|
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-05-019-011-001/264
()
|
3305019000NRG24160220241752142
|
16/02/2024
|
manrakhan
|
3305019WL078999
|
manrakhan
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666523
|
|
Mr. MANRAKHAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/264
()
|
3305019000NRG24160220241752143
|
16/02/2024
|
Urmila Nagesh
|
3305019WL078999
|
Urmila Nagesh
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666525
|
|
Mrs. URMILA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24160220241752145
|
16/02/2024
|
budhram
|
3305019WL078999
|
budhram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938666541
|
|
BUDHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/272
()
|
3305019000NRG24160220241752148
|
16/02/2024
|
pahru
|
3305019WL078999
|
pahru
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938666540
|
|
PAHRU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24160220241752151
|
16/02/2024
|
budhram
|
3305019WL078999
|
budhram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666521
|
|
BUDHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/275-C
()
|
3305019000NRG24160220241752152
|
16/02/2024
|
Pratima Agariya
|
3305019WL078999
|
Pratima Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666524
|
|
Miss. PRATIMA AGRIYA DO JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/277-A
()
|
3305019000NRG24160220241752153
|
16/02/2024
|
tija das
|
3305019WL078999
|
tija das
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938666538
|
|
TIJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/278
()
|
3305019000NRG24160220241752154
|
16/02/2024
|
Ratiya
|
3305019WL078999
|
Ratiya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666517
|
|
Mr. RATIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24160220241752155
|
16/02/2024
|
Jagat Agariya
|
3305019WL078999
|
Jagat Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666520
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/281-B
()
|
3305019000NRG24160220241752156
|
16/02/2024
|
sundari
|
3305019WL078999
|
sundari
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666519
|
|
Mrs. SUNDRI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/288
()
|
3305019000NRG24160220241752157
|
16/02/2024
|
fulkuwari
|
3305019WL078999
|
fulkuwari
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666516
|
|
Mrs. FOOL KUMARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/288-A
()
|
3305019000NRG24160220241752158
|
16/02/2024
|
sunil
|
3305019WL078999
|
sunil
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666539
|
|
Mr. SUNIL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/288-C
()
|
3305019000NRG24160220241752159
|
16/02/2024
|
sanjit
|
3305019WL078999
|
sanjit
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666518
|
|
Mr. SANJIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/302
()
|
3305019000NRG24160220241752160
|
16/02/2024
|
malat
|
3305019WL078999
|
malat
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666526
|
|
Mrs. MALAT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/319
()
|
3305019000NRG24160220241752164
|
16/02/2024
|
jagtu
|
3305019WL078999
|
jagtu
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666542
|
|
JAGATU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/319
()
|
3305019000NRG24160220241752163
|
16/02/2024
|
tilgi
|
3305019WL078999
|
tilgi
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666543
|
|
BILAGI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/503-B
()
|
3305019000NRG24160220241752170
|
16/02/2024
|
Jirku Ram Adage
|
3305019WL078999
|
Jirku Ram Adage
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666522
|
|
Mr. JIRKU RAM EDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/563
()
|
3305019000NRG24160220241752171
|
16/02/2024
|
Manoj Kumar
|
3305019WL078999
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666527
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24160220241752139
|
16/02/2024
|
Kartik
|
3305019WL078999
|
Kartik
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666535
|
|
KARTIK ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/271
()
|
3305019000NRG24160220241752147
|
16/02/2024
|
birbal
|
3305019WL078999
|
birbal
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666532
|
|
Mr. BIRBAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24160220241752150
|
16/02/2024
|
Poko
|
3305019WL078999
|
Poko
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666533
|
|
Mrs. POKO AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24160220241752149
|
16/02/2024
|
Sonshay
|
3305019WL078999
|
Sonshay
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666531
|
|
SONSAYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/318
()
|
3305019000NRG24160220241752162
|
16/02/2024
|
Kunti
|
3305019WL078999
|
Kunti
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666536
|
|
Mrs. KUNTI PAIKRA W/O LAL RAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/318
()
|
3305019000NRG24160220241752161
|
16/02/2024
|
Laal
|
3305019WL078999
|
Laal
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666537
|
|
LALRAM PAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24160220241752166
|
16/02/2024
|
basanti
|
3305019WL078999
|
basanti
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938666528
|
|
BASANTI KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24160220241752165
|
16/02/2024
|
Bhimsen
|
3305019WL078999
|
Bhimsen
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666529
|
|
BHIMSEAN KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24160220241752168
|
16/02/2024
|
hanri
|
3305019WL078999
|
hanri
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666545
|
|
HANARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24160220241752167
|
16/02/2024
|
Lohara
|
3305019WL078999
|
Lohara
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666530
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-011-001/354
()
|
3305019000NRG24160220241752169
|
16/02/2024
|
Munni
|
3305019WL078999
|
Munni
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666534
|
|
MUNNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-011-001/260
()
|
3305019000NRG24160220241752140
|
16/02/2024
|
salik
|
3305019WL078999
|
salik
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938666514
|
|
SALIK RAM EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-011-001/262
()
|
3305019000NRG24160220241752141
|
16/02/2024
|
Anita Adage
|
3305019WL078999
|
Anita Adage
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938666544
|
|
ANITA ADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-011-001/264-B
()
|
3305019000NRG24160220241752144
|
16/02/2024
|
Lohari Nagesh
|
3305019WL078999
|
Lohari Nagesh
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938666515
|
|
Mrs. LOHARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24160220241752146
|
16/02/2024
|
Budhmaniya
|
3305019WL078999
|
Budhmaniya
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938666513
|
|
BUDHAMANIYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48396
|
48396
|
|
|
|
|
|
|
|