|
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-05-019-014-001/222
()
|
3305019000NRG24130320241933062
|
13/03/2024
|
Rasula Beby
|
3305019WL088511
|
Rasula Beby
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664068
|
|
Mrs. RASOOLA BIBI S/O MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/973
()
|
3305019000NRG24130320241933049
|
13/03/2024
|
NAUSHAD ALAM
|
3305019WL088508
|
NAUSHAD ALAM
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664065
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/982
()
|
3305019000NRG24130320241933063
|
13/03/2024
|
Mohammad Shamim Ansari
|
3305019WL088511
|
Mohammad Shamim Ansari
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664066
|
|
Mr. MD SHMIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/984
()
|
3305019000NRG24130320241933064
|
13/03/2024
|
Mahmood Hasan
|
3305019WL088511
|
Mahmood Hasan
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664063
|
|
Mr. MAHMOOD HASAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/986
()
|
3305019000NRG24130320241933050
|
13/03/2024
|
Kamrul Hasan
|
3305019WL088508
|
Kamrul Hasan
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664062
|
|
Mr. KAMRUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/987
()
|
3305019000NRG24130320241933051
|
13/03/2024
|
Abul Hasan
|
3305019WL088508
|
Abul Hasan
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664064
|
|
Mr. ABUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/108-B
()
|
3305019000NRG24130320241933047
|
13/03/2024
|
Anil
|
3305019WL088508
|
Anil
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664070
|
|
ANIL PEKARA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/108-B
()
|
3305019000NRG24130320241933048
|
13/03/2024
|
umeshwari
|
3305019WL088508
|
umeshwari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664069
|
|
Mrs. UMESHWARI wo ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/121
()
|
3305019000NRG24130320241933027
|
13/03/2024
|
KUJARI
|
3305019WL088505
|
KUJARI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664073
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/121
()
|
3305019000NRG24130320241933026
|
13/03/2024
|
MADAN
|
3305019WL088505
|
MADAN
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664072
|
|
Mr. MADAN RAM PAIKRA SO LATE HUBLAL PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-014-001/3
()
|
3305019000NRG24130320241933030
|
13/03/2024
|
KAILA
|
3305019WL088505
|
KAILA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664075
|
|
Mr. Kaila Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-014-001/3
()
|
3305019000NRG24130320241933031
|
13/03/2024
|
Piyaro
|
3305019WL088505
|
Piyaro
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664074
|
|
Mrs. Piyaso Kairkaita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-014-001/48
()
|
3305019000NRG24130320241933032
|
13/03/2024
|
bhim
|
3305019WL088505
|
bhim
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886664071
|
|
Mr. BHEEM SO JUGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-014-001/212-A
()
|
3305019000NRG24130320241933028
|
13/03/2024
|
Sukhram
|
3305019WL088505
|
Sukhram
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886664067
|
|
MR SUKHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|