|
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
()
|
3305019000NRG24180120241503770
|
18/01/2024
|
shusma dash
|
3305019WL068679
|
shusma dash
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483258
|
|
Mrs. SHUSHMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/248
()
|
3305019000NRG24180120241503746
|
18/01/2024
|
tijni
|
3305019WL068679
|
tijni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483279
|
|
TIJNI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/265
()
|
3305019000NRG24180120241503752
|
18/01/2024
|
bhinsari
|
3305019WL068679
|
bhinsari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483272
|
|
BHINSARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/265
()
|
3305019000NRG24180120241503751
|
18/01/2024
|
patu
|
3305019WL068679
|
patu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483276
|
|
PATOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24180120241503753
|
18/01/2024
|
sanjho
|
3305019WL068679
|
sanjho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483274
|
|
Mrs. SANJHO DAS PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/269
()
|
3305019000NRG24180120241503754
|
18/01/2024
|
Kuwarsay
|
3305019WL068679
|
Kuwarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483267
|
|
Mr. KUNWAR SAI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24180120241503755
|
18/01/2024
|
figa
|
3305019WL068679
|
figa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483269
|
|
Mrs. FIGA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/274
()
|
3305019000NRG24180120241503757
|
18/01/2024
|
Dilbali
|
3305019WL068679
|
Dilbali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483273
|
|
Mrs. DHEBALI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24180120241503758
|
18/01/2024
|
Bhambha
|
3305019WL068679
|
Bhambha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483270
|
|
BHAMBHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24180120241503759
|
18/01/2024
|
Suhari
|
3305019WL068679
|
Suhari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483260
|
|
SOHRI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/299
()
|
3305019000NRG24180120241503760
|
18/01/2024
|
AASARI
|
3305019WL068679
|
AASARI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483266
|
|
Mrs. ASARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24180120241503761
|
18/01/2024
|
Urmila
|
3305019WL068679
|
Urmila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483264
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/330
()
|
3305019000NRG24180120241503762
|
18/01/2024
|
chandan
|
3305019WL068679
|
chandan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483263
|
|
Mr. CHHANDAN BAXLA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/330
()
|
3305019000NRG24180120241503763
|
18/01/2024
|
sanjita
|
3305019WL068679
|
sanjita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483261
|
|
Mrs. SANJITA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/332
()
|
3305019000NRG24180120241503764
|
18/01/2024
|
Gagadish
|
3305019WL068679
|
Gagadish
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483268
|
|
JAGDIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24180120241503765
|
18/01/2024
|
Amirsay
|
3305019WL068679
|
Amirsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483275
|
|
Mr. AMIRSAY TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24180120241503767
|
18/01/2024
|
Lilawati
|
3305019WL068679
|
Lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483278
|
|
Mrs. LILAVATY BAKHLA WO MADAN BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24180120241503768
|
18/01/2024
|
madan
|
3305019WL068679
|
madan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483271
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-002/463
()
|
3305019000NRG24180120241503769
|
18/01/2024
|
parwati
|
3305019WL068679
|
parwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483262
|
|
Mrs. PARVATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-022-003/299-A
()
|
3305019000NRG24180120241503773
|
18/01/2024
|
raju paikara
|
3305019WL068679
|
raju paikara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483277
|
|
RAJIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24180120241503756
|
18/01/2024
|
GANGI DAS
|
3305019WL068679
|
GANGI DAS
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483259
|
|
MR GAGIDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24180120241503771
|
18/01/2024
|
Sanjay das
|
3305019WL068679
|
Sanjay das
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483265
|
|
MR SANJAY DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24180120241503772
|
18/01/2024
|
Umesh Das
|
3305019WL068679
|
Umesh Das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483257
|
|
UMESH DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|