|
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-05-019-017-001/301
()
|
3305019000NRG24071220231127629
|
07/12/2023
|
Krishna ram paikra
|
3305019WL053303
|
Krishna ram paikra
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683803
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/318
()
|
3305019000NRG24071220231127619
|
07/12/2023
|
parmeswar
|
3305019WL053302
|
parmeswar
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683828
|
|
Mr. PARMESH WAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/365
()
|
3305019000NRG24071220231127620
|
07/12/2023
|
dileswar
|
3305019WL053302
|
dileswar
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683807
|
|
Mr. DILESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24071220231127635
|
07/12/2023
|
naihary
|
3305019WL053303
|
naihary
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683808
|
|
MRS NEHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24071220231127634
|
07/12/2023
|
shankar
|
3305019WL053303
|
shankar
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683804
|
|
Mr. SHANKAR RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/606
()
|
3305019000NRG24071220231127623
|
07/12/2023
|
ramdu
|
3305019WL053302
|
ramdu
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683829
|
|
Mr. RAMADU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/159
()
|
3305019000NRG24071220231127641
|
07/12/2023
|
Bigu
|
3305019WL053305
|
Bigu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683813
|
|
BIGURAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/206
()
|
3305019000NRG24071220231127626
|
07/12/2023
|
parasnath
|
3305019WL053303
|
parasnath
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683816
|
|
PARAS NATH KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/211
()
|
3305019000NRG24071220231127642
|
07/12/2023
|
etawa
|
3305019WL053305
|
etawa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683810
|
|
Mr. ATAWA RAM SO BADACHUNDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/299
()
|
3305019000NRG24071220231127628
|
07/12/2023
|
Sashikala
|
3305019WL053303
|
Sashikala
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683827
|
|
Mrs. SASHIKALA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/299
()
|
3305019000NRG24071220231127627
|
07/12/2023
|
Vifaiya
|
3305019WL053303
|
Vifaiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683817
|
|
BIFIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-001/318
()
|
3305019000NRG24071220231127618
|
07/12/2023
|
ramnaresh
|
3305019WL053302
|
ramnaresh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683812
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-001/325
()
|
3305019000NRG24071220231127644
|
07/12/2023
|
jangalsai
|
3305019WL053305
|
jangalsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683811
|
|
Mr. JANGAL BAKHLA SO JHANGNA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-001/325
()
|
3305019000NRG24071220231127645
|
07/12/2023
|
mingo
|
3305019WL053305
|
mingo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683822
|
|
MINGO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-001/337
()
|
3305019000NRG24071220231127646
|
07/12/2023
|
nansai
|
3305019WL053305
|
nansai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683820
|
|
NAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-001/337
()
|
3305019000NRG24071220231127647
|
07/12/2023
|
salo
|
3305019WL053305
|
salo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683819
|
|
Mrs. SHALO BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-001/338
()
|
3305019000NRG24071220231127633
|
07/12/2023
|
ledo
|
3305019WL053303
|
ledo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683809
|
|
Mrs. LEDO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-001/338
()
|
3305019000NRG24071220231127632
|
07/12/2023
|
makhalu
|
3305019WL053303
|
makhalu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683815
|
|
Mr. MAKHLU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24071220231127622
|
07/12/2023
|
Chintamani
|
3305019WL053302
|
Chintamani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683818
|
|
Miss. CHINTAMANI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24071220231127621
|
07/12/2023
|
Dharamsai
|
3305019WL053302
|
Dharamsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683814
|
|
Mr. DHARAM SAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24071220231127649
|
07/12/2023
|
anjana
|
3305019WL053305
|
anjana
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683823
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-001/594
()
|
3305019000NRG24071220231127648
|
07/12/2023
|
janakram
|
3305019WL053305
|
janakram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683824
|
|
JHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-001/730
()
|
3305019000NRG24071220231127650
|
07/12/2023
|
sukhu
|
3305019WL053305
|
sukhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683821
|
|
SHUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-017-001/844
()
|
3305019000NRG24071220231127624
|
07/12/2023
|
Denwsh
|
3305019WL053302
|
Denwsh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683825
|
|
DINESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-017-001/844
()
|
3305019000NRG24071220231127625
|
07/12/2023
|
sareeta
|
3305019WL053302
|
sareeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683826
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24071220231127630
|
07/12/2023
|
lawang
|
3305019WL053303
|
lawang
|
00415
|
SBIN0018774
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683805
|
|
MR LAVANG SAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24071220231127631
|
07/12/2023
|
shunita
|
3305019WL053303
|
shunita
|
00415
|
SBIN0018774
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602683806
|
|
MRS SUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|