|
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-05-019-021-001/139
()
|
3305019000NRG24120220241721311
|
12/02/2024
|
Rimcho
|
3305019WL077608
|
Rimcho
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656374
|
|
MISS RIMCHO KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/364
()
|
3305019000NRG24120220241721115
|
12/02/2024
|
Janahar
|
3305019WL077599
|
Janahar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656373
|
|
Mr. JAWAHAR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/108
()
|
3305019000NRG24120220241721110
|
12/02/2024
|
Geetamunee
|
3305019WL077599
|
Geetamunee
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656377
|
|
Mrs. GITAMUNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/108
()
|
3305019000NRG24120220241721109
|
12/02/2024
|
Krishn
|
3305019WL077599
|
Krishn
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656378
|
|
Mr. KRISHNA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/109
()
|
3305019000NRG24120220241721111
|
12/02/2024
|
Parbhu
|
3305019WL077599
|
Parbhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656379
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/11
()
|
3305019000NRG24120220241721112
|
12/02/2024
|
Ramsai
|
3305019WL077599
|
Ramsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656380
|
|
Mr. RAMSAY PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/126
()
|
3305019000NRG24120220241721308
|
12/02/2024
|
jalsai
|
3305019WL077608
|
jalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656386
|
|
Mr. JALSAI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/126
()
|
3305019000NRG24120220241721309
|
12/02/2024
|
mayanti
|
3305019WL077608
|
mayanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656387
|
|
MAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/13
()
|
3305019000NRG24120220241721113
|
12/02/2024
|
Hirasai
|
3305019WL077599
|
Hirasai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930656381
|
|
HIRASAY PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/13
()
|
3305019000NRG24120220241721114
|
12/02/2024
|
Jhumri
|
3305019WL077599
|
Jhumri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656382
|
|
JHOOMARI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/139
()
|
3305019000NRG24120220241721310
|
12/02/2024
|
Manilal
|
3305019WL077608
|
Manilal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656383
|
|
MANILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/620
()
|
3305019000NRG24120220241721316
|
12/02/2024
|
Avanti
|
3305019WL077608
|
Avanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930656385
|
|
ALWANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/620
()
|
3305019000NRG24120220241721315
|
12/02/2024
|
Mantu
|
3305019WL077608
|
Mantu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656384
|
|
MANTU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/112-C
()
|
3305019000NRG24120220241721306
|
12/02/2024
|
santosh nayak
|
3305019WL077608
|
santosh nayak
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656376
|
|
Mr. SANTOSH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/112-C
()
|
3305019000NRG24120220241721307
|
12/02/2024
|
sonamati nayak
|
3305019WL077608
|
sonamati nayak
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656375
|
|
Mrs. SONAMATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/364
()
|
3305019000NRG24120220241721116
|
12/02/2024
|
Savita
|
3305019WL077599
|
Savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930656371
|
|
Ms. SAVITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/445-A
()
|
3305019000NRG24120220241721314
|
12/02/2024
|
Navasay Lohara
|
3305019WL077608
|
Navasay Lohara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930656372
|
|
NAVASAY LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|