|
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-05-019-003-005/189-A
()
|
3305019000NRG24010320241865484
|
01/03/2024
|
Dumeshwar Das
|
3305019WL084887
|
Dumeshwar Das
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
05/03/2024
|
|
IB24064885116
|
|
Dumeshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/190
()
|
3305019000NRG24010320241865485
|
01/03/2024
|
Endramandi
|
3305019WL084887
|
Endramandi
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885087
|
|
Endramandi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/195
()
|
3305019000NRG24010320241865487
|
01/03/2024
|
sarju
|
3305019WL084887
|
sarju
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
05/03/2024
|
|
IB24064885115
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/197-A
()
|
3305019000NRG24010320241865488
|
01/03/2024
|
Hari
|
3305019WL084887
|
Hari
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885078
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/233
()
|
3305019000NRG24010320241865496
|
01/03/2024
|
Prabhu Agariya
|
3305019WL084887
|
Prabhu Agariya
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885082
|
|
Prabhu Agariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/258
()
|
3305019000NRG24010320241865499
|
01/03/2024
|
Kritesh Kujur
|
3305019WL084887
|
Kritesh Kujur
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885114
|
|
Kritesh Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/361
()
|
3305019000NRG24010320241865502
|
01/03/2024
|
Dhanishvar
|
3305019WL084887
|
Dhanishvar
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885079
|
|
Dhanishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/368-B
()
|
3305019000NRG24010320241865505
|
01/03/2024
|
dhaneshwari
|
3305019WL084887
|
dhaneshwari
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885086
|
|
dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/371
()
|
3305019000NRG24010320241865506
|
01/03/2024
|
Malikar
|
3305019WL084887
|
Malikar
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885080
|
|
Malikar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/69
()
|
3305019000NRG24010320241865511
|
01/03/2024
|
Rupesh Ram
|
3305019WL084887
|
Rupesh Ram
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885089
|
|
Rupesh Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-006/228-B
()
|
3305019000NRG24010320241865524
|
01/03/2024
|
nankrswar
|
3305019WL084887
|
nankrswar
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885067
|
|
nankrswar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24010320241865538
|
01/03/2024
|
chaita
|
3305019WL084887
|
chaita
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885068
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24010320241865539
|
01/03/2024
|
Nanki
|
3305019WL084887
|
Nanki
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885069
|
|
Nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/260-C
()
|
3305019000NRG24010320241865542
|
01/03/2024
|
Bhagawat
|
3305019WL084887
|
Bhagawat
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885085
|
|
Bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/269-B
()
|
3305019000NRG24010320241865545
|
01/03/2024
|
bablu
|
3305019WL084887
|
bablu
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885083
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/273
()
|
3305019000NRG24010320241865546
|
01/03/2024
|
Mohana
|
3305019WL084887
|
Mohana
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885081
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/277-A
()
|
3305019000NRG24010320241865547
|
01/03/2024
|
Jhandu
|
3305019WL084887
|
Jhandu
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885070
|
|
Jhandu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-006/281-C
()
|
3305019000NRG24010320241865551
|
01/03/2024
|
Sunil
|
3305019WL084887
|
Sunil
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885084
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24010320241865554
|
01/03/2024
|
Rahul Das
|
3305019WL084887
|
Rahul Das
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885112
|
|
Rahul Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24010320241865552
|
01/03/2024
|
Maheshwar Paikra
|
3305019WL084887
|
Maheshwar Paikra
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885110
|
|
Maheshwar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-006/88
()
|
3305019000NRG24010320241865553
|
01/03/2024
|
Vinod Kumar Das
|
3305019WL084887
|
Vinod Kumar Das
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885109
|
|
Vinod Kumar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-27-019-045-006/236-C
()
|
3305019000NRG24010320241865556
|
01/03/2024
|
Tarun Paikra
|
3305019WL084887
|
Tarun Paikra
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885113
|
|
Tarun Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24010320241865471
|
01/03/2024
|
Kabutri
|
3305019WL084887
|
Kabutri
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885096
|
|
Kabutri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/160
()
|
3305019000NRG24010320241865474
|
01/03/2024
|
Kleshwar
|
3305019WL084887
|
Kleshwar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885097
|
|
Kleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/160-B
()
|
3305019000NRG24010320241865475
|
01/03/2024
|
babulal
|
3305019WL084887
|
babulal
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885104
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/164
()
|
3305019000NRG24010320241865476
|
01/03/2024
|
ramnath
|
3305019WL084887
|
ramnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
05/03/2024
|
|
IB24064885117
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/167
()
|
3305019000NRG24010320241865477
|
01/03/2024
|
guthalu
|
3305019WL084887
|
guthalu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885103
|
|
guthalu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/168
