|
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-05-019-011-001/264
()
|
3305019000NRG24020220241638695
|
02/02/2024
|
Urmila Nagesh
|
3305019WL073905
|
Urmila Nagesh
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296115
|
|
Mrs. URMILA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/267
()
|
3305019000NRG24020220241638697
|
02/02/2024
|
Rajkumar
|
3305019WL073905
|
Rajkumar
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296110
|
|
RAJKUMAR KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24020220241638699
|
02/02/2024
|
budhram
|
3305019WL073905
|
budhram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296111
|
|
BUDHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/275-C
()
|
3305019000NRG24020220241638700
|
02/02/2024
|
Pratima Agariya
|
3305019WL073905
|
Pratima Agariya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296116
|
|
Miss. PRATIMA AGRIYA DO JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/277-A
()
|
3305019000NRG24020220241638701
|
02/02/2024
|
tija das
|
3305019WL073905
|
tija das
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296112
|
|
TIJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/278
()
|
3305019000NRG24020220241638702
|
02/02/2024
|
Ratiya
|
3305019WL073905
|
Ratiya
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
30/03/2024
|
|
2352296109
|
|
Mr. RATIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24020220241638703
|
02/02/2024
|
Jagat Agariya
|
3305019WL073905
|
Jagat Agariya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296114
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24020220241638691
|
02/02/2024
|
Kartik
|
3305019WL073905
|
Kartik
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296118
|
|
KARTIK ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24020220241638705
|
02/02/2024
|
basanti
|
3305019WL073905
|
basanti
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296119
|
|
BASANTI KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24020220241638704
|
02/02/2024
|
Bhimsen
|
3305019WL073905
|
Bhimsen
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296121
|
|
BHIMSEAN KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24020220241638707
|
02/02/2024
|
hanri
|
3305019WL073905
|
hanri
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296120
|
|
HANARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24020220241638706
|
02/02/2024
|
Lohara
|
3305019WL073905
|
Lohara
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296117
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24020220241638692
|
02/02/2024
|
Ramesh Kumar Adege
|
3305019WL073905
|
Ramesh Kumar Adege
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296108
|
|
RAMESH KUMAR EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/260
()
|
3305019000NRG24020220241638693
|
02/02/2024
|
salik
|
3305019WL073905
|
salik
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296107
|
|
SALIK RAM EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/262
()
|
3305019000NRG24020220241638694
|
02/02/2024
|
Anita Adage
|
3305019WL073905
|
Anita Adage
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296105
|
|
ANITA ADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/264-B
()
|
3305019000NRG24020220241638696
|
02/02/2024
|
Lohari Nagesh
|
3305019WL073905
|
Lohari Nagesh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296113
|
|
Mrs. LOHARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24020220241638698
|
02/02/2024
|
Budhmaniya
|
3305019WL073905
|
Budhmaniya
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2352296106
|
|
BUDHAMANIYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18094
|
18094
|
|
|
|
|
|
|
|