|
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-05-019-026-001/132
()
|
3305019000NRG24060320241892263
|
06/03/2024
|
Vijay
|
3305019WL086439
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768440
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24060320241892264
|
06/03/2024
|
Radhesh Kumar PAikra
|
3305019WL086439
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768445
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24060320241892265
|
06/03/2024
|
Nandlal
|
3305019WL086439
|
Nandlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768443
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/280
()
|
3305019000NRG24060320241892267
|
06/03/2024
|
Bihari
|
3305019WL086439
|
Bihari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768442
|
|
Mr. BIHARI RAM PAIKRA S/O MATAROO RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24060320241892268
|
06/03/2024
|
Kuwarsai
|
3305019WL086439
|
Kuwarsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768450
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/33-A
()
|
3305019000NRG24060320241892269
|
06/03/2024
|
Uchit Ram
|
3305019WL086439
|
Uchit Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768446
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24060320241892270
|
06/03/2024
|
Sundar
|
3305019WL086439
|
Sundar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768449
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24060320241892272
|
06/03/2024
|
Jahu
|
3305019WL086439
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768441
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24060320241892273
|
06/03/2024
|
Kahu
|
3305019WL086439
|
Kahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768439
|
|
Mr. KAHU RAM PAIKRA S/O PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24060320241892275
|
06/03/2024
|
Ghanshyam
|
3305019WL086439
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768447
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/49
()
|
3305019000NRG24060320241892276
|
06/03/2024
|
Golo
|
3305019WL086439
|
Golo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768448
|
|
GOLO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24060320241892277
|
06/03/2024
|
Laxmi
|
3305019WL086439
|
Laxmi
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2927768444
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/41-C
()
|
3305019000NRG24060320241892274
|
06/03/2024
|
Bikul Ram
|
3305019WL086439
|
Bikul Ram
|
00688
|
FINO0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927768438
|
|
BIKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19402
|
19402
|
|
|
|
|
|
|
|