|
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
()
|
3305019000NRG24190120241521380
|
19/01/2024
|
Tuleshwar
|
3305019WL069360
|
Tuleshwar
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332753
|
|
TULESHWAR HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24190120241521382
|
19/01/2024
|
Raghu
|
3305019WL069360
|
Raghu
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332752
|
|
Mrs. RAGHU HASDWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24190120241521383
|
19/01/2024
|
sigadi
|
3305019WL069360
|
sigadi
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332751
|
|
Mrs. SIGARI W/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/33-A
()
|
3305019000NRG24190120241521385
|
19/01/2024
|
Dinesh
|
3305019WL069360
|
Dinesh
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332763
|
|
DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-003/35-A
()
|
3305019000NRG24190120241521392
|
19/01/2024
|
Shukhu
|
3305019WL069360
|
Shukhu
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141332749
|
|
Mr. SUKHU KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24190120241521397
|
19/01/2024
|
Ratiya
|
3305019WL069360
|
Ratiya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332762
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-003/38
()
|
3305019000NRG24190120241521398
|
19/01/2024
|
Bircha Ram
|
3305019WL069360
|
Bircha Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332764
|
|
BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-003/40-B
()
|
3305019000NRG24190120241521400
|
19/01/2024
|
jakni
|
3305019WL069360
|
jakni
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332750
|
|
Mrs. JAKNI HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-003/40-B
()
|
3305019000NRG24190120241521401
|
19/01/2024
|
Ramprasad
|
3305019WL069360
|
Ramprasad
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332765
|
|
Mr. RAMPRASAD PAHADI KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/176-A
()
|
3305019000NRG24190120241521405
|
19/01/2024
|
Ashish Kujur
|
3305019WL069360
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332757
|
|
Mr. ASHISH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/41
()
|
3305019000NRG24190120241521418
|
19/01/2024
|
Bisawa
|
3305019WL069360
|
Bisawa
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332748
|
|
Mr. VISHUVA MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-27-019-045-003/336-B
()
|
3305019000NRG24190120241521420
|
19/01/2024
|
Gopal
|
3305019WL069360
|
Gopal
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332761
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24190120241521421
|
19/01/2024
|
Rahul Das
|
3305019WL069360
|
Rahul Das
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332759
|
|
RAHUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-003-003/40-B
()
|
3305019000NRG24190120241521399
|
19/01/2024
|
kharhi mudhiyar
|
3305019WL069360
|
kharhi mudhiyar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332758
|
|
KHAHRI KHAHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24190120241521378
|
19/01/2024
|
Libdu
|
3305019WL069360
|
Libdu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332755
|
|
LEBDU HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-003/34-B
()
|
3305019000NRG24190120241521388
|
19/01/2024
|
endrakumar
|
3305019WL069360
|
endrakumar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332754
|
|
Mr. INDRA KUMAR HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-003/524-A
()
|
3305019000NRG24190120241521402
|
19/01/2024
|
Gagaru
|
3305019WL069360
|
Gagaru
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332760
|
|
GAGRU EDGAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/29
()
|
3305019000NRG24190120241521408
|
19/01/2024
|
Rajmal
|
3305019WL069360
|
Rajmal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332756
|
|
RAJMAL HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/33
()
|
3305019000NRG24190120241521410
|
19/01/2024
|
Saiyta
|
3305019WL069360
|
Saiyta
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332766
|
|
SHAITA HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24190120241521379
|
19/01/2024
|
Ramani
|
3305019WL069360
|
Ramani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141332745
|
|
RAMIYA PAHADI KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24190120241521381
|
19/01/2024
|
Fulmaniya
|
3305019WL069360
|
Fulmaniya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141332746
|
|
FULMANIYA HASDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-003/32-C
()
|
3305019000NRG24190120241521384
|
19/01/2024
|
Dhani
|
3305019WL069360
|
Dhani
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141332747
|
|
DHANI HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|