|
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-05-019-020-001/101
()
|
3305019000NRG24230120241549867
|
23/01/2024
|
Bhot Say Sonwani
|
3305019WL070358
|
Bhot Say Sonwani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994935
|
|
Mr. BHOT SAY SOWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/187
()
|
3305019000NRG24230120241549869
|
23/01/2024
|
Sukhadev
|
3305019WL070358
|
Sukhadev
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994936
|
|
Master SUKHDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/317
()
|
3305019000NRG24230120241549870
|
23/01/2024
|
barisho
|
3305019WL070358
|
barisho
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994931
|
|
Mrs. BARISO SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/317
()
|
3305019000NRG24230120241549871
|
23/01/2024
|
Bhediya Sonwani
|
3305019WL070358
|
Bhediya Sonwani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994932
|
|
Mr. BHEDIYA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-020-002/692
()
|
3305019000NRG24230120241549878
|
23/01/2024
|
Shankar Das
|
3305019WL070358
|
Shankar Das
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994941
|
|
Mr. SHANKAR DAS SO AMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-002/741
()
|
3305019000NRG24230120241549880
|
23/01/2024
|
Vipin Chandr Paikara
|
3305019WL070358
|
Vipin Chandr Paikara
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994940
|
|
Mr. VIPIN CHANDRA SO RANGUPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/109
()
|
3305019000NRG24230120241549868
|
23/01/2024
|
Jitini
|
3305019WL070358
|
Jitini
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994939
|
|
Mrs. JEETNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/354
()
|
3305019000NRG24230120241549874
|
23/01/2024
|
Vinita Paikra
|
3305019WL070358
|
Vinita Paikra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994938
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-002/307
()
|
3305019000NRG24230120241549875
|
23/01/2024
|
mukesh
|
3305019WL070358
|
mukesh
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994937
|
|
Mr. MUKESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-020-002/412-A
()
|
3305019000NRG24230120241549877
|
23/01/2024
|
Chndramani
|
3305019WL070358
|
Chndramani
|
00415
|
SBIN0003855
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994934
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-020-002/740
()
|
3305019000NRG24230120241549879
|
23/01/2024
|
Rajkumari Paikra
|
3305019WL070358
|
Rajkumari Paikra
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140994933
|
|
RAJKUMARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|