|
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-05-019-001-001/586
()
|
3305019000NRG24220320241993957
|
22/03/2024
|
Baban
|
3305019WL093079
|
Baban
|
00089
|
CBIN0281580
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995043
|
|
Master BABAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-27-019-001-001/605
()
|
3305019000NRG24220320241993963
|
22/03/2024
|
Sangeeta
|
3305019WL093079
|
Sangeeta
|
00093
|
CRGB0006039
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890995051
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24220320241993948
|
22/03/2024
|
Bilu
|
3305019WL093078
|
Bilu
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995050
|
|
BILLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24220320241993949
|
22/03/2024
|
hirmain
|
3305019WL093078
|
hirmain
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995046
|
|
HIRMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24220320241993928
|
22/03/2024
|
Dhanmaniya
|
3305019WL093076
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995049
|
|
DHANMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24220320241993927
|
22/03/2024
|
Sivratan
|
3305019WL093076
|
Sivratan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995048
|
|
SIVBARAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24220320241993950
|
22/03/2024
|
Rambaran
|
3305019WL093078
|
Rambaran
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890995052
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24220320241993959
|
22/03/2024
|
Badhai
|
3305019WL093079
|
Badhai
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890995047
|
|
Mrs. BADHAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24220320241993960
|
22/03/2024
|
Bidhani
|
3305019WL093079
|
Bidhani
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995053
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24220320241993951
|
22/03/2024
|
MANOJ
|
3305019WL093078
|
MANOJ
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890995045
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-003/116
()
|
3305019000NRG24220320241993953
|
22/03/2024
|
Birshay
|
3305019WL093078
|
Birshay
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995044
|
|
BIRSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24220320241993961
|
22/03/2024
|
Bana
|
3305019WL093079
|
Bana
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995054
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-001-001/278
()
|
3305019000NRG24220320241993947
|
22/03/2024
|
Milku Toppo
|
3305019WL093078
|
Milku Toppo
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995042
|
|
MILKU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-001/563
()
|
3305019000NRG24220320241993955
|
22/03/2024
|
Pinu
|
3305019WL093079
|
Pinu
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995039
|
|
MR PINU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-001/563
()
|
3305019000NRG24220320241993956
|
22/03/2024
|
Sushila
|
3305019WL093079
|
Sushila
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995040
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24220320241993952
|
22/03/2024
|
Anita
|
3305019WL093078
|
Anita
|
00415
|
SBIN0003855
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890995038
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-27-019-001-001/605
()
|
3305019000NRG24220320241993962
|
22/03/2024
|
Jagdish Pahadi Korva
|
3305019WL093079
|
Jagdish Pahadi Korva
|
00415
|
SBIN0003855
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890995041
|
|
JAGDISH RAM PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-001-001/586
()
|
3305019000NRG24220320241993958
|
22/03/2024
|
Sarita
|
3305019WL093079
|
Sarita
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890995037
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|