|
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-05-019-017-002/1
()
|
3305019000NRG24150220241744483
|
15/02/2024
|
Rajkumar Singh
|
3305019WL078634
|
Rajkumar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696105
|
|
Mr. RAJKUMAR RAMKHELAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/110
()
|
3305019000NRG24150220241744471
|
15/02/2024
|
Madhu
|
3305019WL078632
|
Madhu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696109
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/248
()
|
3305019000NRG24150220241744484
|
15/02/2024
|
Rajkumar
|
3305019WL078634
|
Rajkumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696114
|
|
Mr. RAJU HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/288
()
|
3305019000NRG24150220241744477
|
15/02/2024
|
Gulmanjari
|
3305019WL078633
|
Gulmanjari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696111
|
|
MRS GULMANJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/288
()
|
3305019000NRG24150220241744472
|
15/02/2024
|
Prem
|
3305019WL078632
|
Prem
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696115
|
|
MR PREM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24150220241744486
|
15/02/2024
|
Baleshwar Singh
|
3305019WL078634
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696110
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/330
()
|
3305019000NRG24150220241744473
|
15/02/2024
|
Basant
|
3305019WL078632
|
Basant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696113
|
|
BASANT BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/393
()
|
3305019000NRG24150220241744480
|
15/02/2024
|
Dasmeyt
|
3305019WL078633
|
Dasmeyt
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696123
|
|
DASHMAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24150220241744474
|
15/02/2024
|
Anant
|
3305019WL078632
|
Anant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696112
|
|
Mr. ANANT BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24150220241744543
|
15/02/2024
|
Khabo Bargah
|
3305019WL078637
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696106
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24150220241744539
|
15/02/2024
|
Surbhi Singh
|
3305019WL078636
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696124
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/510
()
|
3305019000NRG24150220241744487
|
15/02/2024
|
khurshid Alam
|
3305019WL078634
|
khurshid Alam
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937696103
|
|
KHURSID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/512
()
|
3305019000NRG24150220241744544
|
15/02/2024
|
Parwati
|
3305019WL078637
|
Parwati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696107
|
|
Mrs. PARWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/513
()
|
3305019000NRG24150220241744541
|
15/02/2024
|
Vinod Kumar
|
3305019WL078636
|
Vinod Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696125
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/513-A
()
|
3305019000NRG24150220241744542
|
15/02/2024
|
Girja Shankar
|
3305019WL078636
|
Girja Shankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696104
|
|
Mr. GIRJA SHANKAR GUPTA SO JAGARNATH PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/567
()
|
3305019000NRG24150220241744488
|
15/02/2024
|
Rupdev Shin
|
3305019WL078634
|
Rupdev Shin
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696108
|
|
Mr. RUPDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24150220241744538
|
15/02/2024
|
Birbal
|
3305019WL078636
|
Birbal
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696116
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24150220241744540
|
15/02/2024
|
Jafir Alam
|
3305019WL078636
|
Jafir Alam
|
00093
|
CRGB0006039
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2937696122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/815
()
|
3305019000NRG24150220241744482
|
15/02/2024
|
Dwarika Prasad Kashyap
|
3305019WL078633
|
Dwarika Prasad Kashyap
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696117
|
|
Mr. DWARIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/350
()
|
3305019000NRG24150220241744478
|
15/02/2024
|
Mitrang
|
3305019WL078633
|
Mitrang
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696120
|
|
Mr. MITARANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-002/374
()
|
3305019000NRG24150220241744479
|
15/02/2024
|
Sanjit
|
3305019WL078633
|
Sanjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696118
|
|
Mr. SANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-002/499
()
|
3305019000NRG24150220241744475
|
15/02/2024
|
Santtelal
|
3305019WL078632
|
Santtelal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696119
|
|
SATELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-002/543
()
|
3305019000NRG24150220241744476
|
15/02/2024
|
Pyaro
|
3305019WL078632
|
Pyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937696121
|
|
MRS PIYARO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|