|
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-05-019-011-002/414
()
|
3305019000NRG24240120241567971
|
24/01/2024
|
Johan
|
3305019WL071046
|
Johan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327152
|
|
Mr. JOHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/414
()
|
3305019000NRG24240120241567972
|
24/01/2024
|
Malmati
|
3305019WL071046
|
Malmati
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327143
|
|
Mrs. MANMATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24240120241567973
|
24/01/2024
|
Dilip Ekka
|
3305019WL071046
|
Dilip Ekka
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327154
|
|
Mr. DILIP EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24240120241567974
|
24/01/2024
|
Melawati Ekka
|
3305019WL071046
|
Melawati Ekka
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327151
|
|
Mrs. MELAWATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24240120241567982
|
24/01/2024
|
DIKASN
|
3305019WL071046
|
DIKASN
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141327155
|
|
Mr. DIKSHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24240120241567986
|
24/01/2024
|
Shyampati
|
3305019WL071046
|
Shyampati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141327153
|
|
Mrs. SHYAMPATI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/596
()
|
3305019000NRG24240120241567991
|
24/01/2024
|
Devnand
|
3305019WL071046
|
Devnand
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141327145
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24240120241567976
|
24/01/2024
|
Jayram
|
3305019WL071046
|
Jayram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327149
|
|
Mr. JAYRAM MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24240120241567978
|
24/01/2024
|
santosh
|
3305019WL071046
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327147
|
|
SANTOSH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/53
()
|
3305019000NRG24240120241567989
|
24/01/2024
|
huruwa
|
3305019WL071046
|
huruwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327148
|
|
HURUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24240120241567979
|
24/01/2024
|
Anand Toppo
|
3305019WL071046
|
Anand Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327150
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24240120241567983
|
24/01/2024
|
Sandeep Ekka
|
3305019WL071046
|
Sandeep Ekka
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327146
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-003/523-A
()
|
3305019000NRG24240120241567984
|
24/01/2024
|
Manoranjani Minj
|
3305019WL071046
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327144
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24240120241567985
|
24/01/2024
|
Bandhu Ram
|
3305019WL071046
|
Bandhu Ram
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141327156
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/72
()
|
3305019000NRG24240120241567992
|
24/01/2024
|
Rajendra Xalxo
|
3305019WL071046
|
Rajendra Xalxo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141327158
|
|
MR RAJENDRA XALXO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-27-019-048-003/533
()
|
3305019000NRG24240120241567994
|
24/01/2024
|
Prabha ekka
|
3305019WL071046
|
Prabha ekka
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327157
|
|
MRS PRABHA AEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-011-003/43
()
|
3305019000NRG24240120241567975
|
24/01/2024
|
Arjun Ram Hasda
|
3305019WL071046
|
Arjun Ram Hasda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327142
|
|
Arjun Ram Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24240120241567977
|
24/01/2024
|
jamni
|
3305019WL071046
|
jamni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141327139
|
|
Jamani Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24240120241567988
|
24/01/2024
|
Bhagmaniya
|
3305019WL071046
|
Bhagmaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327140
|
|
BHAGAMANIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24240120241567987
|
24/01/2024
|
bides hsda
|
3305019WL071046
|
bides hsda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141327141
|
|
BIDESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|