|
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-05-019-003-005/150
()
|
3305019000NRG24160220241755444
|
16/02/2024
|
bulchu
|
3305019WL079140
|
bulchu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093032
|
|
Mr. BULCHU RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24160220241755445
|
16/02/2024
|
Kalawti
|
3305019WL079140
|
Kalawti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093033
|
|
Miss. KALAWATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/20
()
|
3305019000NRG24160220241755447
|
16/02/2024
|
maghe paikra
|
3305019WL079140
|
maghe paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093035
|
|
MANDHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24160220241755455
|
16/02/2024
|
chandni
|
3305019WL079140
|
chandni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093034
|
|
Mrs. CHANDNI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/216-A
()
|
3305019000NRG24160220241755473
|
16/02/2024
|
Chmansay Garg
|
3305019WL079140
|
Chmansay Garg
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093026
|
|
CHAMANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-006/86
()
|
3305019000NRG24160220241755475
|
16/02/2024
|
Ganesh Ram Paikra
|
3305019WL079140
|
Ganesh Ram Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093025
|
|
Mr. GANESH RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/158
()
|
3305019000NRG24160220241755446
|
16/02/2024
|
Somaru
|
3305019WL079140
|
Somaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093029
|
|
MR SOMARU KHAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24160220241755454
|
16/02/2024
|
kaharsotan
|
3305019WL079140
|
kaharsotan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093028
|
|
Mr. KHARSOTAN RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/215
()
|
3305019000NRG24160220241755466
|
16/02/2024
|
Lambru
|
3305019WL079140
|
Lambru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093027
|
|
LAMARU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/271
()
|
3305019000NRG24160220241755474
|
16/02/2024
|
Koyo
|
3305019WL079140
|
Koyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931093030
|
|
Mr. KOYO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-003-006/91
()
|
3305019000NRG24160220241755476
|
16/02/2024
|
Duneshwar Pairka
|
3305019WL079140
|
Duneshwar Pairka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931093031
|
|
DUNESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|