|
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-05-019-022-003/269-A
()
|
3305019000NRG24160220241760947
|
16/02/2024
|
shusma dash
|
3305019WL079361
|
shusma dash
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111262
|
|
Mrs. SHUSHMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-003/284-A
()
|
3305019000NRG24160220241760951
|
16/02/2024
|
jivan shalim
|
3305019WL079361
|
jivan shalim
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111277
|
|
Mr. JEEVAN SALIMA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/269
()
|
3305019000NRG24160220241760930
|
16/02/2024
|
Kuwarsay
|
3305019WL079361
|
Kuwarsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111272
|
|
Kuvarsay Das Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24160220241760931
|
16/02/2024
|
figa
|
3305019WL079361
|
figa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111270
|
|
Mrs. FIGA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/274
()
|
3305019000NRG24160220241760935
|
16/02/2024
|
Dilbali
|
3305019WL079361
|
Dilbali
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111273
|
|
Mrs. DHEBALI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24160220241760936
|
16/02/2024
|
Bhambha
|
3305019WL079361
|
Bhambha
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111275
|
|
BHAMBHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/295
()
|
3305019000NRG24160220241760937
|
16/02/2024
|
sakuntala
|
3305019WL079361
|
sakuntala
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111268
|
|
SAKUNTLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/299
()
|
3305019000NRG24160220241760938
|
16/02/2024
|
AASARI
|
3305019WL079361
|
AASARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111269
|
|
Mrs. ASARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/330
()
|
3305019000NRG24160220241760940
|
16/02/2024
|
sanjita
|
3305019WL079361
|
sanjita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111267
|
|
Mrs. SANJITA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/332
()
|
3305019000NRG24160220241760941
|
16/02/2024
|
Gagadish
|
3305019WL079361
|
Gagadish
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111274
|
|
JAGDIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/453
()
|
3305019000NRG24160220241760946
|
16/02/2024
|
baleshwar
|
3305019WL079361
|
baleshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111266
|
|
Mr. BALESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-003/299-A
()
|
3305019000NRG24160220241760952
|
16/02/2024
|
raju paikara
|
3305019WL079361
|
raju paikara
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111276
|
|
RAJIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/473
()
|
3305019000NRG24160220241760953
|
16/02/2024
|
amleshwari
|
3305019WL079361
|
amleshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111271
|
|
Mrs. AMLESHWARI_PAIKRA W/O LINDRU_RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24160220241760932
|
16/02/2024
|
GANGI DAS
|
3305019WL079361
|
GANGI DAS
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111263
|
|
MR GAGIDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24160220241760948
|
16/02/2024
|
Sanjay das
|
3305019WL079361
|
Sanjay das
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111264
|
|
MR SANJAY DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-003/274-A
()
|
3305019000NRG24160220241760950
|
16/02/2024
|
Patarash
|
3305019WL079361
|
Patarash
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931111265
|
|
MR PATRAS BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24160220241760949
|
16/02/2024
|
Umesh Das
|
3305019WL079361
|
Umesh Das
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931111261
|
|
UMESH DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|