|
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-05-019-011-002/414
()
|
3305019000NRG24050620230620673
|
06/06/2023
|
Johan
|
3305019WL022541
|
Johan
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886282
|
|
Mr. JOHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-003/596
()
|
3305019000NRG24050620230620684
|
06/06/2023
|
Devnand
|
3305019WL022541
|
Devnand
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886278
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/88
()
|
3305019000NRG24050620230620687
|
06/06/2023
|
Anil
|
3305019WL022541
|
Anil
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886281
|
|
Mr. ANIL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/58
()
|
3305019000NRG24050620230620683
|
06/06/2023
|
Ranjit Tirkey
|
3305019WL022541
|
Ranjit Tirkey
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886290
|
|
RANJIT TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/71-A
()
|
3305019000NRG24050620230620685
|
06/06/2023
|
Amita Toppo
|
3305019WL022541
|
Amita Toppo
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3436886284
|
|
AMITA TOPPO D/O DEVSAI TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/111
()
|
3305019000NRG24050620230620674
|
06/06/2023
|
omprakash
|
3305019WL022541
|
omprakash
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886288
|
|
OMPRAKASH TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/47
()
|
3305019000NRG24050620230620676
|
06/06/2023
|
sobhan
|
3305019WL022541
|
sobhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886289
|
|
SHOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/53
()
|
3305019000NRG24050620230620680
|
06/06/2023
|
huruwa
|
3305019WL022541
|
huruwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886285
|
|
HURUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/532
()
|
3305019000NRG24050620230620682
|
06/06/2023
|
Dhuna RAm
|
3305019WL022541
|
Dhuna RAm
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886286
|
|
DHUAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/97
()
|
3305019000NRG24050620230620688
|
06/06/2023
|
nandgopal
|
3305019WL022541
|
nandgopal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886287
|
|
NANDGOPAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24050620230620677
|
06/06/2023
|
Anand Toppo
|
3305019WL022541
|
Anand Toppo
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886283
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/523-A
()
|
3305019000NRG24050620230620678
|
06/06/2023
|
Manoranjani Minj
|
3305019WL022541
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886277
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-003/72
()
|
3305019000NRG24050620230620686
|
06/06/2023
|
Rajendra Xalxo
|
3305019WL022541
|
Rajendra Xalxo
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886279
|
|
MR RAJENDRA XALXO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-27-019-048-003/533
()
|
3305019000NRG24050620230620689
|
06/06/2023
|
Prabha ekka
|
3305019WL022541
|
Prabha ekka
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886280
|
|
MRS PRABHA AEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/43
()
|
3305019000NRG24050620230620675
|
06/06/2023
|
Arjun Ram Hasda
|
3305019WL022541
|
Arjun Ram Hasda
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886276
|
|
Arjun Ram Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-011-003/531
()
|
3305019000NRG24050620230620681
|
06/06/2023
|
Sanchu Nagesiya
|
3305019WL022541
|
Sanchu Nagesiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3436886291
|
|
SANCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|