|
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-05-019-022-001/122
()
|
3305019000NRG24060220241669942
|
07/02/2024
|
Bersar
|
3305019WL075334
|
Bersar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052966
|
|
Miss. BESAR BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24060220241669947
|
07/02/2024
|
ivek kumar paikra
|
3305019WL075334
|
ivek kumar paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356052967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24060220241669946
|
07/02/2024
|
ramni
|
3305019WL075334
|
ramni
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052973
|
|
Mr. RAMNI BAI WO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/405-A
()
|
3305019000NRG24060220241669948
|
07/02/2024
|
Beena Paikra
|
3305019WL075334
|
Beena Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052974
|
|
Mrs. BINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/26
()
|
3305019000NRG24060220241669943
|
07/02/2024
|
kamalsay
|
3305019WL075334
|
kamalsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052972
|
|
KAMALSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24060220241669944
|
07/02/2024
|
Ajit
|
3305019WL075334
|
Ajit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052970
|
|
Mr. AJIT PAIKRA S/O MOHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/404
()
|
3305019000NRG24060220241669945
|
07/02/2024
|
Shidho
|
3305019WL075334
|
Shidho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052969
|
|
SIDHOBAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/504
()
|
3305019000NRG24060220241669949
|
07/02/2024
|
kamila
|
3305019WL075334
|
kamila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052971
|
|
Mrs. KAMILA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/54
()
|
3305019000NRG24060220241669950
|
07/02/2024
|
Anil
|
3305019WL075334
|
Anil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356052968
|
|
Mr. ANIL KUMAR PAIKRA S/O MOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|