|
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-05-019-022-001/133
()
|
3305019000NRG24300120241612767
|
30/01/2024
|
Beyasi
|
3305019WL072911
|
Beyasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962206
|
|
Vyasi Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24300120241612769
|
30/01/2024
|
Durga
|
3305019WL072911
|
Durga
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355962208
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24300120241612768
|
30/01/2024
|
Haran
|
3305019WL072911
|
Haran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962203
|
|
Mr. HIRAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/23
()
|
3305019000NRG24300120241612770
|
30/01/2024
|
prem
|
3305019WL072911
|
prem
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962215
|
|
PREM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24300120241612771
|
30/01/2024
|
kamalsay
|
3305019WL072911
|
kamalsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355962212
|
|
KAMALSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/28
()
|
3305019000NRG24300120241612772
|
30/01/2024
|
pepalu
|
3305019WL072911
|
pepalu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962213
|
|
PEPALU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/28
()
|
3305019000NRG24300120241612773
|
30/01/2024
|
thakurain
|
3305019WL072911
|
thakurain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962214
|
|
THUKRAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/391
()
|
3305019000NRG24300120241612775
|
30/01/2024
|
Thirra
|
3305019WL072911
|
Thirra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962207
|
|
HIRRA RAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24300120241612776
|
30/01/2024
|
Ramesh
|
3305019WL072911
|
Ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962205
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/42
()
|
3305019000NRG24300120241612777
|
30/01/2024
|
Rmsundar
|
3305019WL072911
|
Rmsundar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355962204
|
|
Mr. RAMSUNDAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/462
()
|
3305019000NRG24300120241612778
|
30/01/2024
|
Shanti
|
3305019WL072911
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962211
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/55
()
|
3305019000NRG24300120241612779
|
30/01/2024
|
Madhani
|
3305019WL072911
|
Madhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962209
|
|
MAGHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/72
()
|
3305019000NRG24300120241612781
|
30/01/2024
|
Ropana
|
3305019WL072911
|
Ropana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355962210
|
|
Mr. ROPNA RAM PAIKRA SO PRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24300120241612766
|
30/01/2024
|
BHADANI
|
3305019WL072911
|
BHADANI
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355962201
|
|
MISS BHADANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24300120241612765
|
30/01/2024
|
satpal
|
3305019WL072911
|
satpal
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355962202
|
|
MR SATPAL RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/341
()
|
3305019000NRG24300120241612774
|
30/01/2024
|
Shivsankar
|
3305019WL072911
|
Shivsankar
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355962216
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/55
()
|
3305019000NRG24300120241612780
|
30/01/2024
|
Akhalesh
|
3305019WL072911
|
Akhalesh
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355962200
|
|
MR AKHLESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|