()
|
3305019000NRG24010320241865478
|
01/03/2024
|
premparsad
|
3305019WL084887
|
premparsad
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885072
|
|
premparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/189
()
|
3305019000NRG24010320241865483
|
01/03/2024
|
indranath
|
3305019WL084887
|
indranath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885093
|
|
indranath
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-005/205
()
|
3305019000NRG24010320241865490
|
01/03/2024
|
prmod
|
3305019WL084887
|
prmod
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885102
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-005/207-B
()
|
3305019000NRG24010320241865491
|
01/03/2024
|
namita
|
3305019WL084887
|
namita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
05/03/2024
|
|
IB24064885119
|
|
namita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24010320241865493
|
01/03/2024
|
kamla
|
3305019WL084887
|
kamla
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885108
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/359
()
|
3305019000NRG24010320241865501
|
01/03/2024
|
Ramprashad
|
3305019WL084887
|
Ramprashad
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885107
|
|
Ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/365-B
()
|
3305019000NRG24010320241865503
|
01/03/2024
|
manoj
|
3305019WL084887
|
manoj
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885098
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24010320241865504
|
01/03/2024
|
matil
|
3305019WL084887
|
matil
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885073
|
|
matil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-005/373
()
|
3305019000NRG24010320241865508
|
01/03/2024
|
Shayamlala
|
3305019WL084887
|
Shayamlala
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885091
|
|
Shayamlala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/891
()
|
3305019000NRG24010320241865515
|
01/03/2024
|
sunil
|
3305019WL084887
|
sunil
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885111
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG24010320241865525
|
01/03/2024
|
Suresh
|
3305019WL084887
|
Suresh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885092
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-006/230-B
()
|
3305019000NRG24010320241865526
|
01/03/2024
|
Hari Parsad
|
3305019WL084887
|
Hari Parsad
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885095
|
|
Hari Parsad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24010320241865529
|
01/03/2024
|
Pusnath
|
3305019WL084887
|
Pusnath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885106
|
|
Pusnath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-006/236
()
|
3305019000NRG24010320241865532
|
01/03/2024
|
Rambharosh
|
3305019WL084887
|
Rambharosh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885101
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24010320241865534
|
01/03/2024
|
Etawa
|
3305019WL084887
|
Etawa
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885090
|
|
Etawa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-006/247-B
()
|
3305019000NRG24010320241865536
|
01/03/2024
|
Lali
|
3305019WL084887
|
Lali
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885094
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-006/260
()
|
3305019000NRG24010320241865540
|
01/03/2024
|
Anganu
|
3305019WL084887
|
Anganu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885100
|
|
Anganu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-006/260-B
()
|
3305019000NRG24010320241865541
|
01/03/2024
|
Dinesh
|
3305019WL084887
|
Dinesh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885099
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-006/280
()
|
3305019000NRG24010320241865550
|
01/03/2024
|
Usha
|
3305019WL084887
|
Usha
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885105
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-003-006/219
()
|
3305019000NRG24010320241865519
|
01/03/2024
|
Ramkali Das
|
3305019WL084887
|
Ramkali Das
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885071
|
|
Ramkali Das
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-003-006/263-A
()
|
3305019000NRG24010320241865543
|
01/03/2024
|
Sanjaiv Paikra
|
3305019WL084887
|
Sanjaiv Paikra
|
00415
|
SBIN0018774
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885088
|
|
Sanjaiv Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-003-005/232
()
|
3305019000NRG24010320241865495
|
01/03/2024
|
Ramesh Ram Agariya
|
3305019WL084887
|
Ramesh Ram Agariya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885075
|
|
Ramesh Ram Agariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-005/236
()
|
3305019000NRG24010320241865497
|
01/03/2024
|
Patel Ram Ekka
|
3305019WL084887
|
Patel Ram Ekka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
05/03/2024
|
|
IB24064885118
|
|
Patel Ram Ekka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-006/217-D
()
|
3305019000NRG24010320241865518
|
01/03/2024
|
manmohan
|
3305019WL084887
|
manmohan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885076
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24010320241865520
|
01/03/2024
|
Lakshman Ram
|
3305019WL084887
|
Lakshman Ram
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
05/03/2024
|
|
IB24064885066
|
|
Lakshman Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-006/241
()
|
3305019000NRG24010320241865533
|
01/03/2024
|
Paras Paikra
|
3305019WL084887
|
Paras Paikra
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885077
|
|
Paras Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-006/254-A
()
|
3305019000NRG24010320241865537
|
01/03/2024
|
Anil Das
|
3305019WL084887
|
Anil Das
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
05/03/2024
|
|
IB24064885074
|
|
Anil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|