|
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-05-019-038-003/558
()
|
3305019000NRG24120320241926604
|
12/03/2024
|
Soni Paikra
|
3305019WL088196
|
Soni Paikra
|
00089
|
CBIN0281580
|
860
|
860
|
Processed
|
14/03/2024
|
|
IB24074420224
|
|
Soni Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24120320241926629
|
12/03/2024
|
khushbu
|
3305019WL088196
|
khushbu
|
00093
|
CRGB0000920
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420207
|
|
khushbu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/514-B
()
|
3305019000NRG24120320241926593
|
12/03/2024
|
Indrdev
|
3305019WL088196
|
Indrdev
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420204
|
|
Indrdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24120320241926606
|
12/03/2024
|
prmod kumar
|
3305019WL088196
|
prmod kumar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420205
|
|
prmod kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24120320241926605
|
12/03/2024
|
sandip
|
3305019WL088196
|
sandip
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420206
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24120320241926670
|
12/03/2024
|
Shantoshi
|
3305019WL088196
|
Shantoshi
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420208
|
|
Shantoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24120320241926588
|
12/03/2024
|
krishna
|
3305019WL088196
|
krishna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420201
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/25-A
()
|
3305019000NRG24120320241926589
|
12/03/2024
|
prtima
|
3305019WL088196
|
prtima
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420202
|
|
prtima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24120320241926602
|
12/03/2024
|
ramsay
|
3305019WL088196
|
ramsay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420211
|
|
ramsay
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24120320241926603
|
12/03/2024
|
sohari
|
3305019WL088196
|
sohari
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420215
|
|
sohari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24120320241926608
|
12/03/2024
|
bithu
|
3305019WL088196
|
bithu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420216
|
|
bithu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24120320241926609
|
12/03/2024
|
fuljhar
|
3305019WL088196
|
fuljhar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420217
|
|
fuljhar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/598
()
|
3305019000NRG24120320241926623
|
12/03/2024
|
sunil ram
|
3305019WL088196
|
sunil ram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420219
|
|
sunil ram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24120320241926628
|
12/03/2024
|
shivnandan
|
3305019WL088196
|
shivnandan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420200
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24120320241926640
|
12/03/2024
|
bhikhram
|
3305019WL088196
|
bhikhram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074420196
|
|
bhikhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24120320241926647
|
12/03/2024
|
Pramod
|
3305019WL088196
|
Pramod
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420209
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/664
()
|
3305019000NRG24120320241926646
|
12/03/2024
|
Sushila
|
3305019WL088196
|
Sushila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420212
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24120320241926653
|
12/03/2024
|
Lakhna
|
3305019WL088196
|
Lakhna
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420214
|
|
Lakhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24120320241926654
|
12/03/2024
|
Palo
|
3305019WL088196
|
Palo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420213
|
|
Palo
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24120320241926661
|
12/03/2024
|
pratima
|
3305019WL088196
|
pratima
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420222
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24120320241926660
|
12/03/2024
|
ramlal
|
3305019WL088196
|
ramlal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420228
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24120320241926665
|
12/03/2024
|
Kameshwar
|
3305019WL088196
|
Kameshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420199
|
|
Kameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/711
()
|
3305019000NRG24120320241926666
|
12/03/2024
|
risho
|
3305019WL088196
|
risho
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420218
|
|
risho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24120320241926669
|
12/03/2024
|
Bandheshwar maghi
|
3305019WL088196
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420227
|
|
Bandheshwar maghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24120320241926681
|
12/03/2024
|
jagat
|
3305019WL088196
|
jagat
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420220
|
|
jagat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24120320241926684
|
12/03/2024
|
Amal say ekka
|
3305019WL088196
|
Amal say ekka
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420221
|
|
Amal say ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/783
()
|
3305019000NRG24120320241926685
|
12/03/2024
|
Savita lakra
|
3305019WL088196
|
Savita lakra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420210
|
|
Savita lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24120320241926688
|
12/03/2024
|
anil
|
3305019WL088196
|
anil
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420203
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24120320241926689
|
12/03/2024
|
savita
|
3305019WL088196
|
savita
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420223
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24120320241926591
|
12/03/2024
|
Ghuran Yadav
|
3305019WL088196
|
Ghuran Yadav
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420225
|
|
Ghuran Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/516-A
()
|
3305019000NRG24120320241926594
|
12/03/2024
|
ramdas
|
3305019WL088196
|
ramdas
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
14/03/2024
|
|
IB24074420198
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/510-A
()
|
3305019000NRG24120320241926590
|
12/03/2024
|
Mayawati
|
3305019WL088196
|
Mayawati
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420226
|
|
Mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24120320241926614
|
12/03/2024
|
Krishna Kumar
|
3305019WL088196
|
Krishna Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
15/03/2024
|
|
IB24074420197
|
|
Krishna Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24120320241926631
|
12/03/2024
|
Babli
|
3305019WL088196
|
Babli
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074420193
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24120320241926630
|
12/03/2024
|
Sohan Lal
|
3305019WL088196
|
Sohan Lal
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074420194
|
|
Sohan Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/663-A
()
|
3305019000NRG24120320241926644
|
12/03/2024
|
lalit yadav
|
3305019WL088196
|
lalit yadav
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074420195
|
|
lalit yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30100
|
30100
|
|
|
|
|
|
|
|