|
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-05-019-023-001/226-A
()
|
3305019000NRG24170120241490608
|
17/01/2024
|
Maheshwar
|
3305019WL068187
|
Maheshwar
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888156
|
|
Mr. MAHESHWER PRSAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/35-A
()
|
3305019000NRG24170120241490618
|
17/01/2024
|
Rangu Ram
|
3305019WL068187
|
Rangu Ram
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888159
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/26-A
()
|
3305019000NRG24170120241490611
|
17/01/2024
|
Mohan Lal
|
3305019WL068187
|
Mohan Lal
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888165
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/290-A
()
|
3305019000NRG24170120241490615
|
17/01/2024
|
Mithlesh Kumar
|
3305019WL068187
|
Mithlesh Kumar
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888166
|
|
MITHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/35-C
()
|
3305019000NRG24170120241490619
|
17/01/2024
|
Rajkumar
|
3305019WL068187
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888160
|
|
RAJKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24170120241490606
|
17/01/2024
|
Ashish
|
3305019WL068187
|
Ashish
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888163
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24170120241490607
|
17/01/2024
|
Birendra
|
3305019WL068187
|
Birendra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888162
|
|
Mr. BIRENDRA S/O RIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/277-C
()
|
3305019000NRG24170120241490612
|
17/01/2024
|
Manpeyari
|
3305019WL068187
|
Manpeyari
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888164
|
|
MANPYARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24170120241490616
|
17/01/2024
|
SAHJU
|
3305019WL068187
|
SAHJU
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888161
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/35-C
()
|
3305019000NRG24170120241490620
|
17/01/2024
|
Shaktiman
|
3305019WL068187
|
Shaktiman
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888157
|
|
MR SHAKTIMAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24170120241490623
|
17/01/2024
|
Akhlesh Kumar Paikra
|
3305019WL068187
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888158
|
|
AKHLESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG24170120241490621
|
17/01/2024
|
Madhu
|
3305019WL068187
|
Madhu
|
00462
|
UCBA0002526
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888155
|
|
MADHU PAINKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24170120241490610
|
17/01/2024
|
Sajrang
|
3305019WL068187
|
Sajrang
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789888154
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|