|
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-05-019-026-001/173-A
()
|
3305019000NRG23020620220045431
|
07/06/2022
|
Ravindra Paikra
|
3305019WL0002733
|
Ravindra Paikra
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769221
|
|
Ravindra Paikra
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/190-A
()
|
3305019000NRG23020620220045462
|
07/06/2022
|
Shyampati Paikra
|
3305019WL0002733
|
Shyampati Paikra
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769222
|
|
Shyampati Paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG23020620220045407
|
07/06/2022
|
Sarita
|
3305019WL0002733
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769250
|
|
Sarita
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG23020620220045412
|
07/06/2022
|
Kunwarsai
|
3305019WL0002733
|
Kunwarsai
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769248
|
|
Kunwarsai
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG23020620220045414
|
07/06/2022
|
Parwati Hasda
|
3305019WL0002733
|
Parwati Hasda
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769251
|
|
Parwati Hasda
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG23020620220045413
|
07/06/2022
|
Sudhan
|
3305019WL0002733
|
Sudhan
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769234
|
|
Sudhan
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/165
()
|
3305019000NRG23020620220045418
|
07/06/2022
|
Anupampa
|
3305019WL0002733
|
Anupampa
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186769254
|
|
Anupampa
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/169
()
|
3305019000NRG23020620220045420
|
07/06/2022
|
Kalawati
|
3305019WL0002733
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769242
|
|
Kalawati
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/169-A
()
|
3305019000NRG23020620220045421
|
07/06/2022
|
Tibat Das
|
3305019WL0002733
|
Tibat Das
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769260
|
|
Tibat Das
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG23020620220045423
|
07/06/2022
|
Jagani
|
3305019WL0002733
|
Jagani
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769232
|
|
Jagani
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/173
()
|
3305019000NRG23020620220045430
|
07/06/2022
|
Hirmuniya
|
3305019WL0002733
|
Hirmuniya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769235
|
|
Hirmuniya
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/174-B
()
|
3305019000NRG23020620220045434
|
07/06/2022
|
Sarita hasda
|
3305019WL0002733
|
Sarita hasda
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769256
|
|
Sarita hasda
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG23020620220045438
|
07/06/2022
|
Piyo
|
3305019WL0002733
|
Piyo
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769231
|
|
Piyo
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG23020620220045446
|
07/06/2022
|
Savita
|
3305019WL0002733
|
Savita
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769246
|
|
Savita
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/179-A
()
|
3305019000NRG23020620220045447
|
07/06/2022
|
Vinod paikra
|
3305019WL0002733
|
Vinod paikra
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769239
|
|
Vinod paikra
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG23020620220045453
|
07/06/2022
|
Jhulani
|
3305019WL0002733
|
Jhulani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186769237
|
|
Jhulani
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG23020620220045452
|
07/06/2022
|
Samarvijay
|
3305019WL0002733
|
Samarvijay
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769252
|
|
Samarvijay
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG23020620220045458
|
07/06/2022
|
Khelsai
|
3305019WL0002733
|
Khelsai
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769245
|
|
Khelsai
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/190
()
|
3305019000NRG23020620220045460
|
07/06/2022
|
Sunti
|
3305019WL0002733
|
Sunti
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769241
|
|
Sunti
|
()
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/192
()
|
3305019000NRG23020620220045466
|
07/06/2022
|
Tetari
|
3305019WL0002733
|
Tetari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769247
|
|
Tetari
|
()
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG23020620220045472
|
07/06/2022
|
Hiramuniya
|
3305019WL0002733
|
Hiramuniya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769258
|
|
Hiramuniya
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG23020620220045471
|
07/06/2022
|
Sanju
|
3305019WL0002733
|
Sanju
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769257
|
|
Sanju
|
()
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG23020620220045474
|
07/06/2022
|
Binita
|
3305019WL0002733
|
Binita
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769243
|
|
Binita
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG23020620220045473
|
07/06/2022
|
Manij
|
3305019WL0002733
|
Manij
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769233
|
|
Manij
|
()
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG23020620220045476
|
07/06/2022
|
Maneshwari
|
3305019WL0002733
|
Maneshwari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769249
|
|
Maneshwari
|
()
|
|
26
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG23020620220045482
|
07/06/2022
|
Ahibal
|
3305019WL0002733
|
Ahibal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186769244
|
|
Ahibal
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG23020620220045488
|
07/06/2022
|
Mithan
|
3305019WL0002733
|
Mithan
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769240
|
|
Mithan
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG23020620220045494
|
07/06/2022
|
Omprkash
|
3305019WL0002733
|
Omprkash
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769253
|
|
Omprkash
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG23020620220045492
|
07/06/2022
|
udayshanakar
|
3305019WL0002733
|
udayshanakar
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769230
|
|
udayshanakar
|
()
|
|
30
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG23020620220045498
|
07/06/2022
|
tetri
|
3305019WL0002733
|
tetri
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769236
|
|
tetri
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-026-002/301
()
|
3305019000NRG23020620220045500
|
07/06/2022
|
Devmuni Hasda
|
3305019WL0002733
|
Devmuni Hasda
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769259
|
|
Devmuni Hasda
|
()
|
|
32
|
SHANKARGARH
|
CH-05-019-026-002/305-A
()
|
3305019000NRG23020620220045504
|
07/06/2022
|
Devsagar
|
3305019WL0002733
|
Devsagar
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769255
|
|
Devsagar
|
()
|
|
33
|
SHANKARGARH
|
CH-05-019-026-002/306
()
|
3305019000NRG23020620220045505
|
07/06/2022
|
Ishwari
|
3305019WL0002733
|
Ishwari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769238
|
|
Ishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/190-A
()
|
3305019000NRG23020620220045461
|
07/06/2022
|
Ramesh Paikra
|
3305019WL0002733
|
Ramesh Paikra
|
00415
|
SBIN0018774
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769229
|
|
MR RAMESH PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG23020620220045426
|
07/06/2022
|
Dharmawati Paikra
|
3305019WL0002733
|
Dharmawati Paikra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769225
|
|
Dharmawati Paikra
|
()
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG23020620220045425
|
07/06/2022
|
Tejval Paikra
|
3305019WL0002733
|
Tejval Paikra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769226
|
|
Tejval Paikra
|
()
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG23020620220045442
|
07/06/2022
|
Butaru Paikra
|
3305019WL0002733
|
Butaru Paikra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769227
|
|
Butaru Paikra
|
()
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG23020620220045441
|
07/06/2022
|
Ramdhani
|
3305019WL0002733
|
Ramdhani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769228
|
|
Ramdhani
|
()
|
|
39
|
SHANKARGARH
|
CH-05-019-026-002/177-B
()
|
3305019000NRG23020620220045477
|
07/06/2022
|
Sukharam
|
3305019WL0002733
|
Sukharam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186769224
|
|
Sukharam
|
()
|
|
40
|
SHANKARGARH
|
CH-05-019-026-002/288-A
()
|
3305019000NRG23020620220045483
|
07/06/2022
|
Mahipal Ram
|
3305019WL0002733
|
Mahipal Ram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186769223
|
|
Mahipal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55284
|
55284
|
|
|
|
|
|
|
|