|
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
()
|
3305019000NRG24070320241900411
|
07/03/2024
|
Bersar
|
3305019WL086868
|
Bersar
|
00089
|
CBIN0281580
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766777
|
|
Miss. BESAR BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24070320241900417
|
07/03/2024
|
sima
|
3305019WL086868
|
sima
|
00089
|
CBIN0281580
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766774
|
|
Mrs. SEEMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/66
()
|
3305019000NRG24070320241900420
|
07/03/2024
|
Suman
|
3305019WL086868
|
Suman
|
00093
|
CRGB0006039
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766780
|
|
Mrs. Suman Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/398
()
|
3305019000NRG24070320241900414
|
07/03/2024
|
Rana
|
3305019WL086868
|
Rana
|
00354
|
PUNB0732100
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766781
|
|
Mr. RANA RAM S/O TUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24070320241900418
|
07/03/2024
|
Bhim shinh
|
3305019WL086868
|
Bhim shinh
|
00354
|
PUNB0732100
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766778
|
|
Mr. BHIM SINGH MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/504
()
|
3305019000NRG24070320241900419
|
07/03/2024
|
kamila
|
3305019WL086868
|
kamila
|
00354
|
PUNB0732100
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766779
|
|
Mrs. KAMILA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24070320241900413
|
07/03/2024
|
BHADANI
|
3305019WL086868
|
BHADANI
|
00415
|
SBIN0003855
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766775
|
|
MISS BHADANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24070320241900412
|
07/03/2024
|
satpal
|
3305019WL086868
|
satpal
|
00415
|
SBIN0003855
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766776
|
|
MR SATPAL RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-27-019-022-001/398-A
()
|
3305019000NRG24070320241900421
|
07/03/2024
|
madan ram paikra
|
3305019WL086868
|
madan ram paikra
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
13/04/2024
|
|
2927766773
|
|
MADAN RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612
|
612
|
|
|
|
|
|
|
|