|
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-05-019-003-001/1003
()
|
3305019000NRG24220220241808110
|
22/02/2024
|
sohagmuni korwa
|
3305019WL081709
|
sohagmuni korwa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930714930
|
|
SOHAGMUNI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24220220241808115
|
22/02/2024
|
Bhagud Ram
|
3305019WL081709
|
Bhagud Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714929
|
|
Mr. BHANGUDU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24220220241808116
|
22/02/2024
|
Nirmala
|
3305019WL081709
|
Nirmala
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714928
|
|
Mrs. NIRMALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/110
()
|
3305019000NRG24220220241808111
|
22/02/2024
|
Bajari
|
3305019WL081709
|
Bajari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714941
|
|
Mrs. BAJARI KUJUR WO BHAIYALAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/1003
()
|
3305019000NRG24220220241808109
|
22/02/2024
|
Bhokro Korwa
|
3305019WL081709
|
Bhokro Korwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930714937
|
|
Mr. HOKROO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/115
()
|
3305019000NRG24220220241808112
|
22/02/2024
|
balkuwar
|
3305019WL081709
|
balkuwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714936
|
|
Mr. BALKUNWER TOPPO SO SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24220220241808117
|
22/02/2024
|
Bhairo
|
3305019WL081709
|
Bhairo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714934
|
|
BHAIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24220220241808118
|
22/02/2024
|
Savita
|
3305019WL081709
|
Savita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714935
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24220220241808121
|
22/02/2024
|
Bahadur
|
3305019WL081709
|
Bahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714938
|
|
BAHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24220220241808122
|
22/02/2024
|
Ganeshwari
|
3305019WL081709
|
Ganeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714939
|
|
Mrs. GANESHRI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/33-A
()
|
3305019000NRG24220220241808128
|
22/02/2024
|
Rajkumari
|
3305019WL081709
|
Rajkumari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714932
|
|
RAJKUMARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/33-A
()
|
3305019000NRG24220220241808127
|
22/02/2024
|
Rambrich
|
3305019WL081709
|
Rambrich
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714940
|
|
RAMVRIKSH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24220220241808129
|
22/02/2024
|
balsay kashi
|
3305019WL081709
|
balsay kashi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714933
|
|
BALSAY KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24220220241808130
|
22/02/2024
|
sagwan kashi
|
3305019WL081709
|
sagwan kashi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930714931
|
|
Miss. SAGAVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24220220241808113
|
22/02/2024
|
Chaitu khairwar
|
3305019WL081709
|
Chaitu khairwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930714926
|
|
CHAITU KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24220220241808114
|
22/02/2024
|
Shikha
|
3305019WL081709
|
Shikha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930714927
|
|
KUMARI SHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|