|
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-05-019-021-001/1263
()
|
3305019000NRG24070220241681273
|
07/02/2024
|
Lalit Kerketta
|
3305019WL075805
|
Lalit Kerketta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202521
|
|
LALIT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24070220241681283
|
07/02/2024
|
bicho
|
3305019WL075805
|
bicho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202518
|
|
Mrs. BICHHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24070220241681282
|
07/02/2024
|
dhuma
|
3305019WL075805
|
dhuma
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202516
|
|
Mr. DHUMA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/208
()
|
3305019000NRG24070220241681284
|
07/02/2024
|
santari
|
3305019WL075805
|
santari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202511
|
|
Mrs. SANTRI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24070220241681287
|
07/02/2024
|
Suresh Ram
|
3305019WL075805
|
Suresh Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202523
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24070220241681291
|
07/02/2024
|
rajmohani
|
3305019WL075805
|
rajmohani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202525
|
|
Mrs. RAJ MOHNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/222
()
|
3305019000NRG24070220241681295
|
07/02/2024
|
Semla
|
3305019WL075805
|
Semla
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202519
|
|
SEMLA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/222-A
()
|
3305019000NRG24070220241681296
|
07/02/2024
|
Kumari Chandani
|
3305019WL075805
|
Kumari Chandani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202522
|
|
Miss. KUMRI CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/245-B
()
|
3305019000NRG24070220241681302
|
07/02/2024
|
Sunil Ram Prajapati
|
3305019WL075805
|
Sunil Ram Prajapati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202524
|
|
SUNIL RAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/274
()
|
3305019000NRG24070220241681304
|
07/02/2024
|
Telhwa
|
3305019WL075805
|
Telhwa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202517
|
|
Mr. TELHAWA RAJWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24070220241681312
|
07/02/2024
|
shikandar
|
3305019WL075805
|
shikandar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356202520
|
|
SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24070220241681311
|
07/02/2024
|
sumanti
|
3305019WL075805
|
sumanti
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202510
|
|
Mrs. SUMANTI BARGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24070220241681290
|
07/02/2024
|
luna
|
3305019WL075805
|
luna
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202526
|
|
Mr. LUNA S/O NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/222-B
()
|
3305019000NRG24070220241681297
|
07/02/2024
|
Hirmaniya Prajapati
|
3305019WL075805
|
Hirmaniya Prajapati
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202535
|
|
Mrs. HIRAMANIYA PRAJAPATI WO SEMLA PRAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/240
()
|
3305019000NRG24070220241681298
|
07/02/2024
|
kameswar
|
3305019WL075805
|
kameswar
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356202534
|
|
KIMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/488
()
|
3305019000NRG24070220241681313
|
07/02/2024
|
Chamar Ram
|
3305019WL075805
|
Chamar Ram
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202509
|
|
Mr. CHAMAR RAM SO LIKHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24070220241681275
|
07/02/2024
|
Shrimati
|
3305019WL075805
|
Shrimati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202530
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24070220241681274
|
07/02/2024
|
Shrinath
|
3305019WL075805
|
Shrinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202531
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/421
()
|
3305019000NRG24070220241681276
|
07/02/2024
|
Shonamati
|
3305019WL075805
|
Shonamati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202533
|
|
SONAMATI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/455
()
|
3305019000NRG24070220241681277
|
07/02/2024
|
Aasho
|
3305019WL075805
|
Aasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202527
|
|
BHASO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/523-A
()
|
3305019000NRG24070220241681278
|
07/02/2024
|
Simon
|
3305019WL075805
|
Simon
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202532
|
|
Mr. SIMON PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24070220241681308
|
07/02/2024
|
Phulmatiya
|
3305019WL075805
|
Phulmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202528
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24070220241681307
|
07/02/2024
|
Rammohan
|
3305019WL075805
|
Rammohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202529
|
|
Mr. RAM MOHAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/1237-A
()
|
3305019000NRG24070220241681272
|
07/02/2024
|
Kalawati
|
3305019WL075805
|
Kalawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202512
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/98-A
()
|
3305019000NRG24070220241681279
|
07/02/2024
|
Udit Lakra
|
3305019WL075805
|
Udit Lakra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202513
|
|
UDIT LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24070220241681288
|
07/02/2024
|
Swati Bai
|
3305019WL075805
|
Swati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202515
|
|
SWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-003/211-B
()
|
3305019000NRG24070220241681294
|
07/02/2024
|
Rajdev Prajapati
|
3305019WL075805
|
Rajdev Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202514
|
|
RAJDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|