|
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-05-019-011-003/414-A
()
|
3305019000NRG24190220241777817
|
19/02/2024
|
Dilip Ekka
|
3305019WL080173
|
Dilip Ekka
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035303
|
|
Mr. DILIP EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24190220241777818
|
19/02/2024
|
Melawati Ekka
|
3305019WL080173
|
Melawati Ekka
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035306
|
|
Mrs. MELAWATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24190220241777825
|
19/02/2024
|
DIKASN
|
3305019WL080173
|
DIKASN
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035302
|
|
Mr. DIKSHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/523
()
|
3305019000NRG24190220241777827
|
19/02/2024
|
Jyoti Prakash
|
3305019WL080173
|
Jyoti Prakash
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035305
|
|
Mr. JYOTI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/523
()
|
3305019000NRG24190220241777828
|
19/02/2024
|
Shusant
|
3305019WL080173
|
Shusant
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035299
|
|
Mr. SUSHANT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24190220241777831
|
19/02/2024
|
Shyampati
|
3305019WL080173
|
Shyampati
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035304
|
|
Mrs. SHYAMPATI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/88
()
|
3305019000NRG24190220241777837
|
19/02/2024
|
Anil
|
3305019WL080173
|
Anil
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035311
|
|
Mr. ANIL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24190220241777821
|
19/02/2024
|
santosh
|
3305019WL080173
|
santosh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931035309
|
|
SANTOSH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/53
()
|
3305019000NRG24190220241777834
|
19/02/2024
|
huruwa
|
3305019WL080173
|
huruwa
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035310
|
|
HURUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24190220241777822
|
19/02/2024
|
Anand Toppo
|
3305019WL080173
|
Anand Toppo
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931035307
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24190220241777826
|
19/02/2024
|
Sandeep Ekka
|
3305019WL080173
|
Sandeep Ekka
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931035308
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24190220241777830
|
19/02/2024
|
Bandhu Ram
|
3305019WL080173
|
Bandhu Ram
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035301
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-27-019-048-003/533
()
|
3305019000NRG24190220241777839
|
19/02/2024
|
Prabha ekka
|
3305019WL080173
|
Prabha ekka
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931035300
|
|
MRS PRABHA AEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-011-003/43
()
|
3305019000NRG24190220241777819
|
19/02/2024
|
Arjun Ram Hasda
|
3305019WL080173
|
Arjun Ram Hasda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931035298
|
|
Arjun Ram Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/48-A
()
|
3305019000NRG24190220241777820
|
19/02/2024
|
Jasmani Ekka
|
3305019WL080173
|
Jasmani Ekka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931035296
|
|
JASMANI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24190220241777833
|
19/02/2024
|
Bhagmaniya
|
3305019WL080173
|
Bhagmaniya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931035295
|
|
BHAGAMANIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24190220241777832
|
19/02/2024
|
bides hsda
|
3305019WL080173
|
bides hsda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931035297
|
|
BIDESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-003/531
()
|
3305019000NRG24190220241777835
|
19/02/2024
|
Sanje nagesiya
|
3305019WL080173
|
Sanje nagesiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931035312
|
|
SANJE NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|