|
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-05-019-017-001/365
()
|
3305019000NRG24131220231166491
|
13/12/2023
|
dileswar
|
3305019WL055429
|
dileswar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631117
|
|
Mr. DILESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/163
()
|
3305019000NRG24131220231166486
|
13/12/2023
|
bimla
|
3305019WL055429
|
bimla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631119
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/163
()
|
3305019000NRG24131220231166487
|
13/12/2023
|
Rajesh
|
3305019WL055429
|
Rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631122
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/308
()
|
3305019000NRG24131220231166490
|
13/12/2023
|
phagni
|
3305019WL055429
|
phagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631118
|
|
FANGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/308
()
|
3305019000NRG24131220231166489
|
13/12/2023
|
Shriram
|
3305019WL055429
|
Shriram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631123
|
|
Mr. SHRIRAM PAIKARA SO BHARAT RAM PAIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/325
()
|
3305019000NRG24131220231166498
|
13/12/2023
|
jangalsai
|
3305019WL055430
|
jangalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631127
|
|
Mr. JANGAL BAKHLA SO JHANGNA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/325
()
|
3305019000NRG24131220231166499
|
13/12/2023
|
mingo
|
3305019WL055430
|
mingo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631128
|
|
MINGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24131220231166503
|
13/12/2023
|
anjana
|
3305019WL055430
|
anjana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631120
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24131220231166502
|
13/12/2023
|
janakram
|
3305019WL055430
|
janakram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631125
|
|
JHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/844
()
|
3305019000NRG24131220231166492
|
13/12/2023
|
Denwsh
|
3305019WL055429
|
Denwsh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631126
|
|
DINESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/844
()
|
3305019000NRG24131220231166493
|
13/12/2023
|
sareeta
|
3305019WL055429
|
sareeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1158631121
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24131220231166496
|
13/12/2023
|
lawang
|
3305019WL055430
|
lawang
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631116
|
|
MR LAVANG SAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24131220231166497
|
13/12/2023
|
shunita
|
3305019WL055430
|
shunita
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1158631124
|
|
MRS SUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|