|
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-05-019-023-003/116-C
()
|
3305019000NRG23161120220941660
|
16/11/2022
|
Badrinath Paikara
|
3305019WL0043365
|
Badrinath Paikara
|
00089
|
CBIN0281580
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537827
|
|
Badrinath Paikara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG23161120220941632
|
16/11/2022
|
Bhukhan Ram Paikra
|
3305019WL0043365
|
Bhukhan Ram Paikra
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537795
|
|
Bhukhan Ram Paikra
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG23161120220941633
|
16/11/2022
|
Sanmait Paikra
|
3305019WL0043365
|
Sanmait Paikra
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537797
|
|
Sanmait Paikra
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG23161120220941635
|
16/11/2022
|
Gorkha Nath Paikara
|
3305019WL0043365
|
Gorkha Nath Paikara
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537796
|
|
Gorkha Nath Paikara
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/114-B
()
|
3305019000NRG23161120220941657
|
16/11/2022
|
sitaram
|
3305019WL0043365
|
sitaram
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537828
|
|
sitaram
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG23161120220941659
|
16/11/2022
|
Suganti
|
3305019WL0043365
|
Suganti
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537799
|
|
Suganti
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/124-B
()
|
3305019000NRG23161120220941672
|
16/11/2022
|
Sumita
|
3305019WL0043365
|
Sumita
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537798
|
|
Sumita
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/125-A
()
|
3305019000NRG23161120220941673
|
16/11/2022
|
Kuwar Say
|
3305019WL0043365
|
Kuwar Say
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537801
|
|
Kuwar Say
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG23161120220941686
|
16/11/2022
|
Suganti
|
3305019WL0043365
|
Suganti
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537800
|
|
Suganti
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/225-B
()
|
3305019000NRG23161120220941695
|
16/11/2022
|
PRATILAWATI
|
3305019WL0043365
|
PRATILAWATI
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537802
|
|
PRATILAWATI
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/238-B
()
|
3305019000NRG23161120220941703
|
16/11/2022
|
madhuri
|
3305019WL0043365
|
madhuri
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537803
|
|
madhuri
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/242-B
()
|
3305019000NRG23161120220941707
|
16/11/2022
|
Lalmuni
|
3305019WL0043365
|
Lalmuni
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537804
|
|
Lalmuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/118-D
()
|
3305019000NRG23161120220941664
|
16/11/2022
|
Birendra
|
3305019WL0043365
|
Birendra
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537811
|
|
Birendra
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG23161120220941671
|
16/11/2022
|
Satilo
|
3305019WL0043365
|
Satilo
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537807
|
|
Satilo
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG23161120220941679
|
16/11/2022
|
Samal Say
|
3305019WL0043365
|
Samal Say
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537810
|
|
Samal Say
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/245-B
()
|
3305019000NRG23161120220941709
|
16/11/2022
|
Anita paikra
|
3305019WL0043365
|
Anita paikra
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537805
|
|
Anita paikra
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-023-003/245-B
()
|
3305019000NRG23161120220941708
|
16/11/2022
|
Shankar Ram
|
3305019WL0043365
|
Shankar Ram
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537808
|
|
Shankar Ram
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-023-003/250-C
()
|
3305019000NRG23161120220941710
|
16/11/2022
|
Rekha
|
3305019WL0043365
|
Rekha
|
00093
|
CRGB0006041
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537809
|
|
Rekha
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-023-003/72-B
()
|
3305019000NRG23161120220941718
|
16/11/2022
|
chhotu kumar
|
3305019WL0043365
|
chhotu kumar
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
6618537806
|
|
chhotu kumar
|
()
|
|
20
|
SHANKARGARH
|
CH-05-019-023-003/72-B
()
|
3305019000NRG23161120220941719
|
16/11/2022
|
Sohanti
|
3305019WL0043365
|
Sohanti
|
00093
|
CRGB0006041
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
6618537812
|
|
Sohanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG23161120220941663
|
16/11/2022
|
Surendra Kumar
|
3305019WL0043365
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537813
|
|
Surendra Kumar
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-023-003/125-A
()
|
3305019000NRG23161120220941674
|
16/11/2022
|
Lakshami
|
3305019WL0043365
|
Lakshami
|
00093
|
CRGB0006070
|
808
|
808
|
Processed
|
23/11/2022
|
|
6618537814
|
|
Lakshami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/254-A
()
|
3305019000NRG23161120220941655
|
16/11/2022
|
Apisha
|
3305019WL0043365
|
Apisha
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537820
|
|
Apisha
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG23161120220941678
|
16/11/2022
|
rajkumari
|
3305019WL0043365
|
rajkumari
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537819
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-023-003/119-B
()
|
3305019000NRG23161120220941667
|
16/11/2022
|
Shiv Kumar
|
3305019WL0043365
|
Shiv Kumar
|
00415
|
SBIN0003855
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537822
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG23161120220941675
|
16/11/2022
|
Rina
|
3305019WL0043365
|
Rina
|
00415
|
SBIN0006262
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537821
|
|
MR RI NA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG23161120220941696
|
16/11/2022
|
Madhu
|
3305019WL0043365
|
Madhu
|
00462
|
UCBA0002526
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537823
|
|
MADHU PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-023-003/117-C
()
|
3305019000NRG23161120220941662
|
16/11/2022
|
KANTI
|
3305019WL0043365
|
KANTI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537818
|
|
KANTI
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-023-003/130-B
()
|
3305019000NRG23161120220941681
|
16/11/2022
|
PRAMILA
|
3305019WL0043365
|
PRAMILA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537824
|
|
PRAMILA
|
()
|
|
30
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG23161120220941688
|
16/11/2022
|
Parwati
|
3305019WL0043365
|
Parwati
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537825
|
|
Parwati
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-023-003/237-D
()
|
3305019000NRG23161120220941701
|
16/11/2022
|
Lalita
|
3305019WL0043365
|
Lalita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537826
|
|
Lalita
|
()
|
|
32
|
SHANKARGARH
|
CH-05-019-023-003/238-C
()
|
3305019000NRG23161120220941704
|
16/11/2022
|
BUDHESHWAR
|
3305019WL0043365
|
BUDHESHWAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537816
|
|
BUDHESHWAR
|
()
|
|
33
|
SHANKARGARH
|
CH-05-019-023-003/252-D
()
|
3305019000NRG23161120220941711
|
16/11/2022
|
Lalita
|
3305019WL0043365
|
Lalita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537815
|
|
Lalita
|
()
|
|
34
|
SHANKARGARH
|
CH-05-019-023-003/253-A
()
|
3305019000NRG23161120220941712
|
16/11/2022
|
Parmila
|
3305019WL0043365
|
Parmila
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
6618537817
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|