|
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-C
()
|
3305019000NRG24120120241446051
|
12/01/2024
|
sigadi
|
3305019WL066462
|
sigadi
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700419
|
|
Mrs. SIGARI W/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/33-A
()
|
3305019000NRG24120120241446053
|
12/01/2024
|
Dinesh
|
3305019WL066462
|
Dinesh
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700403
|
|
DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/333-A
()
|
3305019000NRG24120120241446055
|
12/01/2024
|
mahesh
|
3305019WL066462
|
mahesh
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700418
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/38
()
|
3305019000NRG24120120241446063
|
12/01/2024
|
Bircha Ram
|
3305019WL066462
|
Bircha Ram
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789700402
|
|
BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24120120241446064
|
12/01/2024
|
Shitali
|
3305019WL066462
|
Shitali
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789700400
|
|
SHITALI TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/176-A
()
|
3305019000NRG24120120241446074
|
12/01/2024
|
Ashish Kujur
|
3305019WL066462
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789700406
|
|
Mr. ASHISH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/195-B
()
|
3305019000NRG24120120241446075
|
12/01/2024
|
arjun
|
3305019WL066462
|
arjun
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700423
|
|
Mr. ARJUN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/202-A
()
|
3305019000NRG24120120241446077
|
12/01/2024
|
Jitu Paikra
|
3305019WL066462
|
Jitu Paikra
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700424
|
|
Mr. JITU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/202-C
()
|
3305019000NRG24120120241446079
|
12/01/2024
|
Gaorishankar
|
3305019WL066462
|
Gaorishankar
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789700404
|
|
GAURI SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/233
()
|
3305019000NRG24120120241446083
|
12/01/2024
|
Prabhu Agariya
|
3305019WL066462
|
Prabhu Agariya
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700422
|
|
Mr. PRABHU AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/34
()
|
3305019000NRG24120120241446088
|
12/01/2024
|
Etawa
|
3305019WL066462
|
Etawa
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789700420
|
|
Mr. ETVA HADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/353
()
|
3305019000NRG24120120241446091
|
12/01/2024
|
Rajindar
|
3305019WL066462
|
Rajindar
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700425
|
|
Rajendra Agriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/353
()
|
3305019000NRG24120120241446092
|
12/01/2024
|
Rajishvari
|
3305019WL066462
|
Rajishvari
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700435
|
|
RAJESHWARI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/41
()
|
3305019000NRG24120120241446097
|
12/01/2024
|
Bisawa
|
3305019WL066462
|
Bisawa
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700421
|
|
Mr. VISHUVA MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-005/69
()
|
3305019000NRG24120120241446098
|
12/01/2024
|
Rupesh Ram
|
3305019WL066462
|
Rupesh Ram
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700405
|
|
RUPESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/222-A
()
|
3305019000NRG24120120241446099
|
12/01/2024
|
Nanka
|
3305019WL066462
|
Nanka
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789700436
|
|
Mr. NANKA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/222-A
()
|
3305019000NRG24120120241446100
|
12/01/2024
|
Prabha
|
3305019WL066462
|
Prabha
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700437
|
|
Mrs. PRABHA BAI W/O SANJHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-27-019-045-003/336-B
()
|
3305019000NRG24120120241446105
|
12/01/2024
|
Gopal
|
3305019WL066462
|
Gopal
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700417
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24120120241446106
|
12/01/2024
|
Rahul Das
|
3305019WL066462
|
Rahul Das
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700434
|
|
RAHUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/202-A
()
|
3305019000NRG24120120241446078
|
12/01/2024
|
Sitapati
|
3305019WL066462
|
Sitapati
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700407
|
|
Mrs. SEETAPATI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-27-019-045-006/236-C
()
|
3305019000NRG24120120241446108
|
12/01/2024
|
Tarun Paikra
|
3305019WL066462
|
Tarun Paikra
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700412
|
|
Mr. TARUN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24120120241446049
|
12/01/2024
|
Libdu
|
3305019WL066462
|
Libdu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700408
|
|
LEBDU HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-003/332
()
|
3305019000NRG24120120241446054
|
12/01/2024
|
Ribi
|
3305019WL066462
|
Ribi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700411
|
|
RIBI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-003/34-B
()
|
3305019000NRG24120120241446059
|
12/01/2024
|
dino
|
3305019WL066462
|
dino
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789700413
|
|
Mrs. BINO HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-003/34-B
()
|
3305019000NRG24120120241446058
|
12/01/2024
|
endrakumar
|
3305019WL066462
|
endrakumar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789700432
|
|
Mr. INDRA KUMAR HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24120120241446065
|
12/01/2024
|
SAMHAR
|
3305019WL066462
|
SAMHAR
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700433
|
|
SAMHAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/154-B
()
|
3305019000NRG24120120241446068
|
12/01/2024
|
navasai
|
3305019WL066462
|
navasai
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789700410
|
|
NAVASAY BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24120120241446069
|
12/01/2024
|
kirwa
|
3305019WL066462
|
kirwa
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789700431
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/20
()
|
3305019000NRG24120120241446076
|
12/01/2024
|
Balmait
|
3305019WL066462
|
Balmait
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700409
|
|
BALMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-005/28
()
|
3305019000NRG24120120241446085
|
12/01/2024
|
Somaru
|
3305019WL066462
|
Somaru
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700415
|
|
Mr. SOMARU S/O GARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-005/29
()
|
3305019000NRG24120120241446086
|
12/01/2024
|
Rajmal
|
3305019WL066462
|
Rajmal
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700414
|
|
RAJMAL HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-005/29
()
|
3305019000NRG24120120241446087
|
12/01/2024
|
Shanti
|
3305019WL066462
|
Shanti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700429
|
|
SHANTI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-006/247-C
()
|
3305019000NRG24120120241446102
|
12/01/2024
|
sona
|
3305019WL066462
|
sona
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700416
|
|
SONA PAINKRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24120120241446103
|
12/01/2024
|
dhaniyaro
|
3305019WL066462
|
dhaniyaro
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700430
|
|
DHANIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/165-A
()
|
3305019000NRG24120120241446070
|
12/01/2024
|
Bhajan Ram
|
3305019WL066462
|
Bhajan Ram
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789700401
|
|
Bhajan Ram Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24120120241446050
|
12/01/2024
|
Fulmaniya
|
3305019WL066462
|
Fulmaniya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700399
|
|
FULMANIYA HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-003/32-C
()
|
3305019000NRG24120120241446052
|
12/01/2024
|
Dhani
|
3305019WL066462
|
Dhani
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789700428
|
|
DHANI HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/257
()
|
3305019000NRG24120120241446084
|
12/01/2024
|
Amruta Bhagat
|
3305019WL066462
|
Amruta Bhagat
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789700427
|
|
AMRUTA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-27-019-045-006/212-B
()
|
3305019000NRG24120120241446107
|
12/01/2024
|
Ramita Paikra
|
3305019WL066462
|
Ramita Paikra
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789700426
|
|
RAMITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|