|
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-05-019-024-002/210
()
|
3305019000NRG24280320242021407
|
28/03/2024
|
Mohan
|
3305019WL095089
|
Mohan
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121182
|
|
Mr. Mohan Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24280320242021410
|
28/03/2024
|
Lilawati
|
3305019WL095089
|
Lilawati
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121183
|
|
MS LEELAWATI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/192
()
|
3305019000NRG24280320242021402
|
28/03/2024
|
Denesh
|
3305019WL095089
|
Denesh
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121185
|
|
DINESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/192
()
|
3305019000NRG24280320242021403
|
28/03/2024
|
Urmila
|
3305019WL095089
|
Urmila
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121180
|
|
URMILA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/204
()
|
3305019000NRG24280320242021405
|
28/03/2024
|
Cheno
|
3305019WL095089
|
Cheno
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121178
|
|
CHENO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/204
()
|
3305019000NRG24280320242021406
|
28/03/2024
|
Sukram
|
3305019WL095089
|
Sukram
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121184
|
|
SUKHARAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/210
()
|
3305019000NRG24280320242021408
|
28/03/2024
|
Gandur
|
3305019WL095089
|
Gandur
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121181
|
|
GANDOOR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/304
()
|
3305019000NRG24280320242021411
|
28/03/2024
|
Jinu
|
3305019WL095089
|
Jinu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121179
|
|
JINOO BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24280320242021404
|
28/03/2024
|
Mariyo Tirkey
|
3305019WL095089
|
Mariyo Tirkey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892121176
|
|
MRS MARIYO TIRKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24280320242021409
|
28/03/2024
|
Bechan
|
3305019WL095089
|
Bechan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2892121177
|
|
BECHAN RAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|