|
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-05-019-011-001/268
()
|
3305019000NRG24090220241703947
|
09/02/2024
|
budhram
|
3305019WL076671
|
budhram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144609
|
|
BUDHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24090220241703951
|
09/02/2024
|
budhram
|
3305019WL076671
|
budhram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144627
|
|
BUDHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/275-C
()
|
3305019000NRG24090220241703952
|
09/02/2024
|
Pratima Agariya
|
3305019WL076671
|
Pratima Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144611
|
|
Miss. PRATIMA AGRIYA DO JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/277-A
()
|
3305019000NRG24090220241703953
|
09/02/2024
|
tija das
|
3305019WL076671
|
tija das
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144615
|
|
TIJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/278
()
|
3305019000NRG24090220241703954
|
09/02/2024
|
Ratiya
|
3305019WL076671
|
Ratiya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144624
|
|
Mr. RATIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24090220241703956
|
09/02/2024
|
Jagat Agariya
|
3305019WL076671
|
Jagat Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144623
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/288-A
()
|
3305019000NRG24090220241703957
|
09/02/2024
|
sunil
|
3305019WL076671
|
sunil
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144612
|
|
Mr. SUNIL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/288-C
()
|
3305019000NRG24090220241703958
|
09/02/2024
|
sanjit
|
3305019WL076671
|
sanjit
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144608
|
|
Mr. SANJIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/302
()
|
3305019000NRG24090220241703959
|
09/02/2024
|
malat
|
3305019WL076671
|
malat
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144613
|
|
Mrs. MALAT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/319
()
|
3305019000NRG24090220241703961
|
09/02/2024
|
jagtu
|
3305019WL076671
|
jagtu
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144607
|
|
JAGATU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/319
()
|
3305019000NRG24090220241703962
|
09/02/2024
|
Kapurnath Paikra
|
3305019WL076671
|
Kapurnath Paikra
|
00089
|
CBIN0281580
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144614
|
|
KAPUR NATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/319
()
|
3305019000NRG24090220241703960
|
09/02/2024
|
tilgi
|
3305019WL076671
|
tilgi
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144606
|
|
BILAGI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/335-A
()
|
3305019000NRG24090220241703968
|
09/02/2024
|
GITA KINDO
|
3305019WL076671
|
GITA KINDO
|
00089
|
CBIN0281580
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144616
|
|
Mrs. GITA KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/335-A
()
|
3305019000NRG24090220241703967
|
09/02/2024
|
KALESHWER KINDO
|
3305019WL076671
|
KALESHWER KINDO
|
00089
|
CBIN0281580
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144610
|
|
KALESHWAR KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/278
()
|
3305019000NRG24090220241703955
|
09/02/2024
|
Maheshi
|
3305019WL076671
|
Maheshi
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144617
|
|
Mrs. MAHESARI WO RATIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24090220241703942
|
09/02/2024
|
Kartik
|
3305019WL076671
|
Kartik
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144628
|
|
KARTIK ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24090220241703950
|
09/02/2024
|
Poko
|
3305019WL076671
|
Poko
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144621
|
|
Mrs. POKO AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24090220241703949
|
09/02/2024
|
Sonshay
|
3305019WL076671
|
Sonshay
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144620
|
|
SONSAYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24090220241703964
|
09/02/2024
|
basanti
|
3305019WL076671
|
basanti
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144618
|
|
BASANTI KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24090220241703963
|
09/02/2024
|
Bhimsen
|
3305019WL076671
|
Bhimsen
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144619
|
|
BHIMSEAN KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24090220241703966
|
09/02/2024
|
hanri
|
3305019WL076671
|
hanri
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144622
|
|
HANARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24090220241703965
|
09/02/2024
|
Lohara
|
3305019WL076671
|
Lohara
|
00354
|
PUNB0732100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2343144629
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24090220241703943
|
09/02/2024
|
Ramesh Kumar Adege
|
3305019WL076671
|
Ramesh Kumar Adege
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144605
|
|
RAMESH KUMAR EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/260
()
|
3305019000NRG24090220241703944
|
09/02/2024
|
salik
|
3305019WL076671
|
salik
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144604
|
|
SALIK RAM EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/262
()
|
3305019000NRG24090220241703945
|
09/02/2024
|
Anita Adage
|
3305019WL076671
|
Anita Adage
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144626
|
|
ANITA ADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/264-B
()
|
3305019000NRG24090220241703946
|
09/02/2024
|
Lohari Nagesh
|
3305019WL076671
|
Lohari Nagesh
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144625
|
|
Mrs. LOHARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24090220241703948
|
09/02/2024
|
Budhmaniya
|
3305019WL076671
|
Budhmaniya
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2343144603
|
|
BUDHAMANIYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37870
|
37870
|
|
|
|
|
|
|
|