|
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-05-019-013-001/168-A
()
|
3305019000NRG24230220241812897
|
23/02/2024
|
Baijanti Paikra
|
3305019WL081968
|
Baijanti Paikra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930807212
|
|
Miss. BAIJANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/184
()
|
3305019000NRG24230220241812899
|
23/02/2024
|
Arvind Kumar Paikra
|
3305019WL081968
|
Arvind Kumar Paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930807231
|
|
ARVIND KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/303-A
()
|
3305019000NRG24230220241812902
|
23/02/2024
|
Amraso
|
3305019WL081968
|
Amraso
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807230
|
|
AMRASO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-002/168
()
|
3305019000NRG24230220241812914
|
23/02/2024
|
Badho
|
3305019WL081968
|
Badho
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930807229
|
|
Mrs. BADO W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-013-002/169
()
|
3305019000NRG24230220241812915
|
23/02/2024
|
Subhi
|
3305019WL081968
|
Subhi
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807228
|
|
Mrs. SUBHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/374
()
|
3305019000NRG24230220241812904
|
23/02/2024
|
fakirchand
|
3305019WL081968
|
fakirchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807220
|
|
FAKIRCHAND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/375
()
|
3305019000NRG24230220241812905
|
23/02/2024
|
hiramuni
|
3305019WL081968
|
hiramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930807218
|
|
Mrs. HIRAMUNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-013-001/381
()
|
3305019000NRG24230220241812906
|
23/02/2024
|
ramani
|
3305019WL081968
|
ramani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930807213
|
|
RAMNI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-013-001/387
()
|
3305019000NRG24230220241812908
|
23/02/2024
|
nandita
|
3305019WL081968
|
nandita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930807214
|
|
Mrs. NANDITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-013-001/407
()
|
3305019000NRG24230220241812910
|
23/02/2024
|
Manikchand
|
3305019WL081968
|
Manikchand
|
00354
|
PUNB0732100
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2930807223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-013-001/416
()
|
3305019000NRG24230220241812911
|
23/02/2024
|
karthu
|
3305019WL081968
|
karthu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930807222
|
|
JANGALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-013-002/166
()
|
3305019000NRG24230220241812913
|
23/02/2024
|
Mila
|
3305019WL081968
|
Mila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930807221
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-013-002/173
()
|
3305019000NRG24230220241812916
|
23/02/2024
|
mulo
|
3305019WL081968
|
mulo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807232
|
|
MULO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-013-002/178
()
|
3305019000NRG24230220241812917
|
23/02/2024
|
bramhni
|
3305019WL081968
|
bramhni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930807215
|
|
BAMBHNIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-013-002/182
()
|
3305019000NRG24230220241812918
|
23/02/2024
|
Madan
|
3305019WL081968
|
Madan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807226
|
|
MADAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-013-002/183
()
|
3305019000NRG24230220241812919
|
23/02/2024
|
GEDAN
|
3305019WL081968
|
GEDAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807217
|
|
GEDAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-013-002/186
()
|
3305019000NRG24230220241812920
|
23/02/2024
|
BANDO
|
3305019WL081968
|
BANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807225
|
|
BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-013-002/193
()
|
3305019000NRG24230220241812922
|
23/02/2024
|
Binti
|
3305019WL081968
|
Binti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930807224
|
|
Mrs. VINTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-013-002/198
()
|
3305019000NRG24230220241812923
|
23/02/2024
|
JAGESWAR
|
3305019WL081968
|
JAGESWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807219
|
|
JGESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-013-002/203
()
|
3305019000NRG24230220241812924
|
23/02/2024
|
SURJAN
|
3305019WL081968
|
SURJAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807216
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-013-002/205
()
|
3305019000NRG24230220241812925
|
23/02/2024
|
Lawangsai
|
3305019WL081968
|
Lawangsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807227
|
|
LABGSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-013-001/306-A
()
|
3305019000NRG24230220241812903
|
23/02/2024
|
DHARMPAIL PAIKRA
|
3305019WL081968
|
DHARMPAIL PAIKRA
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930807211
|
|
Mr. DHARAMPAL RAM SO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-013-001/180-A
()
|
3305019000NRG24230220241812898
|
23/02/2024
|
Dilip Kumar
|
3305019WL081968
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930807210
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-013-001/517
()
|
3305019000NRG24230220241812912
|
23/02/2024
|
yashwanti
|
3305019WL081968
|
yashwanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930807209
|
|
SHANTI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|