|
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-05-019-022-001/124
()
|
3305019000NRG24060220241670179
|
07/02/2024
|
Chandarpal
|
3305019WL075346
|
Chandarpal
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914074
|
|
Mr. CHANDRAPAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/506
()
|
3305019000NRG24060220241670187
|
07/02/2024
|
libri
|
3305019WL075346
|
libri
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914075
|
|
Mrs. LIBARI DIH KORAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/124
()
|
3305019000NRG24060220241670180
|
07/02/2024
|
Daldali
|
3305019WL075346
|
Daldali
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914083
|
|
Mrs. DANDLI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/18
()
|
3305019000NRG24060220241670182
|
07/02/2024
|
Kalawati
|
3305019WL075346
|
Kalawati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914085
|
|
Mrs. KALAVATI PAIKARA SAHADEV PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/18
()
|
3305019000NRG24060220241670181
|
07/02/2024
|
Sahadev
|
3305019WL075346
|
Sahadev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914084
|
|
Mr. SAHDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/347
()
|
3305019000NRG24060220241670183
|
07/02/2024
|
Makhanlal
|
3305019WL075346
|
Makhanlal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914076
|
|
Mr. MAKHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/347
()
|
3305019000NRG24060220241670184
|
07/02/2024
|
Parmila
|
3305019WL075346
|
Parmila
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914077
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/451
()
|
3305019000NRG24060220241670185
|
07/02/2024
|
Gandhi
|
3305019WL075346
|
Gandhi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914079
|
|
MR GANDHIRAM DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/495
()
|
3305019000NRG24060220241670186
|
07/02/2024
|
Taleshwar
|
3305019WL075346
|
Taleshwar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914078
|
|
Taleshvar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/63
()
|
3305019000NRG24060220241670188
|
07/02/2024
|
Dwarika
|
3305019WL075346
|
Dwarika
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914086
|
|
Mr. DVARIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24060220241670189
|
07/02/2024
|
Sonsai
|
3305019WL075346
|
Sonsai
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914080
|
|
MR SONSAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/67
()
|
3305019000NRG24060220241670191
|
07/02/2024
|
Parbatiya
|
3305019WL075346
|
Parbatiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914082
|
|
PARVATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/67
()
|
3305019000NRG24060220241670190
|
07/02/2024
|
Rijhana
|
3305019WL075346
|
Rijhana
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914081
|
|
Mr. RIJHNA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-022-003/329-A
()
|
3305019000NRG24060220241670192
|
07/02/2024
|
jayanti
|
3305019WL075346
|
jayanti
|
00415
|
SBIN0005906
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355914073
|
|
MISS JAYANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|