|
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-05-019-015-001/12-A
()
|
3305019000NRG24270320242011151
|
27/03/2024
|
Dinesh Kumar Mishra
|
3305019WL094360
|
Dinesh Kumar Mishra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318834
|
|
Mr. DINESH KUAMR MISHRA SO VISHNUKANT MI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-015-001/12-A
()
|
3305019000NRG24270320242011152
|
27/03/2024
|
Mili Mishra
|
3305019WL094360
|
Mili Mishra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318835
|
|
Mrs. MILI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/251
()
|
3305019000NRG24270320242011154
|
27/03/2024
|
bhuneshwar
|
3305019WL094360
|
bhuneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318837
|
|
Mr. BHUNESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-015-001/253
()
|
3305019000NRG24270320242011159
|
27/03/2024
|
sakunti
|
3305019WL094361
|
sakunti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318838
|
|
SUGANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-015-001/36
()
|
3305019000NRG24270320242011156
|
27/03/2024
|
BANDHAN
|
3305019WL094360
|
BANDHAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318839
|
|
BANDHAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-015-001/41
()
|
3305019000NRG24270320242011157
|
27/03/2024
|
SAHDEV
|
3305019WL094360
|
SAHDEV
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318841
|
|
Mr. SAHADEO RAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-015-001/58
()
|
3305019000NRG24270320242011160
|
27/03/2024
|
SUKHANI
|
3305019WL094361
|
SUKHANI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318840
|
|
SUKHNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-015-001/75
()
|
3305019000NRG24270320242011161
|
27/03/2024
|
DHELO
|
3305019WL094361
|
DHELO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318836
|
|
Mr. THELO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-015-001/134
()
|
3305019000NRG24270320242011153
|
27/03/2024
|
Rajkumar Paikra
|
3305019WL094360
|
Rajkumar Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928318833
|
|
RAJKUMAR PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|