|
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-05-019-022-001/702
()
|
3305019000NRG24190320241973297
|
19/03/2024
|
Anima Paikra
|
3305019WL091537
|
Anima Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784992
|
|
Mr. ANIMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/705
()
|
3305019000NRG24190320241973298
|
19/03/2024
|
Budhiyaro Bai Dih Korva
|
3305019WL091537
|
Budhiyaro Bai Dih Korva
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784993
|
|
Mrs. BUDHIYARO DINKORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/128
()
|
3305019000NRG24190320241973281
|
19/03/2024
|
kumhari
|
3305019WL091537
|
kumhari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784989
|
|
Mrs. KUMARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24190320241973283
|
19/03/2024
|
Durga
|
3305019WL091537
|
Durga
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784981
|
|
DURAGI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/17
()
|
3305019000NRG24190320241973282
|
19/03/2024
|
Haran
|
3305019WL091537
|
Haran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784978
|
|
Mr. HIRAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/24-B
()
|
3305019000NRG24190320241973284
|
19/03/2024
|
nawaro
|
3305019WL091537
|
nawaro
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784977
|
|
NAVARO BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/27
()
|
3305019000NRG24190320241973285
|
19/03/2024
|
ruchi
|
3305019WL091537
|
ruchi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784983
|
|
RUCHI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/391
()
|
3305019000NRG24190320241973288
|
19/03/2024
|
Thirra
|
3305019WL091537
|
Thirra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784980
|
|
HIRRA RAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/398
()
|
3305019000NRG24190320241973289
|
19/03/2024
|
Rana
|
3305019WL091537
|
Rana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891784987
|
|
Mr. RANA RAM S/O TUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24190320241973290
|
19/03/2024
|
devendra
|
3305019WL091537
|
devendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784991
|
|
DEVENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24190320241973291
|
19/03/2024
|
rami
|
3305019WL091537
|
rami
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891784990
|
|
MISS RAMI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/41
()
|
3305019000NRG24190320241973292
|
19/03/2024
|
Ramesh
|
3305019WL091537
|
Ramesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784979
|
|
Mr. RAMESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/420
()
|
3305019000NRG24190320241973293
|
19/03/2024
|
Indarsai
|
3305019WL091537
|
Indarsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784988
|
|
Mr. INDARSAY DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/462
()
|
3305019000NRG24190320241973294
|
19/03/2024
|
Shanti
|
3305019WL091537
|
Shanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784986
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/500
()
|
3305019000NRG24190320241973295
|
19/03/2024
|
maniso
|
3305019WL091537
|
maniso
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891784985
|
|
MISS MANISHO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/63
()
|
3305019000NRG24190320241973296
|
19/03/2024
|
Khuleshwari
|
3305019WL091537
|
Khuleshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784984
|
|
KHULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/72
()
|
3305019000NRG24190320241973299
|
19/03/2024
|
Ropana
|
3305019WL091537
|
Ropana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891784982
|
|
Mr. ROPNA RAM PAIKRA SO PRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/341
()
|
3305019000NRG24190320241973286
|
19/03/2024
|
Shivsankar
|
3305019WL091537
|
Shivsankar
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891784994
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/341
()
|
3305019000NRG24190320241973287
|
19/03/2024
|
Baras Patti
|
3305019WL091537
|
Baras Patti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891784995
|
|
BARAS PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|