|
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-05-019-021-002/289
()
|
3305019000NRG24240120241568024
|
24/01/2024
|
nanheswar
|
3305019WL071049
|
nanheswar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980253
|
|
Mr. NANHESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/306
()
|
3305019000NRG24240120241567964
|
24/01/2024
|
suresh
|
3305019WL071045
|
suresh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980252
|
|
Mr. SURESH PAIKRA S/O VIRENDRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/314
()
|
3305019000NRG24240120241568015
|
24/01/2024
|
petal
|
3305019WL071048
|
petal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980250
|
|
Mr. PATEL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/289-A
()
|
3305019000NRG24240120241568014
|
24/01/2024
|
Maheshwari
|
3305019WL071048
|
Maheshwari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980247
|
|
MAHESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/480
()
|
3305019000NRG24240120241568019
|
24/01/2024
|
rimni
|
3305019WL071048
|
rimni
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980248
|
|
Mrs. RIMANI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/505-A
()
|
3305019000NRG24240120241568020
|
24/01/2024
|
sushila paikra
|
3305019WL071048
|
sushila paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980249
|
|
Mrs. SUSHILA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/267
()
|
3305019000NRG24240120241567970
|
24/01/2024
|
GULERA
|
3305019WL071045
|
GULERA
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140980240
|
|
Mrs. GULESH WO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-002/282
()
|
3305019000NRG24240120241567962
|
24/01/2024
|
ravindra
|
3305019WL071045
|
ravindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980242
|
|
MR RAVINDRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-002/289
()
|
3305019000NRG24240120241568023
|
24/01/2024
|
SHUKAL
|
3305019WL071049
|
SHUKAL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980255
|
|
Mrs. SUKAL SUKAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-002/306
()
|
3305019000NRG24240120241567965
|
24/01/2024
|
pratibha
|
3305019WL071045
|
pratibha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980256
|
|
PRATIMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-002/314
()
|
3305019000NRG24240120241568016
|
24/01/2024
|
SULTHIN
|
3305019WL071048
|
SULTHIN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980245
|
|
MRS SULTHIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-002/326
()
|
3305019000NRG24240120241567966
|
24/01/2024
|
dashrath
|
3305019WL071045
|
dashrath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980246
|
|
Mr. DASRATH DASRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-002/326
()
|
3305019000NRG24240120241567967
|
24/01/2024
|
Ratilo
|
3305019WL071045
|
Ratilo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980243
|
|
RATLO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-002/329
()
|
3305019000NRG24240120241568025
|
24/01/2024
|
kewta
|
3305019WL071049
|
kewta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980241
|
|
KEWTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-002/506
()
|
3305019000NRG24240120241568022
|
24/01/2024
|
basanti
|
3305019WL071048
|
basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980244
|
|
Mrs. BASHNTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-002/506
()
|
3305019000NRG24240120241568021
|
24/01/2024
|
raju
|
3305019WL071048
|
raju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980254
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-021-002/282
()
|
3305019000NRG24240120241567963
|
24/01/2024
|
Veenita
|
3305019WL071045
|
Veenita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980257
|
|
MRS VINITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-021-002/372-A
()
|
3305019000NRG24240120241567968
|
24/01/2024
|
Fulsaya Paikra
|
3305019WL071045
|
Fulsaya Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140980251
|
|
MR FULSAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|