|
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
()
|
3305019000NRG24061020230977264
|
06/10/2023
|
Krishna ram paikra
|
3305019WL041526
|
Krishna ram paikra
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799834
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24061020230977270
|
06/10/2023
|
naihary
|
3305019WL041526
|
naihary
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799838
|
|
MRS NEHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24061020230977269
|
06/10/2023
|
shankar
|
3305019WL041526
|
shankar
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799835
|
|
Mr. SHANKAR RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/299
()
|
3305019000NRG24061020230977263
|
06/10/2023
|
Sashikala
|
3305019WL041526
|
Sashikala
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799842
|
|
Mrs. SASHIKALA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/299
()
|
3305019000NRG24061020230977262
|
06/10/2023
|
Vifaiya
|
3305019WL041526
|
Vifaiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799841
|
|
BIFIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/338
()
|
3305019000NRG24061020230977268
|
06/10/2023
|
ledo
|
3305019WL041526
|
ledo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799840
|
|
Mrs. LEDO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/338
()
|
3305019000NRG24061020230977267
|
06/10/2023
|
makhalu
|
3305019WL041526
|
makhalu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799839
|
|
Mr. MAKHLU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24061020230977265
|
06/10/2023
|
lawang
|
3305019WL041526
|
lawang
|
00415
|
SBIN0018774
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799836
|
|
MR LAVANG SAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/313
()
|
3305019000NRG24061020230977266
|
06/10/2023
|
shunita
|
3305019WL041526
|
shunita
|
00415
|
SBIN0018774
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7377799837
|
|
MRS SUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|