|
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-05-019-011-001/218-A
()
|
3305019000NRG24020220241637955
|
02/02/2024
|
prahlad
|
3305019WL073883
|
prahlad
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032721
|
|
Mr. PRAHLAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24020220241637960
|
02/02/2024
|
sam nagesh
|
3305019WL073883
|
sam nagesh
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032724
|
|
Mrs. SAAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/321
()
|
3305019000NRG24020220241637963
|
02/02/2024
|
shital
|
3305019WL073883
|
shital
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356032717
|
|
Mr. SHITAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/322
()
|
3305019000NRG24020220241637966
|
02/02/2024
|
ropani
|
3305019WL073883
|
ropani
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032720
|
|
Mrs. ROPANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/322
()
|
3305019000NRG24020220241637965
|
02/02/2024
|
salik
|
3305019WL073883
|
salik
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032716
|
|
Mr. SALIK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/333
()
|
3305019000NRG24020220241637970
|
02/02/2024
|
lajhu
|
3305019WL073883
|
lajhu
|
00089
|
CBIN0281580
|
218
|
218
|
Rejected
|
30/03/2024
|
|
2356032723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24020220241637971
|
02/02/2024
|
ramji
|
3305019WL073883
|
ramji
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032719
|
|
RAMJI KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/340
()
|
3305019000NRG24020220241637972
|
02/02/2024
|
fulmaniya
|
3305019WL073883
|
fulmaniya
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032718
|
|
Mrs. FULMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24020220241637956
|
02/02/2024
|
Nilam Nag
|
3305019WL073883
|
Nilam Nag
|
00093
|
CRGB0006039
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032732
|
|
NILAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/254
()
|
3305019000NRG24020220241637957
|
02/02/2024
|
Chandramuni
|
3305019WL073883
|
Chandramuni
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032726
|
|
Mrs. CHANDRAMUNI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24020220241637958
|
02/02/2024
|
Somari
|
3305019WL073883
|
Somari
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032727
|
|
Miss. SOMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24020220241637959
|
02/02/2024
|
Sanjho
|
3305019WL073883
|
Sanjho
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032730
|
|
Mrs. MAJHO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/321-B
()
|
3305019000NRG24020220241637964
|
02/02/2024
|
Raja Ram Paikra
|
3305019WL073883
|
Raja Ram Paikra
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356032731
|
|
MR RAJA RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/327
()
|
3305019000NRG24020220241637968
|
02/02/2024
|
lakchho bai
|
3305019WL073883
|
lakchho bai
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032722
|
|
Miss. LACHHO KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/327
()
|
3305019000NRG24020220241637967
|
02/02/2024
|
mhadev
|
3305019WL073883
|
mhadev
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356032729
|
|
MAHDEV SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/329
()
|
3305019000NRG24020220241637969
|
02/02/2024
|
Sukharam
|
3305019WL073883
|
Sukharam
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032728
|
|
SUKHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/340-A
()
|
3305019000NRG24020220241637973
|
02/02/2024
|
Balrup Yadav
|
3305019WL073883
|
Balrup Yadav
|
00415
|
SBIN0003855
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032725
|
|
MR BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24020220241637961
|
02/02/2024
|
Naresh Paikra
|
3305019WL073883
|
Naresh Paikra
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032715
|
|
NARESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24020220241637962
|
02/02/2024
|
Sabina Paikra
|
3305019WL073883
|
Sabina Paikra
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356032714
|
|
SABINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4796
|
4796
|
|
|
|
|
|
|
|