|
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-05-019-022-003/269-A
()
|
3305019000NRG24150220241749566
|
15/02/2024
|
shusma dash
|
3305019WL078857
|
shusma dash
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131505
|
|
Mrs. SHUSHMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-003/284-A
()
|
3305019000NRG24150220241749570
|
15/02/2024
|
jivan shalim
|
3305019WL078857
|
jivan shalim
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931131501
|
|
Mr. JEEVAN SALIMA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/269
()
|
3305019000NRG24150220241749550
|
15/02/2024
|
Kuwarsay
|
3305019WL078857
|
Kuwarsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131495
|
|
Kuvarsay Das Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24150220241749551
|
15/02/2024
|
figa
|
3305019WL078857
|
figa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931131494
|
|
Mrs. FIGA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/274
()
|
3305019000NRG24150220241749553
|
15/02/2024
|
Dilbali
|
3305019WL078857
|
Dilbali
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131496
|
|
Mrs. DHEBALI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24150220241749554
|
15/02/2024
|
Bhambha
|
3305019WL078857
|
Bhambha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131498
|
|
BHAMBHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/295
()
|
3305019000NRG24150220241749555
|
15/02/2024
|
sakuntala
|
3305019WL078857
|
sakuntala
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131491
|
|
SAKUNTLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/299
()
|
3305019000NRG24150220241749556
|
15/02/2024
|
AASARI
|
3305019WL078857
|
AASARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131493
|
|
Mrs. ASARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/330
()
|
3305019000NRG24150220241749558
|
15/02/2024
|
sanjita
|
3305019WL078857
|
sanjita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131490
|
|
Mrs. SANJITA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/332
()
|
3305019000NRG24150220241749559
|
15/02/2024
|
Gagadish
|
3305019WL078857
|
Gagadish
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131497
|
|
JAGDIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/453
()
|
3305019000NRG24150220241749564
|
15/02/2024
|
baleshwar
|
3305019WL078857
|
baleshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131503
|
|
Mr. BALESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-002/463
()
|
3305019000NRG24150220241749565
|
15/02/2024
|
parwati
|
3305019WL078857
|
parwati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131492
|
|
Mrs. PARVATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/299-A
()
|
3305019000NRG24150220241749571
|
15/02/2024
|
raju paikara
|
3305019WL078857
|
raju paikara
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131499
|
|
RAJIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-003/377
()
|
3305019000NRG24150220241749572
|
15/02/2024
|
manti
|
3305019WL078857
|
manti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131500
|
|
MANATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/473
()
|
3305019000NRG24150220241749573
|
15/02/2024
|
amleshwari
|
3305019WL078857
|
amleshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131502
|
|
Mrs. AMLESHWARI_PAIKRA W/O LINDRU_RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24150220241749552
|
15/02/2024
|
GANGI DAS
|
3305019WL078857
|
GANGI DAS
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131504
|
|
MR GAGIDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24150220241749567
|
15/02/2024
|
Sanjay das
|
3305019WL078857
|
Sanjay das
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131488
|
|
MR SANJAY DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-003/274-A
()
|
3305019000NRG24150220241749569
|
15/02/2024
|
Patarash
|
3305019WL078857
|
Patarash
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931131489
|
|
MR PATRAS BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24150220241749568
|
15/02/2024
|
Umesh Das
|
3305019WL078857
|
Umesh Das
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931131506
|
|
UMESH DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|