|
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-05-019-021-001/117-B
()
|
3305019000NRG24120320241926197
|
12/03/2024
|
Ramjet
|
3305019WL088185
|
Ramjet
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886657687
|
|
Mr. RAMJEET PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/117-B
()
|
3305019000NRG24120320241926198
|
12/03/2024
|
Shivkumari
|
3305019WL088185
|
Shivkumari
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886657690
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/1227
()
|
3305019000NRG24120320241926202
|
12/03/2024
|
Sukhani
|
3305019WL088185
|
Sukhani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657699
|
|
SUKHANI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/33-A
()
|
3305019000NRG24120320241926220
|
12/03/2024
|
Manesh ram
|
3305019WL088185
|
Manesh ram
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657691
|
|
Maneshram Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/1221
()
|
3305019000NRG24120320241926199
|
12/03/2024
|
Jaishri
|
3305019WL088185
|
Jaishri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886657696
|
|
JAYSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/1221
()
|
3305019000NRG24120320241926200
|
12/03/2024
|
Ropani
|
3305019WL088185
|
Ropani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657695
|
|
ROPNI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/1227
()
|
3305019000NRG24120320241926201
|
12/03/2024
|
Shrikot
|
3305019WL088185
|
Shrikot
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886657700
|
|
SIRKOT BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24120320241926215
|
12/03/2024
|
Nawasai
|
3305019WL088185
|
Nawasai
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
12/04/2024
|
|
2886657693
|
|
NAWASAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24120320241926217
|
12/03/2024
|
Shyamjeet
|
3305019WL088185
|
Shyamjeet
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886657694
|
|
SHYAMJIT PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/183
()
|
3305019000NRG24120320241926219
|
12/03/2024
|
Bodhan
|
3305019WL088185
|
Bodhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886657692
|
|
Mr. BUDHAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24120320241926223
|
12/03/2024
|
Shrimati
|
3305019WL088185
|
Shrimati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886657697
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24120320241926222
|
12/03/2024
|
Shrinath
|
3305019WL088185
|
Shrinath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886657698
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8618
|
8618
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/1244
()
|
3305019000NRG24120320241926205
|
12/03/2024
|
Chandan Kujur
|
3305019WL088185
|
Chandan Kujur
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657688
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24120320241926218
|
12/03/2024
|
Fulti
|
3305019WL088185
|
Fulti
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886657689
|
|
FULTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/1237
()
|
3305019000NRG24120320241926203
|
12/03/2024
|
Deepak
|
3305019WL088185
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657686
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/1237-A
()
|
3305019000NRG24120320241926204
|
12/03/2024
|
Kalawati
|
3305019WL088185
|
Kalawati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657683
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/127-B
()
|
3305019000NRG24120320241926208
|
12/03/2024
|
Ramsay Bargah
|
3305019WL088185
|
Ramsay Bargah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657684
|
|
RAMSAY BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/33-A
()
|
3305019000NRG24120320241926221
|
12/03/2024
|
Dayavati Nayak
|
3305019WL088185
|
Dayavati Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886657685
|
|
DAYAVATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22099
|
22099
|
|
|
|
|
|
|
|