|
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-05-019-022-001/148
()
|
3305019000NRG24270220241834363
|
27/02/2024
|
suman paikra
|
3305019WL083242
|
suman paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940176
|
|
Master SUMAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/112
()
|
3305019000NRG24270220241834361
|
27/02/2024
|
Godama
|
3305019WL083242
|
Godama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940184
|
|
Mr. GODMA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/141
()
|
3305019000NRG24270220241834362
|
27/02/2024
|
Bitlang
|
3305019WL083242
|
Bitlang
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937940177
|
|
Mrs. BITLANG PAIKRA WO BHENDHO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/32
()
|
3305019000NRG24270220241834364
|
27/02/2024
|
sunita
|
3305019WL083242
|
sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940180
|
|
Miss. SUNITA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/35
()
|
3305019000NRG24270220241834365
|
27/02/2024
|
mangal
|
3305019WL083242
|
mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940181
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/364
()
|
3305019000NRG24270220241834367
|
27/02/2024
|
Brijnath
|
3305019WL083242
|
Brijnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940179
|
|
BRUJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/383
()
|
3305019000NRG24270220241834368
|
27/02/2024
|
Shivraj
|
3305019WL083242
|
Shivraj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940182
|
|
Mr. SHIVRAJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/45
()
|
3305019000NRG24270220241834372
|
27/02/2024
|
Rajaram
|
3305019WL083242
|
Rajaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940183
|
|
Mr. RAJARAM MANIKPURI DO DESHIYA RAM MA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/68
()
|
3305019000NRG24270220241834373
|
27/02/2024
|
Khanij
|
3305019WL083242
|
Khanij
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940178
|
|
MR KHIJAN RAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/70
()
|
3305019000NRG24270220241834374
|
27/02/2024
|
jorage
|
3305019WL083242
|
jorage
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940185
|
|
Mr. JORGE NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/35
()
|
3305019000NRG24270220241834366
|
27/02/2024
|
Dinesh Ram Paikra
|
3305019WL083242
|
Dinesh Ram Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937940174
|
|
DINESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/701
()
|
3305019000NRG24270220241834375
|
27/02/2024
|
Parbal Nagesiya
|
3305019WL083242
|
Parbal Nagesiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937940175
|
|
PARBAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|