|
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-05-019-022-001/169
()
|
3305019000NRG24020220241637367
|
02/02/2024
|
Mangalsay
|
3305019WL073861
|
Mangalsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031672
|
|
Mr. MANGAL SAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/169
()
|
3305019000NRG24020220241637368
|
02/02/2024
|
Sawitri
|
3305019WL073861
|
Sawitri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031674
|
|
SAVITRI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/170
()
|
3305019000NRG24020220241637369
|
02/02/2024
|
Paneshwar
|
3305019WL073861
|
Paneshwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031681
|
|
PANESHWAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/170
()
|
3305019000NRG24020220241637370
|
02/02/2024
|
Sayampati
|
3305019WL073861
|
Sayampati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031673
|
|
Mrs. SHAMPATI WO PANESHVAR BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/171
()
|
3305019000NRG24020220241637372
|
02/02/2024
|
Satiya
|
3305019WL073861
|
Satiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031677
|
|
Mrs. SATIYA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/171
()
|
3305019000NRG24020220241637371
|
02/02/2024
|
Surendra
|
3305019WL073861
|
Surendra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031675
|
|
SURENDRA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/190
()
|
3305019000NRG24020220241637375
|
02/02/2024
|
jokhani
|
3305019WL073861
|
jokhani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031676
|
|
Mrs. JOKHANI PAIKARA W/O PREMSAY PAIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/221
()
|
3305019000NRG24020220241637376
|
02/02/2024
|
babulal
|
3305019WL073861
|
babulal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031678
|
|
BABU LAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-002/487
()
|
3305019000NRG24020220241637378
|
02/02/2024
|
Dipain
|
3305019WL073861
|
Dipain
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031679
|
|
Mrs. DPIN BAI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-002/487
()
|
3305019000NRG24020220241637379
|
02/02/2024
|
kamendar
|
3305019WL073861
|
kamendar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031680
|
|
Mr. KAMENDRA K BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/179
()
|
3305019000NRG24020220241637374
|
02/02/2024
|
Mayawati
|
3305019WL073861
|
Mayawati
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031670
|
|
Mrs. MAYAWATI MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/179
()
|
3305019000NRG24020220241637373
|
02/02/2024
|
Ramjeet Paikra
|
3305019WL073861
|
Ramjeet Paikra
|
00415
|
SBIN0018774
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031671
|
|
RAMJEET PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-022-002/170-A
()
|
3305019000NRG24020220241637377
|
02/02/2024
|
uriyodhan
|
3305019WL073861
|
uriyodhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356031669
|
|
DURYODHAN BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|