|
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-05-019-011-003/596
()
|
3305019000NRG24060120241394390
|
06/01/2024
|
Devnand
|
3305019WL064388
|
Devnand
|
00089
|
CBIN0281580
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983083
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-003/70
()
|
3305019000NRG24060120241394392
|
06/01/2024
|
Ajit kumar
|
3305019WL064388
|
Ajit kumar
|
00089
|
CBIN0281580
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983077
|
|
Mr. AJIT KUMAR KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/76
()
|
3305019000NRG24060120241394396
|
06/01/2024
|
RAMPEYARI
|
3305019WL064388
|
RAMPEYARI
|
00089
|
CBIN0281580
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983078
|
|
RAMPARYAI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/79-A
()
|
3305019000NRG24060120241394397
|
06/01/2024
|
Anil
|
3305019WL064388
|
Anil
|
00089
|
CBIN0281580
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789983069
|
|
Mr. ANIL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/58
()
|
3305019000NRG24060120241394388
|
06/01/2024
|
Ranjit Tirkey
|
3305019WL064388
|
Ranjit Tirkey
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983072
|
|
RANJIT TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/71-A
()
|
3305019000NRG24060120241394394
|
06/01/2024
|
Amita Toppo
|
3305019WL064388
|
Amita Toppo
|
00093
|
CRGB0006039
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983076
|
|
AMITA TOPPO D/O DEVSAI TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/371
()
|
3305019000NRG24060120241394381
|
06/01/2024
|
somarsai
|
3305019WL064388
|
somarsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983074
|
|
Mr. SOMAR SAY YADAV SO RAMCHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/58
()
|
3305019000NRG24060120241394387
|
06/01/2024
|
devsai
|
3305019WL064388
|
devsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789983073
|
|
DEVSAYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/59
()
|
3305019000NRG24060120241394389
|
06/01/2024
|
kameshwar
|
3305019WL064388
|
kameshwar
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789983075
|
|
KAMESWAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/70
()
|
3305019000NRG24060120241394391
|
06/01/2024
|
elahin
|
3305019WL064388
|
elahin
|
00354
|
PUNB0732100
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983080
|
|
ELAHIN XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/71-A
()
|
3305019000NRG24060120241394393
|
06/01/2024
|
Jaypal Khalkho
|
3305019WL064388
|
Jaypal Khalkho
|
00415
|
SBIN0000310
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983081
|
|
MR JAIPAL XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24060120241394382
|
06/01/2024
|
Anand Toppo
|
3305019WL064388
|
Anand Toppo
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983070
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24060120241394383
|
06/01/2024
|
Sandeep Ekka
|
3305019WL064388
|
Sandeep Ekka
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983071
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-003/523-A
()
|
3305019000NRG24060120241394384
|
06/01/2024
|
Manoranjani Minj
|
3305019WL064388
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789983084
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/72
()
|
3305019000NRG24060120241394395
|
06/01/2024
|
Rajendra Xalxo
|
3305019WL064388
|
Rajendra Xalxo
|
00415
|
SBIN0003855
|
750
|
750
|
Processed
|
14/03/2024
|
|
1789983079
|
|
MR RAJENDRA XALXO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-003/79-A
()
|
3305019000NRG24060120241394398
|
06/01/2024
|
Lalita
|
3305019WL064388
|
Lalita
|
00415
|
SBIN0003855
|
300
|
300
|
Processed
|
14/03/2024
|
|
1789983082
|
|
MRS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12346
|
12346
|
|
|
|
|
|
|
|