|
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-05-019-023-003/116-C
()
|
3305019000NRG24190320241969257
|
19/03/2024
|
Suganti
|
3305019WL091247
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720953
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/225-B
()
|
3305019000NRG24190320241969266
|
19/03/2024
|
PRATILAWATI
|
3305019WL091247
|
PRATILAWATI
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891720955
|
|
Ms. PRATILAWATI KUMARI D/O GOWARDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24190320241969259
|
19/03/2024
|
Surendra Kumar
|
3305019WL091247
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891720956
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/125-A
()
|
3305019000NRG24190320241969260
|
19/03/2024
|
Lakshami
|
3305019WL091247
|
Lakshami
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720954
|
|
KUMARI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24190320241969248
|
19/03/2024
|
Kamalpati
|
3305019WL091247
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720951
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/125
()
|
3305019000NRG24190320241969249
|
19/03/2024
|
Chamra
|
3305019WL091247
|
Chamra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720949
|
|
CHAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG24190320241969256
|
19/03/2024
|
Badrinath
|
3305019WL091247
|
Badrinath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720950
|
|
Mr. BADRINATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24190320241969258
|
19/03/2024
|
PUSHNATH
|
3305019WL091247
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720948
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/223-C
()
|
3305019000NRG24190320241969263
|
19/03/2024
|
Nandkishor
|
3305019WL091247
|
Nandkishor
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720952
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24190320241969267
|
19/03/2024
|
Malti
|
3305019WL091247
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720947
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/223-D
()
|
3305019000NRG24190320241969264
|
19/03/2024
|
Rajni Paikra
|
3305019WL091247
|
Rajni Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891720946
|
|
RAJANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|