|
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-05-019-021-001/1227
()
|
3305019000NRG24130220241730472
|
13/02/2024
|
Sukhani
|
3305019WL078021
|
Sukhani
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682793
|
|
SUKHANI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/1288
()
|
3305019000NRG24130220241730481
|
13/02/2024
|
Rekha Lohar
|
3305019WL078021
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682795
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/133
()
|
3305019000NRG24130220241730483
|
13/02/2024
|
Budho
|
3305019WL078021
|
Budho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682809
|
|
BUDHO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24130220241730488
|
13/02/2024
|
Dhansai
|
3305019WL078021
|
Dhansai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682810
|
|
DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/178-A
()
|
3305019000NRG24130220241730503
|
13/02/2024
|
Ramshila Kujur
|
3305019WL078021
|
Ramshila Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931682794
|
|
RAMSHILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/188-B
()
|
3305019000NRG24130220241730505
|
13/02/2024
|
Mahendra ram agriya
|
3305019WL078021
|
Mahendra ram agriya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682808
|
|
Mr. MAHENDRA RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/1227
()
|
3305019000NRG24130220241730471
|
13/02/2024
|
Shrikot
|
3305019WL078021
|
Shrikot
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682801
|
|
SIRKOT BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24130220241730474
|
13/02/2024
|
Deno
|
3305019WL078021
|
Deno
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682805
|
|
Deno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24130220241730473
|
13/02/2024
|
Godama
|
3305019WL078021
|
Godama
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682804
|
|
GODMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/133
()
|
3305019000NRG24130220241730482
|
13/02/2024
|
Thingara
|
3305019WL078021
|
Thingara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682803
|
|
Mr. THIGRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24130220241730486
|
13/02/2024
|
Bajru
|
3305019WL078021
|
Bajru
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
13/04/2024
|
|
2931682799
|
|
BAJROO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24130220241730487
|
13/02/2024
|
Fili
|
3305019WL078021
|
Fili
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
13/04/2024
|
|
2931682798
|
|
FILI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24130220241730489
|
13/02/2024
|
Adhani
|
3305019WL078021
|
Adhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682806
|
|
AGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24130220241730492
|
13/02/2024
|
Masail
|
3305019WL078021
|
Masail
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682796
|
|
MARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/162
()
|
3305019000NRG24130220241730494
|
13/02/2024
|
Munna
|
3305019WL078021
|
Munna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682807
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24130220241730498
|
13/02/2024
|
Pusni
|
3305019WL078021
|
Pusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682802
|
|
Mrs. PUSANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/188
()
|
3305019000NRG24130220241730504
|
13/02/2024
|
Lilapati
|
3305019WL078021
|
Lilapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682800
|
|
Mrs. NILPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24130220241730506
|
13/02/2024
|
Gugani
|
3305019WL078021
|
Gugani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682797
|
|
Mrs. JUGANI URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24130220241730476
|
13/02/2024
|
Manisha Khalkho
|
3305019WL078021
|
Manisha Khalkho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682790
|
|
Manisha Khalkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24130220241730475
|
13/02/2024
|
Vinod Panna
|
3305019WL078021
|
Vinod Panna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682788
|
|
Mr. Vinod Panna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/127-B
()
|
3305019000NRG24130220241730477
|
13/02/2024
|
Ramsay Bargah
|
3305019WL078021
|
Ramsay Bargah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682791
|
|
RAMSAY BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24130220241730479
|
13/02/2024
|
Anjana
|
3305019WL078021
|
Anjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682792
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24130220241730478
|
13/02/2024
|
Ashok Kushwa
|
3305019WL078021
|
Ashok Kushwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931682789
|
|
ASHOK KUSHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/162-B
()
|
3305019000NRG24130220241730495
|
13/02/2024
|
sandeep
|
3305019WL078021
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682786
|
|
Master SANDEEP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/178
()
|
3305019000NRG24130220241730502
|
13/02/2024
|
Jugesh Kujur
|
3305019WL078021
|
Jugesh Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931682787
|
|
JUGESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24130220241730507
|
13/02/2024
|
naval
|
3305019WL078021
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931682811
|
|
NAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29618
|
29618
|
|
|
|
|
|
|
|