|
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-05-019-022-003/269-A
()
|
3305019000NRG24240120241554412
|
24/01/2024
|
shusma dash
|
3305019WL070538
|
shusma dash
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290960
|
|
Mrs. SHUSHMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-003/456
()
|
3305019000NRG24240120241554416
|
24/01/2024
|
Kusum
|
3305019WL070538
|
Kusum
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290963
|
|
Miss. KUSUM D/O PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/263
()
|
3305019000NRG24240120241554394
|
24/01/2024
|
jagmaniya
|
3305019WL070538
|
jagmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290978
|
|
JAGMNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/265
()
|
3305019000NRG24240120241554397
|
24/01/2024
|
bhinsari
|
3305019WL070538
|
bhinsari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290975
|
|
BHINSARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/265
()
|
3305019000NRG24240120241554396
|
24/01/2024
|
patu
|
3305019WL070538
|
patu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290973
|
|
PATOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24240120241554398
|
24/01/2024
|
sanjho
|
3305019WL070538
|
sanjho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290977
|
|
Mrs. SANJHO DAS PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/269
()
|
3305019000NRG24240120241554399
|
24/01/2024
|
Kuwarsay
|
3305019WL070538
|
Kuwarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290967
|
|
Mr. KUNWAR SAI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24240120241554400
|
24/01/2024
|
figa
|
3305019WL070538
|
figa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290966
|
|
Mrs. FIGA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG24240120241554402
|
24/01/2024
|
brij kumar
|
3305019WL070538
|
brij kumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290970
|
|
BRUJMOHAN DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG24240120241554403
|
24/01/2024
|
Namita
|
3305019WL070538
|
Namita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290976
|
|
Mrs. NAMITA PANIKA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/274
()
|
3305019000NRG24240120241554404
|
24/01/2024
|
Dilbali
|
3305019WL070538
|
Dilbali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290974
|
|
Mrs. DHEBALI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24240120241554405
|
24/01/2024
|
Bhambha
|
3305019WL070538
|
Bhambha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290968
|
|
BHAMBHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/299
()
|
3305019000NRG24240120241554406
|
24/01/2024
|
AASARI
|
3305019WL070538
|
AASARI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290965
|
|
Mrs. ASARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/330
()
|
3305019000NRG24240120241554407
|
24/01/2024
|
sanjita
|
3305019WL070538
|
sanjita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290964
|
|
Mrs. SANJITA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24240120241554410
|
24/01/2024
|
Lilawati
|
3305019WL070538
|
Lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290971
|
|
Mrs. LILAVATY BAKHLA WO MADAN BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24240120241554411
|
24/01/2024
|
madan
|
3305019WL070538
|
madan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290969
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-003/377
()
|
3305019000NRG24240120241554414
|
24/01/2024
|
manti
|
3305019WL070538
|
manti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290972
|
|
MANATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/270
()
|
3305019000NRG24240120241554401
|
24/01/2024
|
GANGI DAS
|
3305019WL070538
|
GANGI DAS
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290961
|
|
MR GAGIDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-003/274-A
()
|
3305019000NRG24240120241554413
|
24/01/2024
|
Patarash
|
3305019WL070538
|
Patarash
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290962
|
|
MR PATRAS BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-022-003/456
()
|
3305019000NRG24240120241554415
|
24/01/2024
|
dinesh paikra
|
3305019WL070538
|
dinesh paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290959
|
|
DINESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|