|
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-05-019-022-002/152-C
()
|
3305019000NRG24260320242006938
|
26/03/2024
|
laxman nayak
|
3305019WL093987
|
laxman nayak
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713068
|
|
LAKSHMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24260320242006924
|
26/03/2024
|
manmati
|
3305019WL093987
|
manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713079
|
|
Mrs. MANMATI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24260320242006923
|
26/03/2024
|
suresh
|
3305019WL093987
|
suresh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713078
|
|
Mr. SURESH DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24260320242006926
|
26/03/2024
|
Bhagvati
|
3305019WL093987
|
Bhagvati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713073
|
|
BHAGVATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24260320242006925
|
26/03/2024
|
Kuwarsay
|
3305019WL093987
|
Kuwarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713072
|
|
KUVARSAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24260320242006927
|
26/03/2024
|
kamalkaliya
|
3305019WL093987
|
kamalkaliya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713070
|
|
KALAMNIYA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24260320242006928
|
26/03/2024
|
Sukhani
|
3305019WL093987
|
Sukhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713084
|
|
Mrs. JHITHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/164
()
|
3305019000NRG24260320242006929
|
26/03/2024
|
Kyasho
|
3305019WL093987
|
Kyasho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713081
|
|
KAYASO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/166
()
|
3305019000NRG24260320242006930
|
26/03/2024
|
Mahra
|
3305019WL093987
|
Mahra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713083
|
|
MAHRA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/169
()
|
3305019000NRG24260320242006931
|
26/03/2024
|
Sawitri
|
3305019WL093987
|
Sawitri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713069
|
|
SAVITRI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/170
()
|
3305019000NRG24260320242006932
|
26/03/2024
|
Paneshwar
|
3305019WL093987
|
Paneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713080
|
|
PANESHWAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/170
()
|
3305019000NRG24260320242006933
|
26/03/2024
|
Sayampati
|
3305019WL093987
|
Sayampati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713077
|
|
Mrs. SHAMPATI WO PANESHVAR BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/174
()
|
3305019000NRG24260320242006934
|
26/03/2024
|
juksay
|
3305019WL093987
|
juksay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713076
|
|
Mr. JUKSAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/174
()
|
3305019000NRG24260320242006935
|
26/03/2024
|
prabhavati
|
3305019WL093987
|
prabhavati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713082
|
|
PRABHAVATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/418
()
|
3305019000NRG24260320242006936
|
26/03/2024
|
surdarsan
|
3305019WL093987
|
surdarsan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713075
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-002/152-B
()
|
3305019000NRG24260320242006937
|
26/03/2024
|
Anandkumar
|
3305019WL093987
|
Anandkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891713071
|
|
Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-002/490
()
|
3305019000NRG24260320242006943
|
26/03/2024
|
Sukharam
|
3305019WL093987
|
Sukharam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713074
|
|
MR SUKHRAM DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24260320242006939
|
26/03/2024
|
Bhikhram
|
3305019WL093987
|
Bhikhram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713067
|
|
BHIKHARAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24260320242006940
|
26/03/2024
|
Saraswati Paikara
|
3305019WL093987
|
Saraswati Paikara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891713066
|
|
SARASWATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|