|
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-05-019-022-001/47-A
()
|
3305019000NRG24130220241729987
|
13/02/2024
|
Sugeeta Nagesiya
|
3305019WL077999
|
Sugeeta Nagesiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291729
|
|
SUNGITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24130220241729975
|
13/02/2024
|
sukhmain
|
3305019WL077999
|
sukhmain
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291741
|
|
Mrs. SUKHAMANIYA / AMARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/114
()
|
3305019000NRG24130220241729974
|
13/02/2024
|
Amarsay
|
3305019WL077999
|
Amarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291739
|
|
AMARSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/133
()
|
3305019000NRG24130220241729976
|
13/02/2024
|
Beyasi
|
3305019WL077999
|
Beyasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937291731
|
|
Vyasi Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24130220241729977
|
13/02/2024
|
Durga
|
3305019WL077999
|
Durga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291733
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/23
()
|
3305019000NRG24130220241729978
|
13/02/2024
|
prem
|
3305019WL077999
|
prem
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291737
|
|
PREM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/28
()
|
3305019000NRG24130220241729979
|
13/02/2024
|
pepalu
|
3305019WL077999
|
pepalu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291736
|
|
PEPALU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/391
()
|
3305019000NRG24130220241729982
|
13/02/2024
|
Thirra
|
3305019WL077999
|
Thirra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291732
|
|
HIRRA RAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24130220241729983
|
13/02/2024
|
Ramesh
|
3305019WL077999
|
Ramesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291740
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24130220241729984
|
13/02/2024
|
tileshwari
|
3305019WL077999
|
tileshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291734
|
|
Mrs. TILESHWARI PAIKRA WO RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/42
()
|
3305019000NRG24130220241729985
|
13/02/2024
|
Rmsundar
|
3305019WL077999
|
Rmsundar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291730
|
|
Mr. RAMSUNDAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/462
()
|
3305019000NRG24130220241729986
|
13/02/2024
|
Shanti
|
3305019WL077999
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937291738
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/72
()
|
3305019000NRG24130220241729991
|
13/02/2024
|
Amali
|
3305019WL077999
|
Amali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937291735
|
|
AMALI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/341
()
|
3305019000NRG24130220241729981
|
13/02/2024
|
Shivsankar
|
3305019WL077999
|
Shivsankar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937291742
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|