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-05-019-022-001/247 ()
|
3305019000NRG24191220231199102
|
19/12/2023
|
gudi
|
3305019WL056829
|
gudi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366480
|
|
Mrs. GUDDI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-022-001/261 ()
|
3305019000NRG24191220231199103
|
19/12/2023
|
Sukhwari
|
3305019WL056829
|
Sukhwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366477
|
|
Mrs. SUKHVARI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/230 ()
|
3305019000NRG24191220231199088
|
19/12/2023
|
Kote
|
3305019WL056829
|
Kote
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549366484
|
|
KOTE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-022-001/237 ()
|
3305019000NRG24191220231199090
|
19/12/2023
|
butan
|
3305019WL056829
|
butan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366488
|
|
BUTAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-022-001/237 ()
|
3305019000NRG24191220231199091
|
19/12/2023
|
Maghani
|
3305019WL056829
|
Maghani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366489
|
|
MISS MAGHNI KORVA
|
STATE BANK OF INDIA(508548)
|
6
|
SHANKARGARH
|
CH-05-019-022-001/239 ()
|
3305019000NRG24191220231199092
|
19/12/2023
|
Atwa
|
3305019WL056829
|
Atwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366483
|
|
ETVA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-022-001/239 ()
|
3305019000NRG24191220231199093
|
19/12/2023
|
Sukhamaniya
|
3305019WL056829
|
Sukhamaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366482
|
|
Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
SHANKARGARH
|
CH-05-019-022-001/240 ()
|
3305019000NRG24191220231199095
|
19/12/2023
|
Sarmila
|
3305019WL056829
|
Sarmila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366494
|
|
Ms. SHARMIAL W/O SUKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
SHANKARGARH
|
CH-05-019-022-001/240 ()
|
3305019000NRG24191220231199094
|
19/12/2023
|
Sukhu
|
3305019WL056829
|
Sukhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366492
|
|
KHUKHU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SHANKARGARH
|
CH-05-019-022-001/242 ()
|
3305019000NRG24191220231199096
|
19/12/2023
|
baidu
|
3305019WL056829
|
baidu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366485
|
|
BAIDOO PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHANKARGARH
|
CH-05-019-022-001/242 ()
|
3305019000NRG24191220231199097
|
19/12/2023
|
Sukhamait
|
3305019WL056829
|
Sukhamait
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366490
|
|
SUKMAIT PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-022-001/244 ()
|
3305019000NRG24191220231199098
|
19/12/2023
|
dukhana
|
3305019WL056829
|
dukhana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366491
|
|
DUKHANA PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SHANKARGARH
|
CH-05-019-022-001/246 ()
|
3305019000NRG24191220231199100
|
19/12/2023
|
Singraj
|
3305019WL056829
|
Singraj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366481
|
|
SINGRAJ PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SHANKARGARH
|
CH-05-019-022-003/227-A ()
|
3305019000NRG24191220231199104
|
19/12/2023
|
Dilsay
|
3305019WL056829
|
Dilsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366487
|
|
DILSAY PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SHANKARGARH
|
CH-05-019-022-003/482-A ()
|
3305019000NRG24191220231199112
|
19/12/2023
|
rajesh
|
3305019WL056829
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366493
|
|
RAJESH PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SHANKARGARH
|
CH-05-019-022-003/483 ()
|
3305019000NRG24191220231199114
|
19/12/2023
|
Parshnath
|
3305019WL056829
|
Parshnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366486
|
|
PARASNATH PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/230 ()
|
3305019000NRG24191220231199089
|
19/12/2023
|
dhansi
|
3305019WL056829
|
dhansi
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549366476
|
|
MRS DHASNI KORWA
|
STATE BANK OF INDIA(508548)
|
18
|
SHANKARGARH
|
CH-05-019-022-003/227-A ()
|
3305019000NRG24191220231199105
|
19/12/2023
|
Lalti
|
3305019WL056829
|
Lalti
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366478
|
|
MRS LALTI LALTI
|
STATE BANK OF INDIA(508548)
|
19
|
SHANKARGARH
|
CH-05-019-022-003/243-A ()
|
3305019000NRG24191220231199106
|
19/12/2023
|
Basanti
|
3305019WL056829
|
Basanti
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366475
|
|
MRS BASANTI PAHADI KORWA
|
STATE BANK OF INDIA(508548)
|
20
|
SHANKARGARH
|
CH-27-019-059-003/227-B ()
|
3305019000NRG24191220231199116
|
19/12/2023
|
Mukesh
|
3305019WL056829
|
Mukesh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366479
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-022-003/246-A ()
|
3305019000NRG24191220231199110
|
19/12/2023
|
Peharu
|
3305019WL056829
|
Peharu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549366474
|
|
PEHARU PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|