|
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-05-019-021-003/192
()
|
3305019000NRG24240120241553218
|
24/01/2024
|
Gita
|
3305019WL070497
|
Gita
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980036
|
|
Mrs. GITA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/192
()
|
3305019000NRG24240120241553216
|
24/01/2024
|
kuwar
|
3305019WL070497
|
kuwar
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980035
|
|
KUNWAR PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/202
()
|
3305019000NRG24240120241553226
|
24/01/2024
|
bagarsay
|
3305019WL070497
|
bagarsay
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980031
|
|
Mr. BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/227
()
|
3305019000NRG24240120241553230
|
24/01/2024
|
khoni
|
3305019WL070497
|
khoni
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980028
|
|
Mrs. KHONI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24240120241553232
|
24/01/2024
|
USHA
|
3305019WL070497
|
USHA
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980033
|
|
Mrs. USHA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24240120241553238
|
24/01/2024
|
parasnath
|
3305019WL070497
|
parasnath
|
00089
|
CBIN0281580
|
218
|
218
|
Processed
|
25/03/2024
|
|
2140980030
|
|
Mr. PARASNATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24240120241553244
|
24/01/2024
|
basanti
|
3305019WL070497
|
basanti
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980034
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24240120241553245
|
24/01/2024
|
kina ram
|
3305019WL070497
|
kina ram
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980037
|
|
KINA RAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24240120241553243
|
24/01/2024
|
muneswar
|
3305019WL070497
|
muneswar
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980032
|
|
MUNESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/482
()
|
3305019000NRG24240120241553251
|
24/01/2024
|
mangila
|
3305019WL070497
|
mangila
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980042
|
|
MANGILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/615
()
|
3305019000NRG24240120241553256
|
24/01/2024
|
ruda
|
3305019WL070497
|
ruda
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980029
|
|
Mr. RUDDA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/226
()
|
3305019000NRG24240120241553229
|
24/01/2024
|
mahabir
|
3305019WL070497
|
mahabir
|
00093
|
CRGB0006039
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980049
|
|
Mr. MAHABIR SO TEKNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24240120241553215
|
24/01/2024
|
umeswar
|
3305019WL070497
|
umeswar
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980038
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/195
()
|
3305019000NRG24240120241553224
|
24/01/2024
|
Shital
|
3305019WL070497
|
Shital
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980052
|
|
Mr. SHEETAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/199
()
|
3305019000NRG24240120241553225
|
24/01/2024
|
thuro
|
3305019WL070497
|
thuro
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980051
|
|
THURO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24240120241553227
|
24/01/2024
|
budhmaniya
|
3305019WL070497
|
budhmaniya
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980050
|
|
BUDHMANIYA PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/247
()
|
3305019000NRG24240120241553231
|
24/01/2024
|
koyu
|
3305019WL070497
|
koyu
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980053
|
|
KUYOU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24240120241553237
|
24/01/2024
|
akali
|
3305019WL070497
|
akali
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
25/03/2024
|
|
2140980041
|
|
Mrs. AKALI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24240120241553239
|
24/01/2024
|
Jayparkash
|
3305019WL070497
|
Jayparkash
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
25/03/2024
|
|
2140980040
|
|
Mr. JAI PRAKASH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24240120241553240
|
24/01/2024
|
Shanchariya
|
3305019WL070497
|
Shanchariya
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
25/03/2024
|
|
2140980055
|
|
Mrs. SANCHARIYA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24240120241553248
|
24/01/2024
|
chapeti
|
3305019WL070497
|
chapeti
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980039
|
|
Mrs. CHEPTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-003/482
()
|
3305019000NRG24240120241553250
|
24/01/2024
|
somarsai
|
3305019WL070497
|
somarsai
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980054
|
|
Mr. SOMAR SAY RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24240120241553222
|
24/01/2024
|
Krishna Kumar
|
3305019WL070497
|
Krishna Kumar
|
00415
|
SBIN0003855
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980047
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24240120241553249
|
24/01/2024
|
bolsay
|
3305019WL070497
|
bolsay
|
00415
|
SBIN0018774
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980048
|
|
BOLSAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24240120241553214
|
24/01/2024
|
Ramdas Prajapati
|
3305019WL070497
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980025
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-003/192
()
|
3305019000NRG24240120241553217
|
24/01/2024
|
keswar
|
3305019WL070497
|
keswar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980044
|
|
KESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24240120241553223
|
24/01/2024
|
Panpati
|
3305019WL070497
|
Panpati
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980043
|
|
PANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24240120241553228
|
24/01/2024
|
Arvind Prajapati
|
3305019WL070497
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140980024
|
|
Mr. ARVIND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24240120241553236
|
24/01/2024
|
Bimla
|
3305019WL070497
|
Bimla
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
25/03/2024
|
|
2140980046
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24240120241553235
|
24/01/2024
|
Sanjay Prajapati
|
3305019WL070497
|
Sanjay Prajapati
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
25/03/2024
|
|
2140980045
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24240120241553246
|
24/01/2024
|
Sajeet Kumar
|
3305019WL070497
|
Sajeet Kumar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980027
|
|
SAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24240120241553247
|
24/01/2024
|
Urmila Rajwar
|
3305019WL070497
|
Urmila Rajwar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140980026
|
|
URMILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|