|
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-05-019-021-001/33
()
|
3305019000NRG24220320241993921
|
22/03/2024
|
Rasni
|
3305019WL093074
|
Rasni
|
00089
|
CBIN0281580
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943018
|
|
RASHNEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/510
()
|
3305019000NRG24220320241993923
|
22/03/2024
|
Rameshwar
|
3305019WL093074
|
Rameshwar
|
00093
|
CRGB0006039
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943027
|
|
Mr. RAMESHWAR BARGAH S/O NIRMAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/109
()
|
3305019000NRG24220320241993881
|
22/03/2024
|
Parbhu
|
3305019WL093072
|
Parbhu
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943029
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/116
()
|
3305019000NRG24220320241993883
|
22/03/2024
|
Budi
|
3305019WL093072
|
Budi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943021
|
|
BUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/116
()
|
3305019000NRG24220320241993882
|
22/03/2024
|
Ramprshad
|
3305019WL093072
|
Ramprshad
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943024
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/26
()
|
3305019000NRG24220320241993884
|
22/03/2024
|
Sigani
|
3305019WL093072
|
Sigani
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943025
|
|
SIGNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/27
()
|
3305019000NRG24220320241993887
|
22/03/2024
|
Harinath
|
3305019WL093072
|
Harinath
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943022
|
|
HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/27
()
|
3305019000NRG24220320241993888
|
22/03/2024
|
Sharmila
|
3305019WL093072
|
Sharmila
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943028
|
|
Mrs. SHARMILA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/29
()
|
3305019000NRG24220320241993918
|
22/03/2024
|
Ram
|
3305019WL093074
|
Ram
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943030
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/29
()
|
3305019000NRG24220320241993919
|
22/03/2024
|
Sangita
|
3305019WL093074
|
Sangita
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943023
|
|
Mrs. SANGITA / RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/675
()
|
3305019000NRG24220320241993889
|
22/03/2024
|
Sawitri
|
3305019WL093072
|
Sawitri
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943026
|
|
SAVITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/112-A
()
|
3305019000NRG24220320241993917
|
22/03/2024
|
Rajesh Nayak
|
3305019WL093074
|
Rajesh Nayak
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943020
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/3-A
()
|
3305019000NRG24220320241993924
|
22/03/2024
|
SUMANTI
|
3305019WL093075
|
SUMANTI
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943017
|
|
MISS SUMANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/33
()
|
3305019000NRG24220320241993920
|
22/03/2024
|
Ganga
|
3305019WL093074
|
Ganga
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943019
|
|
GANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/26-A
()
|
3305019000NRG24220320241993886
|
22/03/2024
|
Reena
|
3305019WL093072
|
Reena
|
00415
|
SBIN0018774
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943016
|
|
REENA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/26-A
()
|
3305019000NRG24220320241993885
|
22/03/2024
|
Shivshankar
|
3305019WL093072
|
Shivshankar
|
00415
|
SBIN0018774
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943015
|
|
MR SHIV SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/445-A
()
|
3305019000NRG24220320241993922
|
22/03/2024
|
Navasay Lohara
|
3305019WL093074
|
Navasay Lohara
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943014
|
|
NAVASAY LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/554-A
()
|
3305019000NRG24220320241993925
|
22/03/2024
|
Mukesh Kerketta
|
3305019WL093075
|
Mukesh Kerketta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890943012
|
|
MUKESH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/554-A
()
|
3305019000NRG24220320241993926
|
22/03/2024
|
Sadhanti Kujur
|
3305019WL093075
|
Sadhanti Kujur
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890943013
|
|
Mrs. SADHANTI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|