|
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-05-019-021-003/202-A
()
|
3305019000NRG24060320241891485
|
06/03/2024
|
Srawan Prajapati
|
3305019WL086416
|
Srawan Prajapati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242987
|
|
Mr. SRAWAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24060320241891490
|
06/03/2024
|
USHA
|
3305019WL086416
|
USHA
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242986
|
|
Mrs. USHA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24060320241891493
|
06/03/2024
|
parasnath
|
3305019WL086416
|
parasnath
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242985
|
|
Mr. PARASNATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/615
()
|
3305019000NRG24060320241891506
|
06/03/2024
|
ruda
|
3305019WL086416
|
ruda
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242984
|
|
Mr. RUDDA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/705
()
|
3305019000NRG24060320241891477
|
06/03/2024
|
Mamta
|
3305019WL086416
|
Mamta
|
00093
|
CRGB0006006
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242999
|
|
MISS MAMTA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/194
()
|
3305019000NRG24060320241891481
|
06/03/2024
|
bahadur
|
3305019WL086416
|
bahadur
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242990
|
|
Mr. BAHADUR BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/226-A
()
|
3305019000NRG24060320241891488
|
06/03/2024
|
Anil
|
3305019WL086416
|
Anil
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242998
|
|
ANIL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24060320241891476
|
06/03/2024
|
umeswar
|
3305019WL086416
|
umeswar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242992
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/195
()
|
3305019000NRG24060320241891483
|
06/03/2024
|
Shital
|
3305019WL086416
|
Shital
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242997
|
|
Mr. SHEETAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/224
()
|
3305019000NRG24060320241891487
|
06/03/2024
|
Sushanti
|
3305019WL086416
|
Sushanti
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242993
|
|
Mrs. SUGANTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24060320241891489
|
06/03/2024
|
koyu
|
3305019WL086416
|
koyu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242996
|
|
KUYOU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/469
()
|
3305019000NRG24060320241891502
|
06/03/2024
|
Manmatiya
|
3305019WL086416
|
Manmatiya
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2927242995
|
|
MANMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/469
()
|
3305019000NRG24060320241891501
|
06/03/2024
|
Sundarshay
|
3305019WL086416
|
Sundarshay
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2927242991
|
|
SUNDARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24060320241891503
|
06/03/2024
|
chapeti
|
3305019WL086416
|
chapeti
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242994
|
|
Mrs. CHEPTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24060320241891479
|
06/03/2024
|
Krishna Kumar
|
3305019WL086416
|
Krishna Kumar
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242988
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/198
()
|
3305019000NRG24060320241891484
|
06/03/2024
|
Manoj
|
3305019WL086416
|
Manoj
|
00415
|
SBIN0018774
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242989
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24060320241891475
|
06/03/2024
|
Ramdas Prajapati
|
3305019WL086416
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242980
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24060320241891480
|
06/03/2024
|
Panpati
|
3305019WL086416
|
Panpati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927243000
|
|
PANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/194-B
()
|
3305019000NRG24060320241891482
|
06/03/2024
|
Santosh Prajapati
|
3305019WL086416
|
Santosh Prajapati
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242978
|
|
SANTOSH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-003/274-A
()
|
3305019000NRG24060320241891498
|
06/03/2024
|
Manes Ram Rajwar
|
3305019WL086416
|
Manes Ram Rajwar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242977
|
|
Mr. MANESH RAM RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-003/274-A
()
|
3305019000NRG24060320241891497
|
06/03/2024
|
Sabita Rajwar
|
3305019WL086416
|
Sabita Rajwar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242979
|
|
SABITA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24060320241891499
|
06/03/2024
|
Sajeet Kumar
|
3305019WL086416
|
Sajeet Kumar
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2927242982
|
|
SAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24060320241891500
|
06/03/2024
|
Urmila Rajwar
|
3305019WL086416
|
Urmila Rajwar
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2927242981
|
|
URMILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-003/622
()
|
3305019000NRG24060320241891507
|
06/03/2024
|
Sandip Rajwaar
|
3305019WL086416
|
Sandip Rajwaar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927242983
|
|
SANDIP RAJWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35752
|
35752
|
|
|
|
|
|
|
|