|
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-05-019-022-001/46
()
|
3305019000NRG24300120241613311
|
30/01/2024
|
cheharu
|
3305019WL072929
|
cheharu
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984272
|
|
Mr. CHEHRU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/56-A
()
|
3305019000NRG24300120241613317
|
30/01/2024
|
pushpa paikra
|
3305019WL072929
|
pushpa paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984271
|
|
Mrs. PUSHPA PAIKRA WO BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/56-A
()
|
3305019000NRG24300120241613318
|
30/01/2024
|
Shyamjeera Painkra
|
3305019WL072929
|
Shyamjeera Painkra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984287
|
|
Mrs. Shyamjeera Painkra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/147
()
|
3305019000NRG24300120241613303
|
30/01/2024
|
anuj
|
3305019WL072929
|
anuj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984279
|
|
Mr. ANUJ KUMAR YADAV SO RAMYAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/24
()
|
3305019000NRG24300120241613304
|
30/01/2024
|
sukhram
|
3305019WL072929
|
sukhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984273
|
|
SUKHRAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/24-B
()
|
3305019000NRG24300120241613305
|
30/01/2024
|
nawaro
|
3305019WL072929
|
nawaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984286
|
|
NAVARO BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/27
()
|
3305019000NRG24300120241613306
|
30/01/2024
|
ruchi
|
3305019WL072929
|
ruchi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984283
|
|
RUCHI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/354
()
|
3305019000NRG24300120241613307
|
30/01/2024
|
Devchand
|
3305019WL072929
|
Devchand
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984281
|
|
DEVCHAND PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24300120241613309
|
30/01/2024
|
dhaneshwari
|
3305019WL072929
|
dhaneshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984275
|
|
Mrs. DHANESHWARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24300120241613308
|
30/01/2024
|
Dharam
|
3305019WL072929
|
Dharam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984274
|
|
Mr. DHARAM DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/36
()
|
3305019000NRG24300120241613310
|
30/01/2024
|
kalangsay
|
3305019WL072929
|
kalangsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984277
|
|
KALANGSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24300120241613313
|
30/01/2024
|
Bimala Paikra
|
3305019WL072929
|
Bimala Paikra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984285
|
|
BIMALA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24300120241613312
|
30/01/2024
|
Mahavir
|
3305019WL072929
|
Mahavir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984284
|
|
MAHAVIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/500
()
|
3305019000NRG24300120241613314
|
30/01/2024
|
maniso
|
3305019WL072929
|
maniso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984282
|
|
MISS MANISHO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/56
()
|
3305019000NRG24300120241613315
|
30/01/2024
|
Budhram
|
3305019WL072929
|
Budhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984278
|
|
Mr. BUDHRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/56
()
|
3305019000NRG24300120241613316
|
30/01/2024
|
Maheshwar
|
3305019WL072929
|
Maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984280
|
|
Mr. MAHESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24300120241613319
|
30/01/2024
|
Chuharo
|
3305019WL072929
|
Chuharo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984276
|
|
CHUHARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|