|
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-05-019-003-003/377
()
|
3305019000NRG24290120241596652
|
29/01/2024
|
Lalita devi
|
3305019WL072342
|
Lalita devi
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291340
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/147-C
()
|
3305019000NRG24290120241596653
|
29/01/2024
|
Basdev
|
3305019WL072342
|
Basdev
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352291325
|
|
Mr. BASDEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24290120241596657
|
29/01/2024
|
Shitali
|
3305019WL072342
|
Shitali
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291327
|
|
SHITALI TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24290120241596656
|
29/01/2024
|
Tipsu
|
3305019WL072342
|
Tipsu
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291326
|
|
TEPSU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24290120241596658
|
29/01/2024
|
bulchu
|
3305019WL072342
|
bulchu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291329
|
|
Mr. BULCHU RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24290120241596659
|
29/01/2024
|
Kalawti
|
3305019WL072342
|
Kalawti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291330
|
|
Miss. KALAWATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/153
()
|
3305019000NRG24290120241596665
|
29/01/2024
|
Shivlal
|
3305019WL072342
|
Shivlal
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291324
|
|
SHIVLAL BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/156
()
|
3305019000NRG24290120241596672
|
29/01/2024
|
Shayamlal
|
3305019WL072342
|
Shayamlal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291331
|
|
Mr. SHYAMLAL AGERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/162
()
|
3305019000NRG24290120241596679
|
29/01/2024
|
Piriyanka
|
3305019WL072342
|
Piriyanka
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291339
|
|
PRIYANKA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/162-B
()
|
3305019000NRG24290120241596681
|
29/01/2024
|
akhalesh
|
3305019WL072342
|
akhalesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291334
|
|
Mr. AKHILESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/168
()
|
3305019000NRG24290120241596692
|
29/01/2024
|
Msatiyo Minj
|
3305019WL072342
|
Msatiyo Minj
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291333
|
|
Mrs. MATIYO MINZ W/O PREM PRASAD MINZ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24290120241596695
|
29/01/2024
|
Pratima Das
|
3305019WL072342
|
Pratima Das
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352291336
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24290120241596694
|
29/01/2024
|
Sham Das
|
3305019WL072342
|
Sham Das
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352291341
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/258
()
|
3305019000NRG24290120241596701
|
29/01/2024
|
Kritesh Kujur
|
3305019WL072342
|
Kritesh Kujur
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291337
|
|
KRITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-005/360-A
()
|
3305019000NRG24290120241596705
|
29/01/2024
|
Sita
|
3305019WL072342
|
Sita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291328
|
|
Mrs. SITA KUJUR W/O BODHAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/362
()
|
3305019000NRG24290120241596706
|
29/01/2024
|
lashan
|
3305019WL072342
|
lashan
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291332
|
|
Mr. LAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24290120241596711
|
29/01/2024
|
Dev lal
|
3305019WL072342
|
Dev lal
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291323
|
|
Mr. DEV LAL S/O JAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24290120241596713
|
29/01/2024
|
Rahul Das
|
3305019WL072342
|
Rahul Das
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291338
|
|
RAHUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/238
()
|
3305019000NRG24290120241596696
|
29/01/2024
|
Amarsay Ekka
|
3305019WL072342
|
Amarsay Ekka
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291353
|
|
AMARSAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/254
()
|
3305019000NRG24290120241596699
|
29/01/2024
|
Babita
|
3305019WL072342
|
Babita
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291355
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/254
()
|
3305019000NRG24290120241596698
|
29/01/2024
|
Rajkumar Ekka
|
3305019WL072342
|
Rajkumar Ekka
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291354
|
|
RAJKUMAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/147-C
()
|
3305019000NRG24290120241596654
|
29/01/2024
|
Pramila
|
3305019WL072342
|
Pramila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352291352
|
|
PRAMILA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/148
()
|
3305019000NRG24290120241596655
|
29/01/2024
|
rajo
|
3305019WL072342
|
rajo
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352291356
|
|
RAJO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24290120241596660
|
29/01/2024
|
Kabutri
|
3305019WL072342
|
Kabutri
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291344
|
|
Mrs. KABUTARI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24290120241596661
|
29/01/2024
|
SAMHAR
|
3305019WL072342
|
SAMHAR
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291360
|
|
SAMHAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/152
()
|
3305019000NRG24290120241596664
|
29/01/2024
|
Suganti
|
3305019WL072342
|
Suganti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291345
|
|
Mrs. SHUGHANTI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/154
()
|
3305019000NRG24290120241596669
|
29/01/2024
|
siyo
|
3305019WL072342
|
siyo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291359
|
|
SIYO BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/154-B
()
|
3305019000NRG24290120241596671
|
29/01/2024
|
navasai
|
3305019WL072342
|
navasai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291348
|
|
NAVASAY BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/160-B
()
|
3305019000NRG24290120241596676
|
29/01/2024
|
babulal
|
3305019WL072342
|
babulal
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291349
|
|
Mr. BABULAL BHAGAT S/O DWARIKA PRASAD B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-005/160-B
()
|
3305019000NRG24290120241596677
|
29/01/2024
|
suniya
|
3305019WL072342
|
suniya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291350
|
|
SUNIYA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-005/162
()
|
3305019000NRG24290120241596678
|
29/01/2024
|
gotiyaro
|
3305019WL072342
|
gotiyaro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291357
|
|
GUTIYARO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-005/163
()
|
3305019000NRG24290120241596682
|
29/01/2024
|
baiyalal
|
3305019WL072342
|
baiyalal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291343
|
|
Mr. BHAIYA LAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24290120241596683
|
29/01/2024
|
kirwa
|
3305019WL072342
|
kirwa
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291346
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/205
()
|
3305019000NRG24290120241596693
|
29/01/2024
|
prmod
|
3305019WL072342
|
prmod
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352291351
|
|
Mr. PRAMOD RAM KAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/238
()
|
3305019000NRG24290120241596697
|
29/01/2024
|
Saroj Minj
|
3305019WL072342
|
Saroj Minj
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291342
|
|
SAROJ MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-005/365-B
()
|
3305019000NRG24290120241596707
|
29/01/2024
|
manoj
|
3305019WL072342
|
manoj
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291358
|
|
MANOJ BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24290120241596712
|
29/01/2024
|
dhaniyaro
|
3305019WL072342
|
dhaniyaro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291347
|
|
DHANIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/162-A
()
|
3305019000NRG24290120241596680
|
29/01/2024
|
Satish
|
3305019WL072342
|
Satish
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291335
|
|
SATISH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-003-005/160
()
|
3305019000NRG24290120241596675
|
29/01/2024
|
Taraso
|
3305019WL072342
|
Taraso
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291361
|
|
TARASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-005/257
()
|
3305019000NRG24290120241596700
|
29/01/2024
|
Amruta Bhagat
|
3305019WL072342
|
Amruta Bhagat
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352291322
|
|
AMRUTA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|