|
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-05-019-017-002/251
()
|
3305019000NRG23211120220984655
|
21/11/2022
|
Khuneshwari
|
3305019WL0044991
|
Khuneshwari
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206079
|
|
Mrs. FULESHWARI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/255
()
|
3305019000NRG23211120220984657
|
21/11/2022
|
Santosh
|
3305019WL0044991
|
Santosh
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206078
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/349-A
()
|
3305019000NRG23211120220984664
|
21/11/2022
|
Rajendar Kumar Paikra
|
3305019WL0044991
|
Rajendar Kumar Paikra
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206076
|
|
RAJENDRA KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/473
()
|
3305019000NRG23211120220984670
|
21/11/2022
|
Sukanti
|
3305019WL0044991
|
Sukanti
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206087
|
|
MRS SUKANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/482
()
|
3305019000NRG23211120220984673
|
21/11/2022
|
Bhagawat
|
3305019WL0044991
|
Bhagawat
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206080
|
|
Mr. BHAGWAT SINGH S/O RAJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/82
()
|
3305019000NRG23211120220984676
|
21/11/2022
|
Somaru
|
3305019WL0044991
|
Somaru
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206077
|
|
Mr. SOMARU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/94
()
|
3305019000NRG23211120220984678
|
21/11/2022
|
Satan
|
3305019WL0044991
|
Satan
|
00089
|
CBIN0281580
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206081
|
|
SATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG23211120220984661
|
21/11/2022
|
Birbal
|
3305019WL0044991
|
Birbal
|
00093
|
CRGB0006039
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673206082
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/251
()
|
3305019000NRG23211120220984656
|
21/11/2022
|
Foolchand
|
3305019WL0044991
|
Foolchand
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206090
|
|
PHULCAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/284
()
|
3305019000NRG23211120220984662
|
21/11/2022
|
Sanju
|
3305019WL0044991
|
Sanju
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206089
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/374
()
|
3305019000NRG23211120220984665
|
21/11/2022
|
Sanjit
|
3305019WL0044991
|
Sanjit
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206083
|
|
Mr. SANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/375
()
|
3305019000NRG23211120220984667
|
21/11/2022
|
Sulochni
|
3305019WL0044991
|
Sulochni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206085
|
|
Mrs. Silochni Baragah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/479
()
|
3305019000NRG23211120220984671
|
21/11/2022
|
Sita
|
3305019WL0044991
|
Sita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206086
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/83
()
|
3305019000NRG23211120220984677
|
21/11/2022
|
Jagmohani
|
3305019WL0044991
|
Jagmohani
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206084
|
|
JAGMOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/471-B
()
|
3305019000NRG23211120220984669
|
21/11/2022
|
Manoj Paikra
|
3305019WL0044991
|
Manoj Paikra
|
00415
|
SBIN0003855
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673206088
|
|
MR MANOJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|