|
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-05-019-017-002/166
()
|
3305019000NRG24290320242033295
|
29/03/2024
|
Arpit Menj
|
3305019WL095837
|
Arpit Menj
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681406
|
|
Mr. ARPIT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/252
()
|
3305019000NRG24290320242033296
|
29/03/2024
|
ptango
|
3305019WL095837
|
ptango
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681411
|
|
PATANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24290320242033304
|
29/03/2024
|
Susma Tirkey
|
3305019WL095837
|
Susma Tirkey
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681419
|
|
Miss. SUSMA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24290320242033307
|
29/03/2024
|
Denes
|
3305019WL095837
|
Denes
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681408
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/571
()
|
3305019000NRG24290320242033308
|
29/03/2024
|
Sanjita Tirkey
|
3305019WL095837
|
Sanjita Tirkey
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681410
|
|
Mrs. SANJITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/90-B
()
|
3305019000NRG24290320242033313
|
29/03/2024
|
Munni Kujur
|
3305019WL095837
|
Munni Kujur
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681409
|
|
Mrs. MUNNI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/98
()
|
3305019000NRG24290320242033314
|
29/03/2024
|
Sohani
|
3305019WL095837
|
Sohani
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681407
|
|
Mrs. SOHANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24290320242033302
|
29/03/2024
|
Janki Tirki
|
3305019WL095837
|
Janki Tirki
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2886681418
|
|
Mrs. Janki Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/109
()
|
3305019000NRG24290320242033294
|
29/03/2024
|
Sundar
|
3305019WL095837
|
Sundar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681412
|
|
SUNDAR BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/267
()
|
3305019000NRG24290320242033297
|
29/03/2024
|
gulabi
|
3305019WL095837
|
gulabi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681416
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/441
()
|
3305019000NRG24290320242033301
|
29/03/2024
|
Vishwanath
|
3305019WL095837
|
Vishwanath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681414
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/467
()
|
3305019000NRG24290320242033303
|
29/03/2024
|
Paltu
|
3305019WL095837
|
Paltu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681415
|
|
PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/572
()
|
3305019000NRG24290320242033309
|
29/03/2024
|
dillraj
|
3305019WL095837
|
dillraj
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2886681413
|
|
Mr. DILRAJ LAKDA S/O MOHARSAY LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/572
()
|
3305019000NRG24290320242033310
|
29/03/2024
|
sumitra
|
3305019WL095837
|
sumitra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681417
|
|
SUMNRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/331-A
()
|
3305019000NRG24290320242033299
|
29/03/2024
|
Pankaj Badaik
|
3305019WL095837
|
Pankaj Badaik
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2886681420
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22575
|
22575
|
|
|
|
|
|
|
|