|
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-05-019-012-001/105
()
|
3305019000NRG24290220241849203
|
29/02/2024
|
tusni
|
3305019WL084105
|
tusni
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937792
|
|
Mrs. TULASI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/198
()
|
3305019000NRG24290220241849221
|
29/02/2024
|
Kaushliya
|
3305019WL084107
|
Kaushliya
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937780
|
|
Miss. KAUSILYA BANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/357
()
|
3305019000NRG24290220241849208
|
29/02/2024
|
aminsay
|
3305019WL084105
|
aminsay
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937791
|
|
Mr. AMINSAI KUJUR S/OMUTRA KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/357
()
|
3305019000NRG24290220241849209
|
29/02/2024
|
lalita
|
3305019WL084105
|
lalita
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937782
|
|
MRS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/231
()
|
3305019000NRG24290220241849226
|
29/02/2024
|
klawati
|
3305019WL084107
|
klawati
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937781
|
|
Mrs. KALAVATI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/105
()
|
3305019000NRG24290220241849202
|
29/02/2024
|
faguya
|
3305019WL084105
|
faguya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937786
|
|
Mr. FAGUVA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/137
()
|
3305019000NRG24290220241849205
|
29/02/2024
|
prabha
|
3305019WL084105
|
prabha
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937785
|
|
Mrs. PRABHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/137
()
|
3305019000NRG24290220241849204
|
29/02/2024
|
shivkumar
|
3305019WL084105
|
shivkumar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937784
|
|
Mr. SHIV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/328
()
|
3305019000NRG24290220241849206
|
29/02/2024
|
maheswar
|
3305019WL084105
|
maheswar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937789
|
|
Mr. MAHESHVAR KAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/328
()
|
3305019000NRG24290220241849207
|
29/02/2024
|
radha
|
3305019WL084105
|
radha
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937788
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/5
()
|
3305019000NRG24290220241849223
|
29/02/2024
|
Bifni
|
3305019WL084107
|
Bifni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937783
|
|
Mrs. BIFNI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/241
()
|
3305019000NRG24290220241849210
|
29/02/2024
|
mohar
|
3305019WL084105
|
mohar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937787
|
|
Mr. MOHAR YADAV S/O GUDDO YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/5
()
|
3305019000NRG24290220241849222
|
29/02/2024
|
Dilsai
|
3305019WL084107
|
Dilsai
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937790
|
|
Mr. DILSAY HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/123-A
()
|
3305019000NRG24290220241849220
|
29/02/2024
|
Vrihaspati
|
3305019WL084107
|
Vrihaspati
|
00415
|
SBIN0018774
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926937779
|
|
VIRHASPATI IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|