|
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-05-019-023-001/128-B
()
|
3305019000NRG24060320241887946
|
06/03/2024
|
somarsai
|
3305019WL086273
|
somarsai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667784
|
|
SOMRSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24060320241887947
|
06/03/2024
|
Sumitra
|
3305019WL086273
|
Sumitra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667785
|
|
Mrs. SUMITRA PAIKRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24060320241887950
|
06/03/2024
|
Manish
|
3305019WL086273
|
Manish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667786
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG24060320241887953
|
06/03/2024
|
ramsay
|
3305019WL086273
|
ramsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667788
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/252-B
()
|
3305019000NRG24060320241887954
|
06/03/2024
|
Arun
|
3305019WL086273
|
Arun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667787
|
|
MR ARUN KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24060320241887957
|
06/03/2024
|
bitul
|
3305019WL086273
|
bitul
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667790
|
|
Mr. BITLU BITLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24060320241887958
|
06/03/2024
|
MINA
|
3305019WL086273
|
MINA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667789
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG24060320241887951
|
06/03/2024
|
Akshay Kumar
|
3305019WL086273
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667783
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/227-D
()
|
3305019000NRG24060320241887952
|
06/03/2024
|
Gunjeshri
|
3305019WL086273
|
Gunjeshri
|
00415
|
SBIN0005906
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667782
|
|
GUNJESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/252-D
()
|
3305019000NRG24060320241887955
|
06/03/2024
|
Lalita
|
3305019WL086273
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927667780
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/253-A
()
|
3305019000NRG24060320241887956
|
06/03/2024
|
Parmila
|
3305019WL086273
|
Parmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2927667781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|