|
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-05-019-016-001/221-A
()
|
3305019000NRG24070320241896618
|
07/03/2024
|
Pawan Kumar
|
3305019WL086670
|
Pawan Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002219
|
|
Mr. PAVAN KUMAR KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/356-B
()
|
3305019000NRG24070320241896620
|
07/03/2024
|
Samit
|
3305019WL086670
|
Samit
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923002218
|
|
SAMIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-002/380-B
()
|
3305019000NRG24070320241896630
|
07/03/2024
|
bijan
|
3305019WL086670
|
bijan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002229
|
|
Mr. BIJAN RAM SO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/163-A
()
|
3305019000NRG24070320241896610
|
07/03/2024
|
sanjay
|
3305019WL086670
|
sanjay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923002228
|
|
SANJAY KUMAR IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/164
()
|
3305019000NRG24070320241896611
|
07/03/2024
|
Chilhwa
|
3305019WL086670
|
Chilhwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002225
|
|
CHILHVA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/168
()
|
3305019000NRG24070320241896614
|
07/03/2024
|
Dhaniya
|
3305019WL086670
|
Dhaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002223
|
|
NDHIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/219
()
|
3305019000NRG24070320241896616
|
07/03/2024
|
Ratan
|
3305019WL086670
|
Ratan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002227
|
|
RATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/221
()
|
3305019000NRG24070320241896617
|
07/03/2024
|
Hari
|
3305019WL086670
|
Hari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002222
|
|
HREERAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/304-A
()
|
3305019000NRG24070320241896619
|
07/03/2024
|
Pradep
|
3305019WL086670
|
Pradep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002221
|
|
PRADEEP KUMAR MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/364
()
|
3305019000NRG24070320241896621
|
07/03/2024
|
Jayprakash
|
3305019WL086670
|
Jayprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002220
|
|
Mr. JAY PRAKASH PAIKARA S/O NADHIYA PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-016-001/473-A
()
|
3305019000NRG24070320241896624
|
07/03/2024
|
jagdev
|
3305019WL086670
|
jagdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002226
|
|
MR SHRI JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-016-002/354-A
()
|
3305019000NRG24070320241896629
|
07/03/2024
|
sunil
|
3305019WL086670
|
sunil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002224
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-016-001/473-B
()
|
3305019000NRG24070320241896625
|
07/03/2024
|
Ramsevak Ram Korva
|
3305019WL086670
|
Ramsevak Ram Korva
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002230
|
|
MR SHRI RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-016-001/161-A
()
|
3305019000NRG24070320241896609
|
07/03/2024
|
Keshwar Ram Korva
|
3305019WL086670
|
Keshwar Ram Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002217
|
|
Mr. KESHWAR RAM KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-016-001/537
()
|
3305019000NRG24070320241896628
|
07/03/2024
|
Laxmaniya Kujur
|
3305019WL086670
|
Laxmaniya Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002231
|
|
MRS LAXMANIYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-016-001/537
()
|
3305019000NRG24070320241896627
|
07/03/2024
|
Rajeshwar Ram
|
3305019WL086670
|
Rajeshwar Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002232
|
|
Mr. RAJESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-27-019-016-001/159-C
()
|
3305019000NRG24070320241896633
|
07/03/2024
|
Jivansay Minj
|
3305019WL086670
|
Jivansay Minj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923002216
|
|
JIWAN SAY MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|