|
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-05-019-003-003/31-A
()
|
3305019000NRG24150320241956537
|
15/03/2024
|
Tuleshwar
|
3305019WL090027
|
Tuleshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890160
|
|
TULESHWAR HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/333-A
()
|
3305019000NRG24150320241956539
|
15/03/2024
|
mahesh
|
3305019WL090027
|
mahesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890162
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24150320241956540
|
15/03/2024
|
Ratiya
|
3305019WL090027
|
Ratiya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890165
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24150320241956542
|
15/03/2024
|
Dila Ram
|
3305019WL090027
|
Dila Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890169
|
|
Mr. Dila Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24150320241956543
|
15/03/2024
|
Kumari manoti
|
3305019WL090027
|
Kumari manoti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890168
|
|
KUMARI MANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-003/38
()
|
3305019000NRG24150320241956544
|
15/03/2024
|
Bircha Ram
|
3305019WL090027
|
Bircha Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890166
|
|
BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24150320241956550
|
15/03/2024
|
Amalu
|
3305019WL090027
|
Amalu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890174
|
|
Mr. AMLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/37
()
|
3305019000NRG24150320241956554
|
15/03/2024
|
Sanpti
|
3305019WL090027
|
Sanpti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890164
|
|
Mrs. SANAPTI HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/237-A
()
|
3305019000NRG24150320241956558
|
15/03/2024
|
Ghasiya
|
3305019WL090027
|
Ghasiya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890161
|
|
Mr. GHSIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/86
()
|
3305019000NRG24150320241956560
|
15/03/2024
|
Ganesh Ram Paikra
|
3305019WL090027
|
Ganesh Ram Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890167
|
|
Mr. GANESH RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24150320241956551
|
15/03/2024
|
Anju
|
3305019WL090027
|
Anju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890171
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-003-004/1
()
|
3305019000NRG24150320241956545
|
15/03/2024
|
Jagdev
|
3305019WL090027
|
Jagdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890177
|
|
JAGDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-004/182-B
()
|
3305019000NRG24150320241956546
|
15/03/2024
|
JERNGA
|
3305019WL090027
|
JERNGA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890170
|
|
JERANGA MADIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/170
()
|
3305019000NRG24150320241956548
|
15/03/2024
|
Pulma
|
3305019WL090027
|
Pulma
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890176
|
|
FULMA MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/215
()
|
3305019000NRG24150320241956555
|
15/03/2024
|
Lambru
|
3305019WL090027
|
Lambru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890173
|
|
LAMARU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/237
()
|
3305019000NRG24150320241956557
|
15/03/2024
|
Patibai
|
3305019WL090027
|
Patibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890172
|
|
PATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24150320241956541
|
15/03/2024
|
Gini pahadi korwa
|
3305019WL090027
|
Gini pahadi korwa
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890163
|
|
GINI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24150320241956538
|
15/03/2024
|
Fulmaniya
|
3305019WL090027
|
Fulmaniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890175
|
|
FULMANIYA HASDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-006/89
()
|
3305019000NRG24150320241956561
|
15/03/2024
|
Jhalu Ram
|
3305019WL090027
|
Jhalu Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890159
|
|
Mr. JHALLU SURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|