|
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-05-019-011-002/168-A
()
|
3305019000NRG24270320242009606
|
27/03/2024
|
Jagu Ram
|
3305019WL094237
|
Jagu Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352865
|
|
Mr. JAGU RAM NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/180
()
|
3305019000NRG24270320242009607
|
27/03/2024
|
bigan
|
3305019WL094237
|
bigan
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352872
|
|
BIGAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/54
()
|
3305019000NRG24270320242009641
|
27/03/2024
|
Duhan
|
3305019WL094241
|
Duhan
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352866
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/92
()
|
3305019000NRG24270320242009633
|
27/03/2024
|
jhibra
|
3305019WL094240
|
jhibra
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352874
|
|
MR JHIBRA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/19
()
|
3305019000NRG24270320242009629
|
27/03/2024
|
neshar
|
3305019WL094240
|
neshar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352867
|
|
Mr. NESAR SO RAHIMBAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/19
()
|
3305019000NRG24270320242009630
|
27/03/2024
|
Tatirma
|
3305019WL094240
|
Tatirma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352871
|
|
Mrs. TAHRIMA WO NESHAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-002/133
()
|
3305019000NRG24270320242009604
|
27/03/2024
|
ratiya
|
3305019WL094237
|
ratiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352869
|
|
Mr. RATIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-002/385
()
|
3305019000NRG24270320242009610
|
27/03/2024
|
Puran
|
3305019WL094237
|
Puran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352870
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24270320242009638
|
27/03/2024
|
Jayram
|
3305019WL094241
|
Jayram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352868
|
|
Mr. JAYRAM MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/134-A
()
|
3305019000NRG24270320242009626
|
27/03/2024
|
suresh
|
3305019WL094240
|
suresh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352861
|
|
MR SURESH KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/491-A
()
|
3305019000NRG24270320242009632
|
27/03/2024
|
Kamleshwari
|
3305019WL094240
|
Kamleshwari
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352862
|
|
MRS KAMESHWARI KORVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/491-A
()
|
3305019000NRG24270320242009631
|
27/03/2024
|
Muneshwar
|
3305019WL094240
|
Muneshwar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352863
|
|
MUNESVAR RAM S/O CHUTHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/92
()
|
3305019000NRG24270320242009634
|
27/03/2024
|
Karfula
|
3305019WL094240
|
Karfula
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352873
|
|
MRS FARFULA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-002/385
()
|
3305019000NRG24270320242009611
|
27/03/2024
|
Maniyaro
|
3305019WL094237
|
Maniyaro
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352864
|
|
BEDANRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/134-A
()
|
3305019000NRG24270320242009627
|
27/03/2024
|
Rekha Kiran Pahadi Korava
|
3305019WL094240
|
Rekha Kiran Pahadi Korava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352860
|
|
Mr. REKHA KIRAN PAHADIKORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-002/136-A
()
|
3305019000NRG24270320242009605
|
27/03/2024
|
Jogi Nageshiya
|
3305019WL094237
|
Jogi Nageshiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352858
|
|
Mr. JOGI NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-002/180
()
|
3305019000NRG24270320242009608
|
27/03/2024
|
Vijay Paikra
|
3305019WL094237
|
Vijay Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352859
|
|
VIJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24270320242009639
|
27/03/2024
|
jamni
|
3305019WL094241
|
jamni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922352875
|
|
Jamani Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|