|
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-05-019-011-001/218-A
()
|
3305019000NRG24050320241882745
|
05/03/2024
|
Geeta Yadav
|
3305019WL086013
|
Geeta Yadav
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2927236283
|
|
Mrs. GEETA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/218-A
()
|
3305019000NRG24050320241882744
|
05/03/2024
|
prahlad
|
3305019WL086013
|
prahlad
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2927236298
|
|
Mr. PRAHLAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24050320241882748
|
05/03/2024
|
sam nagesh
|
3305019WL086013
|
sam nagesh
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
13/04/2024
|
|
2927236281
|
|
Mrs. SAAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/293-A
()
|
3305019000NRG24050320241882751
|
05/03/2024
|
Dinesh Paikra
|
3305019WL086013
|
Dinesh Paikra
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236279
|
|
DINESH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/296
()
|
3305019000NRG24050320241882754
|
05/03/2024
|
muniya
|
3305019WL086013
|
muniya
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236278
|
|
Miss. MUNIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/297
()
|
3305019000NRG24050320241882756
|
05/03/2024
|
Prsan
|
3305019WL086013
|
Prsan
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236300
|
|
Mr. PRASANNA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/297-A
()
|
3305019000NRG24050320241882758
|
05/03/2024
|
rijho
|
3305019WL086013
|
rijho
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236297
|
|
Miss. RIJHO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/297-A
()
|
3305019000NRG24050320241882757
|
05/03/2024
|
suresh
|
3305019WL086013
|
suresh
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236299
|
|
Mr. SURESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/317
()
|
3305019000NRG24050320241882761
|
05/03/2024
|
sonmati
|
3305019WL086013
|
sonmati
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236280
|
|
Mrs. SONAMATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/321-C
()
|
3305019000NRG24050320241882762
|
05/03/2024
|
Premshila
|
3305019WL086013
|
Premshila
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236284
|
|
MISS PREMSHEELA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24050320241882771
|
05/03/2024
|
Lilawati Kindo
|
3305019WL086013
|
Lilawati Kindo
|
00089
|
CBIN0281580
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236277
|
|
Mrs. LILAWATI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/272-B
()
|
3305019000NRG24050320241882749
|
05/03/2024
|
Rajni Nagesh
|
3305019WL086013
|
Rajni Nagesh
|
00093
|
CRGB0006039
|
654
|
654
|
Processed
|
13/04/2024
|
|
2927236301
|
|
Mrs. RAJANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/332
()
|
3305019000NRG24050320241882768
|
05/03/2024
|
Khileshvar Kumar Bahkla
|
3305019WL086013
|
Khileshvar Kumar Bahkla
|
00093
|
CRGB0006039
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236290
|
|
KHILESHVAR KUMAR BAHKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24050320241882746
|
05/03/2024
|
khelshsay
|
3305019WL086013
|
khelshsay
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2927236292
|
|
Mr. KHEL SAY S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24050320241882747
|
05/03/2024
|
Somari
|
3305019WL086013
|
Somari
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
13/04/2024
|
|
2927236291
|
|
Miss. SOMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/295
()
|
3305019000NRG24050320241882752
|
05/03/2024
|
Nanku
|
3305019WL086013
|
Nanku
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236294
|
|
Mr. NANKU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/296
()
|
3305019000NRG24050320241882753
|
05/03/2024
|
Parshad
|
3305019WL086013
|
Parshad
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236288
|
|
Mr. PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/296-A
()
|
3305019000NRG24050320241882755
|
05/03/2024
|
Devanti
|
3305019WL086013
|
Devanti
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236287
|
|
Miss. DEVANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24050320241882764
|
05/03/2024
|
chandu
|
3305019WL086013
|
chandu
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927236293
|
|
Mr. CHHANDU RAM SO DHAN SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24050320241882765
|
05/03/2024
|
fulaso
|
3305019WL086013
|
fulaso
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927236285
|
|
FOLARO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/329
()
|
3305019000NRG24050320241882766
|
05/03/2024
|
Sukharam
|
3305019WL086013
|
Sukharam
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236296
|
|
SUKHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24050320241882767
|
05/03/2024
|
hanri
|
3305019WL086013
|
hanri
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236289
|
|
HANARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/333
()
|
3305019000NRG24050320241882769
|
05/03/2024
|
pato
|
3305019WL086013
|
pato
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236286
|
|
Miss. PATO BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24050320241882772
|
05/03/2024
|
savitri
|
3305019WL086013
|
savitri
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236295
|
|
SAVITRI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/323
()
|
3305019000NRG24050320241882763
|
05/03/2024
|
Arti Baghel
|
3305019WL086013
|
Arti Baghel
|
00415
|
SBIN0003855
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927236282
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24050320241882759
|
05/03/2024
|
Naresh Paikra
|
3305019WL086013
|
Naresh Paikra
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236276
|
|
NARESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24050320241882760
|
05/03/2024
|
Sabina Paikra
|
3305019WL086013
|
Sabina Paikra
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2927236275
|
|
SABINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19496
|
19496
|
|
|
|
|
|
|
|