|
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-05-019-019-001/141
()
|
3305019000NRG24230320242004974
|
23/03/2024
|
Shivmangal
|
3305019WL093834
|
Shivmangal
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891792785
|
|
Mr. SHIV MANGAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/143-B
()
|
3305019000NRG24230320242004975
|
23/03/2024
|
Jainath
|
3305019WL093834
|
Jainath
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792784
|
|
Mr. JAINATH GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/151
()
|
3305019000NRG24230320242004976
|
23/03/2024
|
Sukhmanti
|
3305019WL093834
|
Sukhmanti
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792801
|
|
Mrs. SUKHMANTI SURIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/235
()
|
3305019000NRG24230320242004977
|
23/03/2024
|
Sakuntala
|
3305019WL093834
|
Sakuntala
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792800
|
|
Mrs. SHAKUNTLA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/241
()
|
3305019000NRG24230320242004984
|
23/03/2024
|
Anupkumar
|
3305019WL093835
|
Anupkumar
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891792786
|
|
Mr. Anup Kumar Gaharwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/241-B
()
|
3305019000NRG24230320242004985
|
23/03/2024
|
Umavati
|
3305019WL093835
|
Umavati
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792803
|
|
Mrs. UMAVATI GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/255-B
()
|
3305019000NRG24230320242004986
|
23/03/2024
|
Shivbhrat Baghel
|
3305019WL093835
|
Shivbhrat Baghel
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792787
|
|
Mr. Shivbharat Baghel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/63
()
|
3305019000NRG24230320242004987
|
23/03/2024
|
Phulchanda
|
3305019WL093835
|
Phulchanda
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792802
|
|
FULCHAND MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/72-A
()
|
3305019000NRG24230320242005014
|
23/03/2024
|
Kamal Say
|
3305019WL093838
|
Kamal Say
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792788
|
|
Mr. KAMALSAY KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/114
()
|
3305019000NRG24230320242004990
|
23/03/2024
|
Jethu
|
3305019WL093836
|
Jethu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792804
|
|
JETHU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/119
()
|
3305019000NRG24230320242004999
|
23/03/2024
|
sundra
|
3305019WL093837
|
sundra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792798
|
|
SUNDAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-019-001/135
()
|
3305019000NRG24230320242004973
|
23/03/2024
|
suresh
|
3305019WL093834
|
suresh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792796
|
|
Mr. SURESH GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-019-001/169
()
|
3305019000NRG24230320242005007
|
23/03/2024
|
fullsai
|
3305019WL093838
|
fullsai
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792789
|
|
FOOLSAI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/169
()
|
3305019000NRG24230320242005008
|
23/03/2024
|
susila
|
3305019WL093838
|
susila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792797
|
|
Mrs. SUSILA LAKDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/209-C
()
|
3305019000NRG24230320242004982
|
23/03/2024
|
Danesh
|
3305019WL093835
|
Danesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891792806
|
|
Mr. DINESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-019-001/209-C
()
|
3305019000NRG24230320242004983
|
23/03/2024
|
Lalmuni
|
3305019WL093835
|
Lalmuni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792805
|
|
LALMUNI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-019-001/233
()
|
3305019000NRG24230320242005011
|
23/03/2024
|
jasmuddin
|
3305019WL093838
|
jasmuddin
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792795
|
|
Mr. JASMUDDIN JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-019-001/250
()
|
3305019000NRG24230320242005012
|
23/03/2024
|
Vinay
|
3305019WL093838
|
Vinay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792790
|
|
VINAY KUMAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-019-001/291
()
|
3305019000NRG24230320242005001
|
23/03/2024
|
Raju
|
3305019WL093837
|
Raju
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792794
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-019-001/318
()
|
3305019000NRG24230320242004978
|
23/03/2024
|
Shrinath
|
3305019WL093834
|
Shrinath
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792793
|
|
SHREENATH GAHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-019-001/56
()
|
3305019000NRG24230320242005003
|
23/03/2024
|
Jira
|
3305019WL093837
|
Jira
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792791
|
|
Mrs. JIRA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-019-001/56
()
|
3305019000NRG24230320242005002
|
23/03/2024
|
Ramnath
|
3305019WL093837
|
Ramnath
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792792
|
|
Mr. RAMNATH AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-019-001/66
()
|
3305019000NRG24230320242005006
|
23/03/2024
|
Nisha
|
3305019WL093837
|
Nisha
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792808
|
|
Mrs. NISHA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-019-001/66
()
|
3305019000NRG24230320242005005
|
23/03/2024
|
Shivprasad
|
3305019WL093837
|
Shivprasad
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792807
|
|
SHIVPARSAD NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-019-001/204
()
|
3305019000NRG24230320242004981
|
23/03/2024
|
Muneshwar
|
3305019WL093835
|
Muneshwar
|
00415
|
SBIN0018774
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792799
|
|
Mr. MUNESHWAR S/O LATE DEMBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-019-001/72-A
()
|
3305019000NRG24230320242005015
|
23/03/2024
|
Urmila Nang
|
3305019WL093838
|
Urmila Nang
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891792783
|
|
URMILA NANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|