMANIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24160120241475323
|
16/01/2024
|
RAMLAL
|
3305019WL067608
|
RAMLAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935464
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/306-A
()
|
3305019000NRG24160120241475324
|
16/01/2024
|
Bhikhram
|
3305019WL067608
|
Bhikhram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935466
|
|
BHIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/345
()
|
3305019000NRG24160120241475325
|
16/01/2024
|
sadam
|
3305019WL067608
|
sadam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789935463
|
|
SADDAM HUSAIN S O YO
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/46-A
()
|
3305019000NRG24160120241475326
|
16/01/2024
|
Santu
|
3305019WL067608
|
Santu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789935468
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24160120241475327
|
16/01/2024
|
meshar
|
3305019WL067608
|
meshar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935467
|
|
Mr. MESHER MESHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/250
()
|
3305019000NRG24160120241475331
|
16/01/2024
|
SYAMDEV
|
3305019WL067608
|
SYAMDEV
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789935462
|
|
SHYAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/153-B
()
|
3305019000NRG24160120241475319
|
16/01/2024
|
Kailash
|
3305019WL067608
|
Kailash
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935459
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/61-B
()
|
3305019000NRG24160120241475329
|
16/01/2024
|
janki
|
3305019WL067608
|
janki
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789935460
|
|
MISS JANKI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24160120241475328
|
16/01/2024
|
salaindar
|
3305019WL067608
|
salaindar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789935458
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|