|
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-05-019-021-003/205
()
|
3305019000NRG24300120241616433
|
30/01/2024
|
sumita
|
3305019WL073039
|
sumita
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730382
|
|
sumita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/209
()
|
3305019000NRG24300120241616436
|
30/01/2024
|
bidyam
|
3305019WL073039
|
bidyam
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730373
|
|
bidyam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/211
()
|
3305019000NRG24300120241616444
|
30/01/2024
|
budhamniya
|
3305019WL073039
|
budhamniya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730385
|
|
budhamniya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24300120241616448
|
30/01/2024
|
Anar Prjapti
|
3305019WL073039
|
Anar Prjapti
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
02/02/2024
|
|
IB24033730364
|
|
Anar Prjapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24300120241616447
|
30/01/2024
|
Budar
|
3305019WL073039
|
Budar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730412
|
|
Budar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/272
()
|
3305019000NRG24300120241616449
|
30/01/2024
|
devmaniya
|
3305019WL073039
|
devmaniya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730388
|
|
devmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/462
()
|
3305019000NRG24300120241616453
|
30/01/2024
|
hiramuni
|
3305019WL073039
|
hiramuni
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730379
|
|
hiramuni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/462
()
|
3305019000NRG24300120241616452
|
30/01/2024
|
Ramdev
|
3305019WL073039
|
Ramdev
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730370
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24300120241616456
|
30/01/2024
|
Somarsay
|
3305019WL073039
|
Somarsay
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730376
|
|
Somarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24300120241616457
|
30/01/2024
|
tilasho
|
3305019WL073039
|
tilasho
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730400
|
|
tilasho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/210
()
|
3305019000NRG24300120241616440
|
30/01/2024
|
nawalsai
|
3305019WL073039
|
nawalsai
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033730436
|
|
nawalsai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/148
()
|
3305019000NRG24300120241616379
|
30/01/2024
|
Nilkanta
|
3305019WL073039
|
Nilkanta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730427
|
|
Nilkanta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/148
()
|
3305019000NRG24300120241616378
|
30/01/2024
|
Robort
|
3305019WL073039
|
Robort
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730391
|
|
Robort
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24300120241616385
|
30/01/2024
|
Munni
|
3305019WL073039
|
Munni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730403
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/168
()
|
3305019000NRG24300120241616394
|
30/01/2024
|
Pansai
|
3305019WL073039
|
Pansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730397
|
|
Pansai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/169
()
|
3305019000NRG24300120241616395
|
30/01/2024
|
Kuwarsai
|
3305019WL073039
|
Kuwarsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730430
|
|
Kuwarsai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/411
()
|
3305019000NRG24300120241616411
|
30/01/2024
|
Basant
|
3305019WL073039
|
Basant
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730424
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/411
()
|
3305019000NRG24300120241616410
|
30/01/2024
|
Jageshwari
|
3305019WL073039
|
Jageshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730394
|
|
Jageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/209
()
|
3305019000NRG24300120241616437
|
30/01/2024
|
samtri
|
3305019WL073039
|
samtri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730418
|
|
samtri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-003/211
()
|
3305019000NRG24300120241616443
|
30/01/2024
|
budhnath
|
3305019WL073039
|
budhnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730421
|
|
budhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24300120241616446
|
30/01/2024
|
kismatiya
|
3305019WL073039
|
kismatiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730433
|
|
kismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-021-003/272
()
|
3305019000NRG24300120241616450
|
30/01/2024
|
Sukani
|
3305019WL073039
|
Sukani
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730415
|
|
Sukani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/557-A
()
|
3305019000NRG24300120241616418
|
30/01/2024
|
Chandan Kumar
|
3305019WL073039
|
Chandan Kumar
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730406
|
|
Chandan Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/557-B
()
|
3305019000NRG24300120241616419
|
30/01/2024
|
Arati
|
3305019WL073039
|
Arati
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730409
|
|
Arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/1278
()
|
3305019000NRG24300120241616376
|
30/01/2024
|
Sarita Kusva
|
3305019WL073039
|
Sarita Kusva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/02/2024
|
|
IB24033730367
|
|
Sarita Kusva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|