|
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-05-019-022-001/122
()
|
3305019000NRG24040320241876880
|
04/03/2024
|
Bersar
|
3305019WL085622
|
Bersar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246905
|
|
Miss. BESAR BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24040320241876888
|
04/03/2024
|
ivek kumar paikra
|
3305019WL085622
|
ivek kumar paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2923246897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24040320241876890
|
04/03/2024
|
sima
|
3305019WL085622
|
sima
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246896
|
|
Mrs. SEEMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/46
()
|
3305019000NRG24040320241876892
|
04/03/2024
|
cheharu
|
3305019WL085622
|
cheharu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246904
|
|
Mr. CHEHRU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/405
()
|
3305019000NRG24040320241876887
|
04/03/2024
|
ramni
|
3305019WL085622
|
ramni
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246900
|
|
Mr. RAMNI BAI WO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/405-A
()
|
3305019000NRG24040320241876889
|
04/03/2024
|
Beena Paikra
|
3305019WL085622
|
Beena Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246899
|
|
Mrs. BINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/66
()
|
3305019000NRG24040320241876894
|
04/03/2024
|
Suman
|
3305019WL085622
|
Suman
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246908
|
|
Mrs. Suman Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/27
()
|
3305019000NRG24040320241876883
|
04/03/2024
|
ruchi
|
3305019WL085622
|
ruchi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246901
|
|
RUCHI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/398
()
|
3305019000NRG24040320241876884
|
04/03/2024
|
Rana
|
3305019WL085622
|
Rana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246898
|
|
Mr. RANA RAM S/O TUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/412
()
|
3305019000NRG24040320241876891
|
04/03/2024
|
Bhim shinh
|
3305019WL085622
|
Bhim shinh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246903
|
|
Mr. BHIM SINGH MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/504
()
|
3305019000NRG24040320241876893
|
04/03/2024
|
kamila
|
3305019WL085622
|
kamila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246902
|
|
Mrs. KAMILA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24040320241876882
|
04/03/2024
|
BHADANI
|
3305019WL085622
|
BHADANI
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246907
|
|
MISS BHADANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/125
()
|
3305019000NRG24040320241876881
|
04/03/2024
|
satpal
|
3305019WL085622
|
satpal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246906
|
|
MR SATPAL RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-27-019-022-001/398-A
()
|
3305019000NRG24040320241876895
|
04/03/2024
|
madan ram paikra
|
3305019WL085622
|
madan ram paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923246895
|
|
MADAN RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|