|
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-05-019-020-001/101
()
|
3305019000NRG24110120241436140
|
11/01/2024
|
Bhot Say Sonwani
|
3305019WL066073
|
Bhot Say Sonwani
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239883
|
|
Mr. BHOT SAY SOWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/187
()
|
3305019000NRG24110120241436144
|
11/01/2024
|
Sukhadev
|
3305019WL066073
|
Sukhadev
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239887
|
|
Master SUKHDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/317
()
|
3305019000NRG24110120241436147
|
11/01/2024
|
barisho
|
3305019WL066073
|
barisho
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239902
|
|
Mrs. BARISO SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/317
()
|
3305019000NRG24110120241436148
|
11/01/2024
|
Bhediya Sonwani
|
3305019WL066073
|
Bhediya Sonwani
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239876
|
|
Mr. BHEDIYA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/329
()
|
3305019000NRG24110120241436149
|
11/01/2024
|
ramesh
|
3305019WL066073
|
ramesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239899
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/330
()
|
3305019000NRG24110120241436151
|
11/01/2024
|
Bhadli
|
3305019WL066073
|
Bhadli
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239877
|
|
Mrs. BHADLI SONAWANI W/O BINDESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/333
()
|
3305019000NRG24110120241436152
|
11/01/2024
|
jagai
|
3305019WL066073
|
jagai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239900
|
|
Mr. JAGAI S/O SRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/403
()
|
3305019000NRG24110120241436154
|
11/01/2024
|
Sewak Ram
|
3305019WL066073
|
Sewak Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239884
|
|
MR SEWAK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/557
()
|
3305019000NRG24110120241436156
|
11/01/2024
|
Ashish Kumar
|
3305019WL066073
|
Ashish Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239886
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-002/702
()
|
3305019000NRG24110120241436167
|
11/01/2024
|
CHITRAKANT PAIKRA
|
3305019WL066073
|
CHITRAKANT PAIKRA
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239878
|
|
Mr. CHITRAKANT PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/403-B
()
|
3305019000NRG24110120241436155
|
11/01/2024
|
Usha Paikra
|
3305019WL066073
|
Usha Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239894
|
|
Miss. USHA PAIKRA DO FAGUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-002/692
()
|
3305019000NRG24110120241436166
|
11/01/2024
|
Shankar Das
|
3305019WL066073
|
Shankar Das
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239896
|
|
Mr. SHANKAR DAS SO AMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-002/737
()
|
3305019000NRG24110120241436169
|
11/01/2024
|
Akhlesh Kumar Paikra
|
3305019WL066073
|
Akhlesh Kumar Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239895
|
|
Mr. AKHLESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-002/741
()
|
3305019000NRG24110120241436171
|
11/01/2024
|
Vipin Chandr Paikara
|
3305019WL066073
|
Vipin Chandr Paikara
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239893
|
|
Mr. VIPIN CHANDRA SO RANGUPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/109
()
|
3305019000NRG24110120241436141
|
11/01/2024
|
Jitini
|
3305019WL066073
|
Jitini
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239897
|
|
Mrs. JEETNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-020-001/136
()
|
3305019000NRG24110120241436142
|
11/01/2024
|
Babar
|
3305019WL066073
|
Babar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239898
|
|
BABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/180
()
|
3305019000NRG24110120241436143
|
11/01/2024
|
Sarbare
|
3305019WL066073
|
Sarbare
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239891
|
|
Mr. SARWAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-020-001/195
()
|
3305019000NRG24110120241436145
|
11/01/2024
|
SALENDRA
|
3305019WL066073
|
SALENDRA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239892
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-020-001/329
()
|
3305019000NRG24110120241436150
|
11/01/2024
|
Phulmani
|
3305019WL066073
|
Phulmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239901
|
|
FULAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-020-001/354
()
|
3305019000NRG24110120241436153
|
11/01/2024
|
Vinita Paikra
|
3305019WL066073
|
Vinita Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239890
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-020-002/307
()
|
3305019000NRG24110120241436160
|
11/01/2024
|
mukesh
|
3305019WL066073
|
mukesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239889
|
|
Mr. MUKESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-020-002/430
()
|
3305019000NRG24110120241436164
|
11/01/2024
|
Manganu
|
3305019WL066073
|
Manganu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239888
|
|
MAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-020-001/720
()
|
3305019000NRG24110120241436158
|
11/01/2024
|
Bajaru Prajapati
|
3305019WL066073
|
Bajaru Prajapati
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239885
|
|
BJARU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-020-002/412-A
()
|
3305019000NRG24110120241436163
|
11/01/2024
|
Chndramani
|
3305019WL066073
|
Chndramani
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239880
|
|
MRS CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-020-001/24-B
()
|
3305019000NRG24110120241436146
|
11/01/2024
|
Praful Paikra
|
3305019WL066073
|
Praful Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239881
|
|
Mr. PRAFUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-020-002/412
()
|
3305019000NRG24110120241436162
|
11/01/2024
|
Santosh Kumar
|
3305019WL066073
|
Santosh Kumar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239882
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARGARH
|
CH-05-019-020-002/740
()
|
3305019000NRG24110120241436170
|
11/01/2024
|
Rajkumari Paikra
|
3305019WL066073
|
Rajkumari Paikra
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791239879
|
|
RAJKUMARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|