|
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-05-019-009-002/174-B
()
|
3305019000NRG24180120241503318
|
18/01/2024
|
Keshwar Paikra
|
3305019WL068664
|
Keshwar Paikra
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349288
|
|
Mr. KESHWAR PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/268
()
|
3305019000NRG24180120241503304
|
18/01/2024
|
Sanjho
|
3305019WL068664
|
Sanjho
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349290
|
|
SHANJHO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/269
()
|
3305019000NRG24180120241503305
|
18/01/2024
|
Degda
|
3305019WL068664
|
Degda
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349277
|
|
DEDGA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/269
()
|
3305019000NRG24180120241503306
|
18/01/2024
|
Samri
|
3305019WL068664
|
Samri
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349291
|
|
SAMRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-002/165
()
|
3305019000NRG24180120241503308
|
18/01/2024
|
ramesh
|
3305019WL068664
|
ramesh
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349296
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-002/165
()
|
3305019000NRG24180120241503309
|
18/01/2024
|
Somari
|
3305019WL068664
|
Somari
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349285
|
|
SOMARI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24180120241503312
|
18/01/2024
|
bayaha
|
3305019WL068664
|
bayaha
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349280
|
|
BAYHA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24180120241503310
|
18/01/2024
|
Beni
|
3305019WL068664
|
Beni
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349292
|
|
Mrs. BINI WO GHSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24180120241503311
|
18/01/2024
|
gulahi
|
3305019WL068664
|
gulahi
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349279
|
|
GULHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-002/174
()
|
3305019000NRG24180120241503316
|
18/01/2024
|
Lachamaniya
|
3305019WL068664
|
Lachamaniya
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349289
|
|
CHOTANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-002/174-A
()
|
3305019000NRG24180120241503317
|
18/01/2024
|
Kameshwar Yadav
|
3305019WL068664
|
Kameshwar Yadav
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349295
|
|
Mr. KAMESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-002/177
()
|
3305019000NRG24180120241503320
|
18/01/2024
|
Bishani
|
3305019WL068664
|
Bishani
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349294
|
|
BIRANI MODGO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-002/177
()
|
3305019000NRG24180120241503319
|
18/01/2024
|
Modago
|
3305019WL068664
|
Modago
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349293
|
|
MODGO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24180120241503323
|
18/01/2024
|
RUPASAY
|
3305019WL068664
|
RUPASAY
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141349283
|
|
RUPSHAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24180120241503325
|
18/01/2024
|
Sanichra
|
3305019WL068664
|
Sanichra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349286
|
|
SANICHRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24180120241503326
|
18/01/2024
|
Mangalsay Pahadi Korva
|
3305019WL068664
|
Mangalsay Pahadi Korva
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141349284
|
|
MANGAL KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-009-002/282-A
()
|
3305019000NRG24180120241503331
|
18/01/2024
|
malikwa
|
3305019WL068664
|
malikwa
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349281
|
|
MALIKWA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-009-002/282-A
()
|
3305019000NRG24180120241503332
|
18/01/2024
|
roghi
|
3305019WL068664
|
roghi
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349278
|
|
ROGHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24634
|
24634
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24180120241503324
|
18/01/2024
|
ATAVARI BAI
|
3305019WL068664
|
ATAVARI BAI
|
00415
|
SBIN0003855
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141349282
|
|
MUKALI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-009-002/158-B
()
|
3305019000NRG24180120241503307
|
18/01/2024
|
SANITA
|
3305019WL068664
|
SANITA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349268
|
|
SUNITA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-009-002/168-A
()
|
3305019000NRG24180120241503314
|
18/01/2024
|
GUNIYA
|
3305019WL068664
|
GUNIYA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349274
|
|
MRS GUNIYA KORAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-009-002/168-A
()
|
3305019000NRG24180120241503313
|
18/01/2024
|
JAKIRAM
|
3305019WL068664
|
JAKIRAM
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349275
|
|
JAKIRAM PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-009-002/168-B
()
|
3305019000NRG24180120241503315
|
18/01/2024
|
Manoj Pahadi Korva
|
3305019WL068664
|
Manoj Pahadi Korva
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349271
|
|
MANOJ PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-009-002/177-A
()
|
3305019000NRG24180120241503321
|
18/01/2024
|
DEENA
|
3305019WL068664
|
DEENA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349273
|
|
DEENA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-009-002/177-A
()
|
3305019000NRG24180120241503322
|
18/01/2024
|
GUDDI
|
3305019WL068664
|
GUDDI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349272
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24180120241503327
|
18/01/2024
|
Budhani
|
3305019WL068664
|
Budhani
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349270
|
|
BUDHANI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24180120241503328
|
18/01/2024
|
Sumetri
|
3305019WL068664
|
Sumetri
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349269
|
|
SUMETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-009-002/274-B
()
|
3305019000NRG24180120241503329
|
18/01/2024
|
Akhlesh
|
3305019WL068664
|
Akhlesh
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349276
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-009-002/274-B
()
|
3305019000NRG24180120241503330
|
18/01/2024
|
Sukhmaniya Bai
|
3305019WL068664
|
Sukhmaniya Bai
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2141349287
|
|
SUKHMANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42292
|
42292
|
|
|
|
|
|
|
|