|
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-05-019-017-002/1
()
|
3305019000NRG24080220241684369
|
08/02/2024
|
Rajkumar Singh
|
3305019WL075923
|
Rajkumar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846177
|
|
Mr. RAJKUMAR RAMKHELAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/110
()
|
3305019000NRG24080220241684357
|
08/02/2024
|
Madhu
|
3305019WL075921
|
Madhu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846180
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/248
()
|
3305019000NRG24080220241684370
|
08/02/2024
|
Rajkumar
|
3305019WL075923
|
Rajkumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846184
|
|
Mr. RAJU HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24080220241684371
|
08/02/2024
|
Baleshwar Singh
|
3305019WL075923
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846181
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/330
()
|
3305019000NRG24080220241684358
|
08/02/2024
|
Basant
|
3305019WL075921
|
Basant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846183
|
|
BASANT BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/393
()
|
3305019000NRG24080220241684366
|
08/02/2024
|
Dasmeyt
|
3305019WL075922
|
Dasmeyt
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846192
|
|
DASHMAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24080220241684359
|
08/02/2024
|
Anant
|
3305019WL075921
|
Anant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846182
|
|
Mr. ANANT BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24080220241684376
|
08/02/2024
|
Khabo Bargah
|
3305019WL075924
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846178
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24080220241684372
|
08/02/2024
|
Surbhi Singh
|
3305019WL075923
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846179
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/510
()
|
3305019000NRG24080220241684367
|
08/02/2024
|
khurshid Alam
|
3305019WL075922
|
khurshid Alam
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846174
|
|
KHURSID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/512
()
|
3305019000NRG24080220241684378
|
08/02/2024
|
Parwati
|
3305019WL075924
|
Parwati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846193
|
|
Mrs. PARWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/513
()
|
3305019000NRG24080220241684373
|
08/02/2024
|
Vinod Kumar
|
3305019WL075923
|
Vinod Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846175
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/513-A
()
|
3305019000NRG24080220241684374
|
08/02/2024
|
Girja Shankar
|
3305019WL075923
|
Girja Shankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846176
|
|
Mr. GIRJA SHANKAR GUPTA SO JAGARNATH PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24080220241684375
|
08/02/2024
|
Birbal
|
3305019WL075924
|
Birbal
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846191
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24080220241684377
|
08/02/2024
|
Jafir Alam
|
3305019WL075924
|
Jafir Alam
|
00093
|
CRGB0006039
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342846189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/815
()
|
3305019000NRG24080220241684362
|
08/02/2024
|
Dwarika Prasad Kashyap
|
3305019WL075921
|
Dwarika Prasad Kashyap
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846185
|
|
Mr. DWARIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/350
()
|
3305019000NRG24080220241684364
|
08/02/2024
|
Mitrang
|
3305019WL075922
|
Mitrang
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846187
|
|
Mr. MITARANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/374
()
|
3305019000NRG24080220241684365
|
08/02/2024
|
Sanjit
|
3305019WL075922
|
Sanjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846186
|
|
Mr. SANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/499
()
|
3305019000NRG24080220241684360
|
08/02/2024
|
Santtelal
|
3305019WL075921
|
Santtelal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846190
|
|
SATELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/543
()
|
3305019000NRG24080220241684361
|
08/02/2024
|
Pyaro
|
3305019WL075921
|
Pyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846188
|
|
MRS PIYARO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|