|
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-05-019-023-003/122-B
()
|
3305019000NRG24190320241969187
|
19/03/2024
|
Gayatri Paikra
|
3305019WL091245
|
Gayatri Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886629299
|
|
Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24190320241969175
|
19/03/2024
|
Mahanti
|
3305019WL091245
|
Mahanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629289
|
|
MAHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24190320241969178
|
19/03/2024
|
bhikahri
|
3305019WL091245
|
bhikahri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886629287
|
|
BHIKHARI / MOHER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/253
()
|
3305019000NRG24190320241969183
|
19/03/2024
|
fulmait
|
3305019WL091245
|
fulmait
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629288
|
|
FULMATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/120
()
|
3305019000NRG24190320241969184
|
19/03/2024
|
Rajesh
|
3305019WL091245
|
Rajesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629290
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/120-C
()
|
3305019000NRG24190320241969185
|
19/03/2024
|
Babunath
|
3305019WL091245
|
Babunath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629286
|
|
BABUNATH RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/122-B
()
|
3305019000NRG24190320241969186
|
19/03/2024
|
bishwanath
|
3305019WL091245
|
bishwanath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629295
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG24190320241969189
|
19/03/2024
|
rajkumari
|
3305019WL091245
|
rajkumari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629298
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24190320241969190
|
19/03/2024
|
Manish
|
3305019WL091245
|
Manish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886629292
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/168
()
|
3305019000NRG24190320241969192
|
19/03/2024
|
sughari
|
3305019WL091245
|
sughari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629294
|
|
SUGHARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG24190320241969197
|
19/03/2024
|
ramsay
|
3305019WL091245
|
ramsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629297
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG24190320241969198
|
19/03/2024
|
REGTI
|
3305019WL091245
|
REGTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629296
|
|
RENGATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/252-B
()
|
3305019000NRG24190320241969199
|
19/03/2024
|
Arun
|
3305019WL091245
|
Arun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629293
|
|
MR ARUN KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/254-B
()
|
3305019000NRG24190320241969202
|
19/03/2024
|
Vinod kumar
|
3305019WL091245
|
Vinod kumar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629291
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/72
()
|
3305019000NRG24190320241969182
|
19/03/2024
|
Budhuyaro Paikra
|
3305019WL091245
|
Budhuyaro Paikra
|
00415
|
SBIN0000310
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886629285
|
|
Miss. Budhuyaro Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG24190320241969191
|
19/03/2024
|
Akshay Kumar
|
3305019WL091245
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629283
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-023-003/227-D
()
|
3305019000NRG24190320241969194
|
19/03/2024
|
Gunjeshri
|
3305019WL091245
|
Gunjeshri
|
00415
|
SBIN0005906
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629282
|
|
GUNJESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG24190320241969188
|
19/03/2024
|
Rina
|
3305019WL091245
|
Rina
|
00415
|
SBIN0006262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886629284
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-023-003/252-D
()
|
3305019000NRG24190320241969200
|
19/03/2024
|
Lalita
|
3305019WL091245
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886629280
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-003/253-A
()
|
3305019000NRG24190320241969201
|
19/03/2024
|
Parmila
|
3305019WL091245
|
Parmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2886629281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|