|
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-05-019-017-001/241-B
()
|
3305019000NRG24150220241744651
|
15/02/2024
|
Satyaprakash Das
|
3305019WL078647
|
Satyaprakash Das
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931124828
|
|
Satyaprakash Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24150220241744637
|
15/02/2024
|
naihary
|
3305019WL078643
|
naihary
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124843
|
|
MRS NEHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24150220241744636
|
15/02/2024
|
shankar
|
3305019WL078643
|
shankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124844
|
|
Mr. SHANKAR RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/455
()
|
3305019000NRG24150220241744556
|
15/02/2024
|
nanka
|
3305019WL078638
|
nanka
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124827
|
|
Mr. NANKA RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/157
()
|
3305019000NRG24150220241744545
|
15/02/2024
|
Ramnath
|
3305019WL078638
|
Ramnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931124830
|
|
Mr. RAMNATH RAM S/O LACHHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/157
()
|
3305019000NRG24150220241744546
|
15/02/2024
|
SARDA
|
3305019WL078638
|
SARDA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124829
|
|
SHARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/163
()
|
3305019000NRG24150220241744547
|
15/02/2024
|
bimla
|
3305019WL078638
|
bimla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124841
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/163
()
|
3305019000NRG24150220241744548
|
15/02/2024
|
Rajesh
|
3305019WL078638
|
Rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124842
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/181
()
|
3305019000NRG24150220241744589
|
15/02/2024
|
desia
|
3305019WL078640
|
desia
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124836
|
|
DESHIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/201
()
|
3305019000NRG24150220241744590
|
15/02/2024
|
Mahendra
|
3305019WL078640
|
Mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124835
|
|
MAHENDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/206
()
|
3305019000NRG24150220241744634
|
15/02/2024
|
parasnath
|
3305019WL078643
|
parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931124834
|
|
parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-001/300
()
|
3305019000NRG24150220241744550
|
15/02/2024
|
gudli
|
3305019WL078638
|
gudli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124837
|
|
GUDLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-001/300
()
|
3305019000NRG24150220241744549
|
15/02/2024
|
Ravindar
|
3305019WL078638
|
Ravindar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124838
|
|
MR RAVINDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-001/326
()
|
3305019000NRG24150220241744638
|
15/02/2024
|
Bhaul
|
3305019WL078644
|
Bhaul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124833
|
|
Mr. BHAUL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24150220241744555
|
15/02/2024
|
Chintamani
|
3305019WL078638
|
Chintamani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124831
|
|
Miss. CHINTAMANI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24150220241744554
|
15/02/2024
|
Dharamsai
|
3305019WL078638
|
Dharamsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931124832
|
|
Mr. DHARAM SAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24150220241744593
|
15/02/2024
|
anjana
|
3305019WL078640
|
anjana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124839
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24150220241744592
|
15/02/2024
|
janakram
|
3305019WL078640
|
janakram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931124840
|
|
JHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|