|
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-05-019-024-001/232-A
()
|
3305019000NRG24310120241625662
|
31/01/2024
|
Dhneshwar
|
3305019WL073409
|
Dhneshwar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984221
|
|
DHNESHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/257-A
()
|
3305019000NRG24310120241625663
|
31/01/2024
|
Vijay
|
3305019WL073409
|
Vijay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984222
|
|
Ms. VIJAY AGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/190
()
|
3305019000NRG24310120241625665
|
31/01/2024
|
Chilo
|
3305019WL073409
|
Chilo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984217
|
|
CHILO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/197
()
|
3305019000NRG24310120241625666
|
31/01/2024
|
Shivkumar
|
3305019WL073409
|
Shivkumar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984219
|
|
Mr. SHIV KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/202-B
()
|
3305019000NRG24310120241625670
|
31/01/2024
|
Shule
|
3305019WL073409
|
Shule
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984223
|
|
SULERAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/218
()
|
3305019000NRG24310120241625671
|
31/01/2024
|
parvati
|
3305019WL073409
|
parvati
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984220
|
|
PARVTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/229
()
|
3305019000NRG24310120241625674
|
31/01/2024
|
Putru
|
3305019WL073409
|
Putru
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984218
|
|
PUTROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/18
()
|
3305019000NRG24310120241625664
|
31/01/2024
|
Berendra
|
3305019WL073409
|
Berendra
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984215
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24310120241625667
|
31/01/2024
|
Lallu Tirkey
|
3305019WL073409
|
Lallu Tirkey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984211
|
|
LALLU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/20
()
|
3305019000NRG24310120241625668
|
31/01/2024
|
Banil
|
3305019WL073409
|
Banil
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984216
|
|
MR BANIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/202-A
()
|
3305019000NRG24310120241625669
|
31/01/2024
|
Patangi
|
3305019WL073409
|
Patangi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984214
|
|
PATANGO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24310120241625672
|
31/01/2024
|
Ashish Kumar Tirkey
|
3305019WL073409
|
Ashish Kumar Tirkey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984212
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24310120241625673
|
31/01/2024
|
Niranjan Tirkey
|
3305019WL073409
|
Niranjan Tirkey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355984213
|
|
Mr. NIRANJAN S/O BHIKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|