|
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-05-019-022-001/122
()
|
3305019000NRG24130220241729992
|
13/02/2024
|
Bersar
|
3305019WL078000
|
Bersar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023097
|
|
Miss. BESAR BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24130220241730002
|
13/02/2024
|
ivek kumar paikra
|
3305019WL078000
|
ivek kumar paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928023098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24130220241730004
|
13/02/2024
|
sima
|
3305019WL078000
|
sima
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023096
|
|
Mrs. SEEMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24130220241730001
|
13/02/2024
|
ramni
|
3305019WL078000
|
ramni
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023108
|
|
Mr. RAMNI BAI WO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/405-A
()
|
3305019000NRG24130220241730003
|
13/02/2024
|
Beena Paikra
|
3305019WL078000
|
Beena Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023109
|
|
Mrs. BINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/66
()
|
3305019000NRG24130220241730012
|
13/02/2024
|
Suman
|
3305019WL078000
|
Suman
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023114
|
|
Mrs. Suman Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24130220241729996
|
13/02/2024
|
kamalsay
|
3305019WL078000
|
kamalsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023107
|
|
KAMALSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24130220241729997
|
13/02/2024
|
raniya
|
3305019WL078000
|
raniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023103
|
|
RUNIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/398
()
|
3305019000NRG24130220241729998
|
13/02/2024
|
Rana
|
3305019WL078000
|
Rana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023105
|
|
Mr. RANA RAM S/O TUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24130220241729999
|
13/02/2024
|
Ajit
|
3305019WL078000
|
Ajit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023102
|
|
Mr. AJIT PAIKRA S/O MOHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24130220241730000
|
13/02/2024
|
Shidho
|
3305019WL078000
|
Shidho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023101
|
|
SIDHOBAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24130220241730005
|
13/02/2024
|
Bhim shinh
|
3305019WL078000
|
Bhim shinh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023110
|
|
Mr. BHIM SINGH MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/443
()
|
3305019000NRG24130220241730007
|
13/02/2024
|
Ravita
|
3305019WL078000
|
Ravita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023099
|
|
Mrs. RAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/443
()
|
3305019000NRG24130220241730006
|
13/02/2024
|
Sukhdev
|
3305019WL078000
|
Sukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023100
|
|
Mr. SUKHDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/504
()
|
3305019000NRG24130220241730008
|
13/02/2024
|
kamila
|
3305019WL078000
|
kamila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023104
|
|
Mrs. KAMILA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/62
()
|
3305019000NRG24130220241730011
|
13/02/2024
|
Madan
|
3305019WL078000
|
Madan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023106
|
|
MADAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24130220241729994
|
13/02/2024
|
BHADANI
|
3305019WL078000
|
BHADANI
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023112
|
|
MISS BHADANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24130220241729993
|
13/02/2024
|
satpal
|
3305019WL078000
|
satpal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023111
|
|
MR SATPAL RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/21-B
()
|
3305019000NRG24130220241729995
|
13/02/2024
|
sanjit paikra
|
3305019WL078000
|
sanjit paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023113
|
|
SANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|