|
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-05-019-020-001/216-A
()
|
3305019000NRG24040120241364814
|
04/01/2024
|
Mali Paikra
|
3305019WL063344
|
Mali Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884659
|
|
Mali Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/216-A
()
|
3305019000NRG24040120241364813
|
04/01/2024
|
Psaran Paikra
|
3305019WL063344
|
Psaran Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884653
|
|
Psaran Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/251
()
|
3305019000NRG24040120241364820
|
04/01/2024
|
Tendu
|
3305019WL063344
|
Tendu
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884679
|
|
Tendu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/298
()
|
3305019000NRG24040120241364822
|
04/01/2024
|
Shiv Mangal
|
3305019WL063344
|
Shiv Mangal
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884669
|
|
Shiv Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/51
()
|
3305019000NRG24040120241364835
|
04/01/2024
|
Baleshwar
|
3305019WL063344
|
Baleshwar
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884671
|
|
Baleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/632
()
|
3305019000NRG24040120241364844
|
04/01/2024
|
Jainath Paikra
|
3305019WL063344
|
Jainath Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884657
|
|
Jainath Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/641
()
|
3305019000NRG24040120241364846
|
04/01/2024
|
Gyanlal Sonwani
|
3305019WL063344
|
Gyanlal Sonwani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884655
|
|
Gyanlal Sonwani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/648
()
|
3305019000NRG24040120241364848
|
04/01/2024
|
Manir Paikra
|
3305019WL063344
|
Manir Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884661
|
|
Manir Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/7
()
|
3305019000NRG24040120241364853
|
04/01/2024
|
Dashrath
|
3305019WL063344
|
Dashrath
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884673
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/73
()
|
3305019000NRG24040120241364856
|
04/01/2024
|
chotan
|
3305019WL063344
|
chotan
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884651
|
|
chotan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/488
()
|
3305019000NRG24040120241364832
|
04/01/2024
|
Akil
|
3305019WL063344
|
Akil
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
07/01/2024
|
|
IB24006884683
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/51-A
()
|
3305019000NRG24040120241364836
|
04/01/2024
|
Kaushal Sonwani
|
3305019WL063344
|
Kaushal Sonwani
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884667
|
|
Kaushal Sonwani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/224
()
|
3305019000NRG24040120241364817
|
04/01/2024
|
Kamalsay
|
3305019WL063344
|
Kamalsay
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884665
|
|
Kamalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/251
()
|
3305019000NRG24040120241364819
|
04/01/2024
|
Sheba
|
3305019WL063344
|
Sheba
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884677
|
|
Sheba
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/47
()
|
3305019000NRG24040120241364829
|
04/01/2024
|
kundan
|
3305019WL063344
|
kundan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884663
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-020-001/152
()
|
3305019000NRG24040120241364804
|
04/01/2024
|
Netram Sonwani
|
3305019WL063344
|
Netram Sonwani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884675
|
|
Netram Sonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/222
()
|
3305019000NRG24040120241364816
|
04/01/2024
|
Manoj
|
3305019WL063344
|
Manoj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/01/2024
|
|
IB24006884681
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|