|
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-05-019-012-001/171
()
|
3305019000NRG24040120241368100
|
04/01/2024
|
Lalki
|
3305019WL063478
|
Lalki
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962345
|
|
Mrs. LALKI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/413
()
|
3305019000NRG24040120241368109
|
04/01/2024
|
Rajendar
|
3305019WL063478
|
Rajendar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962357
|
|
Mr. RAJENDRA BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/413
()
|
3305019000NRG24040120241368110
|
04/01/2024
|
rajpatiya
|
3305019WL063478
|
rajpatiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962348
|
|
Mrs. RAJPATIYA BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/433
()
|
3305019000NRG24040120241368111
|
04/01/2024
|
shobhnath
|
3305019WL063478
|
shobhnath
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962346
|
|
SHONATH BAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/433
()
|
3305019000NRG24040120241368112
|
04/01/2024
|
sukhamait
|
3305019WL063478
|
sukhamait
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962347
|
|
Mrs. SUKHAMAIT BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/257
()
|
3305019000NRG24040120241368113
|
04/01/2024
|
Shibla
|
3305019WL063478
|
Shibla
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784962344
|
|
Mr. SHIVLA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/265-A
()
|
3305019000NRG24040120241368107
|
04/01/2024
|
Mangal Das
|
3305019WL063478
|
Mangal Das
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784962354
|
|
MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/257
()
|
3305019000NRG24040120241368114
|
04/01/2024
|
Kunti
|
3305019WL063478
|
Kunti
|
00093
|
CRGB0006039
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784962353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/168
()
|
3305019000NRG24040120241368096
|
04/01/2024
|
bhinsari
|
3305019WL063478
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962351
|
|
Mrs. BHINSARI BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/168
()
|
3305019000NRG24040120241368095
|
04/01/2024
|
jitan
|
3305019WL063478
|
jitan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962350
|
|
Mr. JITANA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/171
()
|
3305019000NRG24040120241368099
|
04/01/2024
|
nanheshwar
|
3305019WL063478
|
nanheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962356
|
|
NANHESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/172
()
|
3305019000NRG24040120241368103
|
04/01/2024
|
bandi
|
3305019WL063478
|
bandi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962355
|
|
BANDI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/172
()
|
3305019000NRG24040120241368102
|
04/01/2024
|
prabhu
|
3305019WL063478
|
prabhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962352
|
|
Mr. PRABHU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/173
()
|
3305019000NRG24040120241368104
|
04/01/2024
|
rajnath
|
3305019WL063478
|
rajnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962349
|
|
RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-012-001/171
()
|
3305019000NRG24040120241368101
|
04/01/2024
|
Ajit Kumar
|
3305019WL063478
|
Ajit Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962341
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/262
()
|
3305019000NRG24040120241368105
|
04/01/2024
|
Dharmendra Beck
|
3305019WL063478
|
Dharmendra Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962342
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-001/262
()
|
3305019000NRG24040120241368106
|
04/01/2024
|
Jitni Beck
|
3305019WL063478
|
Jitni Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784962343
|
|
JITNI BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|