|
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-05-019-009-001/67
()
|
3305019000NRG24300120241611912
|
30/01/2024
|
bangal
|
3305019WL072891
|
bangal
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369725
|
|
Mr. BANGLOO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/78-B
()
|
3305019000NRG24300120241611920
|
30/01/2024
|
Manij Ram
|
3305019WL072891
|
Manij Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2352369724
|
|
Manij Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/119
()
|
3305019000NRG24300120241611899
|
30/01/2024
|
Kailas
|
3305019WL072891
|
Kailas
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369718
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/124-A
()
|
3305019000NRG24300120241611901
|
30/01/2024
|
RANJU
|
3305019WL072891
|
RANJU
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352369695
|
|
RANJU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/143
()
|
3305019000NRG24300120241611902
|
30/01/2024
|
LAGADOO
|
3305019WL072891
|
LAGADOO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369711
|
|
LANGDU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/145
()
|
3305019000NRG24300120241611903
|
30/01/2024
|
Budhan
|
3305019WL072891
|
Budhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369693
|
|
MISS SAVITRI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/299
()
|
3305019000NRG24300120241611904
|
30/01/2024
|
Mahesh
|
3305019WL072891
|
Mahesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369710
|
|
MAHESH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/304
()
|
3305019000NRG24300120241611905
|
30/01/2024
|
Saju
|
3305019WL072891
|
Saju
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352369699
|
|
SAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/31-A
()
|
3305019000NRG24300120241611906
|
30/01/2024
|
ANIL
|
3305019WL072891
|
ANIL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369697
|
|
SUNIL NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/31-A
()
|
3305019000NRG24300120241611907
|
30/01/2024
|
JAGESWARI
|
3305019WL072891
|
JAGESWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369706
|
|
JAGESWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-001/34
()
|
3305019000NRG24300120241611908
|
30/01/2024
|
Laura
|
3305019WL072891
|
Laura
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369707
|
|
LAURA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-001/59
()
|
3305019000NRG24300120241611909
|
30/01/2024
|
dhansay
|
3305019WL072891
|
dhansay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369717
|
|
DHANSAY KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-001/65
()
|
3305019000NRG24300120241611910
|
30/01/2024
|
BANDHU
|
3305019WL072891
|
BANDHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369704
|
|
BANDHU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-009-001/67
()
|
3305019000NRG24300120241611913
|
30/01/2024
|
guli
|
3305019WL072891
|
guli
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369694
|
|
Mrs. GULI GULI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-009-001/69
()
|
3305019000NRG24300120241611914
|
30/01/2024
|
bitul
|
3305019WL072891
|
bitul
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369713
|
|
BITUL NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-009-001/69-A
()
|
3305019000NRG24300120241611915
|
30/01/2024
|
FAGUWA
|
3305019WL072891
|
FAGUWA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369698
|
|
PHAGUWA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-009-001/77-A
()
|
3305019000NRG24300120241611916
|
30/01/2024
|
SARITA
|
3305019WL072891
|
SARITA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369696
|
|
SARITA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-009-001/78
()
|
3305019000NRG24300120241611917
|
30/01/2024
|
Samelat
|
3305019WL072891
|
Samelat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369721
|
|
SALMET NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-009-001/78-A
()
|
3305019000NRG24300120241611918
|
30/01/2024
|
Kamalsay
|
3305019WL072891
|
Kamalsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369723
|
|
KAMAL SAY NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-009-001/78-A
()
|
3305019000NRG24300120241611919
|
30/01/2024
|
Kanti
|
3305019WL072891
|
Kanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369720
|
|
KANTI BAI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-009-001/81
()
|
3305019000NRG24300120241611921
|
30/01/2024
|
Bhimsay Korwa
|
3305019WL072891
|
Bhimsay Korwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369714
|
|
MR BHIMSAY KORWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-009-001/82
()
|
3305019000NRG24300120241611922
|
30/01/2024
|
balchan
|
3305019WL072891
|
balchan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369716
|
|
BALCHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-009-001/85
()
|
3305019000NRG24300120241611923
|
30/01/2024
|
Saharu
|
3305019WL072891
|
Saharu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369715
|
|
SAHARU NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-009-001/93
()
|
3305019000NRG24300120241611924
|
30/01/2024
|
Jolha
|
3305019WL072891
|
Jolha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352369722
|
|
RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-009-001/94-A
()
|
3305019000NRG24300120241611925
|
30/01/2024
|
ARJUN
|
3305019WL072891
|
ARJUN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369702
|
|
ARJUN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-009-001/94-A
()
|
3305019000NRG24300120241611926
|
30/01/2024
|
punam
|
3305019WL072891
|
punam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369703
|
|
PUNAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-009-001/95
()
|
3305019000NRG24300120241611927
|
30/01/2024
|
Madan
|
3305019WL072891
|
Madan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369692
|
|
MADANRAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-009-001/96
()
|
3305019000NRG24300120241611928
|
30/01/2024
|
Tirath
|
3305019WL072891
|
Tirath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369701
|
|
TIRATH DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-009-001/97
()
|
3305019000NRG24300120241611929
|
30/01/2024
|
Fulmaniya
|
3305019WL072891
|
Fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369700
|
|
Mrs. FULMANIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-009-001/97
()
|
3305019000NRG24300120241611930
|
30/01/2024
|
Sankar
|
3305019WL072891
|
Sankar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369719
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-009-001/97-A
()
|
3305019000NRG24300120241611931
|
30/01/2024
|
bajaru
|
3305019WL072891
|
bajaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369712
|
|
BAJROO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-009-001/99
()
|
3305019000NRG24300120241611932
|
30/01/2024
|
Lakhan
|
3305019WL072891
|
Lakhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369708
|
|
LAKHAN NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-009-002/85-A
()
|
3305019000NRG24300120241611934
|
30/01/2024
|
shachita
|
3305019WL072891
|
shachita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369705
|
|
SASHITA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-009-002/85-A
()
|
3305019000NRG24300120241611933
|
30/01/2024
|
Talu
|
3305019WL072891
|
Talu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369709
|
|
TALU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47960
|
47960
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-009-001/119-B
()
|
3305019000NRG24300120241611900
|
30/01/2024
|
Naresh Yadav
|
3305019WL072891
|
Naresh Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
31/03/2024
|
|
2352369691
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHANKARGARH
|
CH-05-019-009-001/65-A
()
|
3305019000NRG24300120241611911
|
30/01/2024
|
Virendra Nagesh
|
3305019WL072891
|
Virendra Nagesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352369690
|
|
VIRENDRA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|