|
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-05-019-011-002/414
()
|
3305019000NRG24170120241484638
|
17/01/2024
|
Johan
|
3305019WL068005
|
Johan
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943485
|
|
Mr. JOHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/414
()
|
3305019000NRG24170120241484639
|
17/01/2024
|
Malmati
|
3305019WL068005
|
Malmati
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943477
|
|
Mrs. MANMATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24170120241484640
|
17/01/2024
|
Dilip Ekka
|
3305019WL068005
|
Dilip Ekka
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943483
|
|
Mr. DILIP EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24170120241484641
|
17/01/2024
|
Melawati Ekka
|
3305019WL068005
|
Melawati Ekka
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943486
|
|
Mrs. MELAWATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/50
()
|
3305019000NRG24170120241484646
|
17/01/2024
|
Jugana
|
3305019WL068005
|
Jugana
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943481
|
|
Mr. JUNAS MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24170120241484648
|
17/01/2024
|
DIKASN
|
3305019WL068005
|
DIKASN
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789943482
|
|
Mr. DIKSHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24170120241484652
|
17/01/2024
|
Shyampati
|
3305019WL068005
|
Shyampati
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943484
|
|
Mrs. SHYAMPATI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/596
()
|
3305019000NRG24170120241484659
|
17/01/2024
|
Devnand
|
3305019WL068005
|
Devnand
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943479
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24170120241484642
|
17/01/2024
|
Jayram
|
3305019WL068005
|
Jayram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943491
|
|
Mr. JAYRAM MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24170120241484644
|
17/01/2024
|
santosh
|
3305019WL068005
|
santosh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943489
|
|
SANTOSH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/53
()
|
3305019000NRG24170120241484655
|
17/01/2024
|
huruwa
|
3305019WL068005
|
huruwa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943490
|
|
HURUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24170120241484645
|
17/01/2024
|
Anand Toppo
|
3305019WL068005
|
Anand Toppo
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943487
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24170120241484649
|
17/01/2024
|
Sandeep Ekka
|
3305019WL068005
|
Sandeep Ekka
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943488
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-003/523-A
()
|
3305019000NRG24170120241484650
|
17/01/2024
|
Manoranjani Minj
|
3305019WL068005
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789943478
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24170120241484651
|
17/01/2024
|
Bandhu Ram
|
3305019WL068005
|
Bandhu Ram
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943480
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24170120241484643
|
17/01/2024
|
jamni
|
3305019WL068005
|
jamni
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943473
|
|
Jamani Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24170120241484654
|
17/01/2024
|
Bhagmaniya
|
3305019WL068005
|
Bhagmaniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943474
|
|
BHAGAMANIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24170120241484653
|
17/01/2024
|
bides hsda
|
3305019WL068005
|
bides hsda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943475
|
|
BIDESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-003/530
()
|
3305019000NRG24170120241484656
|
17/01/2024
|
bansh Ram
|
3305019WL068005
|
bansh Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789943476
|
|
BANAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|