|
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-05-019-002-001/289
()
|
3305019000NRG24211220231226824
|
21/12/2023
|
Mithlesh Kumar Paikra
|
3305019WL058068
|
Mithlesh Kumar Paikra
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719404
|
|
Mr. MITHLESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-002-001/289-A
()
|
3305019000NRG24211220231226825
|
21/12/2023
|
Vindheshwari Paikra
|
3305019WL058068
|
Vindheshwari Paikra
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719402
|
|
BINDHESWAIRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-002-001/70
()
|
3305019000NRG24211220231226830
|
21/12/2023
|
Sanjay Kumar Paikra
|
3305019WL058068
|
Sanjay Kumar Paikra
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719406
|
|
SANJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-002-001/70
()
|
3305019000NRG24211220231226829
|
21/12/2023
|
Sanmait
|
3305019WL058068
|
Sanmait
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719403
|
|
Mrs. SANMAIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-002-001/190-B
()
|
3305019000NRG24211220231226823
|
21/12/2023
|
DHOLI
|
3305019WL058068
|
DHOLI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719409
|
|
Mrs. DHOLI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-002-001/56-A
()
|
3305019000NRG24211220231226826
|
21/12/2023
|
Basmati Paikra
|
3305019WL058068
|
Basmati Paikra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719408
|
|
BASHANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-002-001/70
()
|
3305019000NRG24211220231226828
|
21/12/2023
|
RAJMAL PAIKRA
|
3305019WL058068
|
RAJMAL PAIKRA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719407
|
|
RAJMAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-002-001/57
()
|
3305019000NRG24211220231226827
|
21/12/2023
|
jagmaniya Paikra
|
3305019WL058068
|
jagmaniya Paikra
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549719405
|
|
JAGMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|