|
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-05-019-021-001/113
()
|
3305019000NRG24180120241503114
|
18/01/2024
|
Sukhmani
|
3305019WL068656
|
Sukhmani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672493
|
|
Mrs. SUKHMANI W/O-GHUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/1288
()
|
3305019000NRG24180120241503127
|
18/01/2024
|
Rekha Lohar
|
3305019WL068656
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672496
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/133
()
|
3305019000NRG24180120241503128
|
18/01/2024
|
Budho
|
3305019WL068656
|
Budho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672480
|
|
BUDHO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/169-A
()
|
3305019000NRG24180120241503131
|
18/01/2024
|
Amin Sai
|
3305019WL068656
|
Amin Sai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672484
|
|
AMINSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/30
()
|
3305019000NRG24180120241503136
|
18/01/2024
|
Satmuni
|
3305019WL068656
|
Satmuni
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672481
|
|
SATMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/543-B
()
|
3305019000NRG24180120241503139
|
18/01/2024
|
Anjela
|
3305019WL068656
|
Anjela
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672495
|
|
ANJELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/543-B
()
|
3305019000NRG24180120241503140
|
18/01/2024
|
Piyush
|
3305019WL068656
|
Piyush
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672485
|
|
MR PIYUS LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/113-A
()
|
3305019000NRG24180120241503115
|
18/01/2024
|
Ravindra Kumar
|
3305019WL068656
|
Ravindra Kumar
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672508
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/22
()
|
3305019000NRG24180120241503134
|
18/01/2024
|
Likhan
|
3305019WL068656
|
Likhan
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672507
|
|
Likhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/112
()
|
3305019000NRG24180120241503112
|
18/01/2024
|
Bhagat Ram
|
3305019WL068656
|
Bhagat Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672489
|
|
Mr. BHAGAT NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/112
()
|
3305019000NRG24180120241503113
|
18/01/2024
|
Shanti
|
3305019WL068656
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672488
|
|
Mrs. SHANTI NAYAK W/O BHAGAT NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/118
()
|
3305019000NRG24180120241503116
|
18/01/2024
|
Maingait
|
3305019WL068656
|
Maingait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672490
|
|
Mrs. MANGET PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/1221
()
|
3305019000NRG24180120241503117
|
18/01/2024
|
Jaishri
|
3305019WL068656
|
Jaishri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672502
|
|
JAYSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/1221
()
|
3305019000NRG24180120241503118
|
18/01/2024
|
Ropani
|
3305019WL068656
|
Ropani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672505
|
|
ROPNI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/1222
()
|
3305019000NRG24180120241503119
|
18/01/2024
|
Gamni
|
3305019WL068656
|
Gamni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672504
|
|
Mrs. JAMNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/127
()
|
3305019000NRG24180120241503123
|
18/01/2024
|
birnath
|
3305019WL068656
|
birnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672486
|
|
BIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/1285
()
|
3305019000NRG24180120241503126
|
18/01/2024
|
Jagmohan Baghel
|
3305019WL068656
|
Jagmohan Baghel
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672497
|
|
Jagmohan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/168
()
|
3305019000NRG24180120241503129
|
18/01/2024
|
Pansai
|
3305019WL068656
|
Pansai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672491
|
|
PANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/169
()
|
3305019000NRG24180120241503130
|
18/01/2024
|
Kuwarsai
|
3305019WL068656
|
Kuwarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672492
|
|
KUWARSAYA KUSWEAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/179
()
|
3305019000NRG24180120241503133
|
18/01/2024
|
Budhni
|
3305019WL068656
|
Budhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672494
|
|
Mrs. BUDHANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/179
()
|
3305019000NRG24180120241503132
|
18/01/2024
|
Girdhari
|
3305019WL068656
|
Girdhari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672487
|
|
GIRDHARI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/30
()
|
3305019000NRG24180120241503135
|
18/01/2024
|
Firun
|
3305019WL068656
|
Firun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672499
|
|
KIRNU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24180120241503137
|
18/01/2024
|
Shrimati
|
3305019WL068656
|
Shrimati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672503
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/543
()
|
3305019000NRG24180120241503138
|
18/01/2024
|
TEJKUMAR
|
3305019WL068656
|
TEJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672498
|
|
TEJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/585
()
|
3305019000NRG24180120241503141
|
18/01/2024
|
harish
|
3305019WL068656
|
harish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672501
|
|
Mr. HARISH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/585
()
|
3305019000NRG24180120241503142
|
18/01/2024
|
lakshami
|
3305019WL068656
|
lakshami
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672500
|
|
Mrs. LAKSHMI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24180120241503143
|
18/01/2024
|
Sumitra
|
3305019WL068656
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672506
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/1240
()
|
3305019000NRG24180120241503120
|
18/01/2024
|
Vinod Toppo
|
3305019WL068656
|
Vinod Toppo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672477
|
|
VINOD TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/1257
()
|
3305019000NRG24180120241503121
|
18/01/2024
|
Priyanka Sarthi
|
3305019WL068656
|
Priyanka Sarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672478
|
|
PRIYANKA SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/1259
()
|
3305019000NRG24180120241503122
|
18/01/2024
|
Jugendar Toppo
|
3305019WL068656
|
Jugendar Toppo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672479
|
|
JUGENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/127-B
()
|
3305019000NRG24180120241503124
|
18/01/2024
|
Ramsay Bargah
|
3305019WL068656
|
Ramsay Bargah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672482
|
|
RAMSAY BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/1278
()
|
3305019000NRG24180120241503125
|
18/01/2024
|
Sarita Kusva
|
3305019WL068656
|
Sarita Kusva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138672483
|
|
SARITA KUSVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|