|
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-05-019-020-001/126
()
|
3305019000NRG24210220241787115
|
21/02/2024
|
thunwa
|
3305019WL080764
|
thunwa
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930392664
|
|
Mr. THUNWA S/O BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/171
()
|
3305019000NRG24210220241787116
|
21/02/2024
|
somaru
|
3305019WL080764
|
somaru
|
00089
|
CBIN0281580
|
4
|
4
|
Processed
|
13/04/2024
|
|
2930392663
|
|
Mrs. SOMARU BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/655
()
|
3305019000NRG24210220241787121
|
21/02/2024
|
Sandep Kumar
|
3305019WL080764
|
Sandep Kumar
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930392666
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/747
()
|
3305019000NRG24210220241787128
|
21/02/2024
|
Sanjay
|
3305019WL080764
|
Sanjay
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930392668
|
|
Mr. Sanjay Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/747
()
|
3305019000NRG24210220241787129
|
21/02/2024
|
Urmila Kumari
|
3305019WL080764
|
Urmila Kumari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930392669
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-002/473
()
|
3305019000NRG24210220241787131
|
21/02/2024
|
PRASAD
|
3305019WL080764
|
PRASAD
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930392675
|
|
Mr. PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6803
|
6803
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/591
()
|
3305019000NRG24210220241787120
|
21/02/2024
|
Prmod Kumar paikra
|
3305019WL080764
|
Prmod Kumar paikra
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930392672
|
|
Mr. PRAMOD KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/746
()
|
3305019000NRG24210220241787127
|
21/02/2024
|
kumari chandani
|
3305019WL080764
|
kumari chandani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930392671
|
|
KUMARI CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/748
()
|
3305019000NRG24210220241787130
|
21/02/2024
|
Ravishankar sonwani
|
3305019WL080764
|
Ravishankar sonwani
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930392673
|
|
RAVISANKAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/664
()
|
3305019000NRG24210220241787123
|
21/02/2024
|
Kuwarsay Agariya
|
3305019WL080764
|
Kuwarsay Agariya
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930392670
|
|
KUVARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/224-A
()
|
3305019000NRG24210220241787117
|
21/02/2024
|
Banthu paikra
|
3305019WL080764
|
Banthu paikra
|
00415
|
SBIN0003855
|
4
|
4
|
Processed
|
13/04/2024
|
|
2930392665
|
|
Mr. Banthu Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/720
()
|
3305019000NRG24210220241787125
|
21/02/2024
|
Bajaru Prajapati
|
3305019WL080764
|
Bajaru Prajapati
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930392667
|
|
BJARU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/730
()
|
3305019000NRG24210220241787126
|
21/02/2024
|
Berendra Paikra
|
3305019WL080764
|
Berendra Paikra
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930392674
|
|
MR BIRENDRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/667
()
|
3305019000NRG24210220241787124
|
21/02/2024
|
Asharam Sonwani
|
3305019WL080764
|
Asharam Sonwani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930392662
|
|
ASHA RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|