|
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-05-019-020-001/13
()
|
3305019000NRG24210220241787316
|
21/02/2024
|
Lachman
|
3305019WL080774
|
Lachman
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937967828
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/134-C
()
|
3305019000NRG24210220241787322
|
21/02/2024
|
Rajkumar Paikra
|
3305019WL080774
|
Rajkumar Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937967830
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/149
()
|
3305019000NRG24210220241787325
|
21/02/2024
|
Mahesh Paikra
|
3305019WL080774
|
Mahesh Paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967836
|
|
Mr. MAHESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/22
()
|
3305019000NRG24210220241787328
|
21/02/2024
|
rajpal
|
3305019WL080774
|
rajpal
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937967827
|
|
Mr. RAJPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/4
()
|
3305019000NRG24210220241787330
|
21/02/2024
|
Kuwar say sonwani
|
3305019WL080774
|
Kuwar say sonwani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967833
|
|
Mr. KUNWAR SAY SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/70
()
|
3305019000NRG24210220241787333
|
21/02/2024
|
Hirashay
|
3305019WL080774
|
Hirashay
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967829
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/133
()
|
3305019000NRG24210220241787317
|
21/02/2024
|
kinu
|
3305019WL080774
|
kinu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967834
|
|
Mr. KINU PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/36
()
|
3305019000NRG24210220241787329
|
21/02/2024
|
dharmjanu
|
3305019WL080774
|
dharmjanu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937967835
|
|
DHRAMJAGU SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/134-D
()
|
3305019000NRG24210220241787323
|
21/02/2024
|
Kaushlya Paikra
|
3305019WL080774
|
Kaushlya Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937967832
|
|
Miss. KOSALYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/68-A
()
|
3305019000NRG24210220241787332
|
21/02/2024
|
Mahanti Sonwani
|
3305019WL080774
|
Mahanti Sonwani
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967831
|
|
MISS MAHANTI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-020-002/385
()
|
3305019000NRG24210220241787334
|
21/02/2024
|
Lutan Sonvani
|
3305019WL080774
|
Lutan Sonvani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937967826
|
|
Mr. LUTAN SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|