|
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-05-019-003-005/147-C
()
|
3305019000NRG24150320241956313
|
15/03/2024
|
Basdev
|
3305019WL090025
|
Basdev
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519175
|
|
Basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24150320241956315
|
15/03/2024
|
Shitali
|
3305019WL090025
|
Shitali
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519177
|
|
Shitali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24150320241956314
|
15/03/2024
|
Tipsu
|
3305019WL090025
|
Tipsu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519176
|
|
Tipsu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/156-A
()
|
3305019000NRG24150320241956320
|
15/03/2024
|
Ramlal
|
3305019WL090025
|
Ramlal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519179
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/156-A
()
|
3305019000NRG24150320241956321
|
15/03/2024
|
Sheta
|
3305019WL090025
|
Sheta
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519191
|
|
Sheta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/157
()
|
3305019000NRG24150320241956322
|
15/03/2024
|
Ladku
|
3305019WL090025
|
Ladku
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519183
|
|
Ladku
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/159-B
()
|
3305019000NRG24150320241956324
|
15/03/2024
|
suganti
|
3305019WL090025
|
suganti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519182
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/233
()
|
3305019000NRG24150320241956338
|
15/03/2024
|
Prabhu Agariya
|
3305019WL090025
|
Prabhu Agariya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519181
|
|
Prabhu Agariya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/258
()
|
3305019000NRG24150320241956342
|
15/03/2024
|
Kritesh Kujur
|
3305019WL090025
|
Kritesh Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519190
|
|
Kritesh Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/360
()
|
3305019000NRG24150320241956343
|
15/03/2024
|
Bodhan
|
3305019WL090025
|
Bodhan
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519178
|
|
Bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/69
()
|
3305019000NRG24150320241956347
|
15/03/2024
|
Rupesh Ram
|
3305019WL090025
|
Rupesh Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519189
|
|
Rupesh Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-006/284-A
()
|
3305019000NRG24150320241956375
|
15/03/2024
|
Maghe
|
3305019WL090025
|
Maghe
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519180
|
|
Maghe
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24150320241956376
|
15/03/2024
|
Dev lal
|
3305019WL090025
|
Dev lal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519174
|
|
Dev lal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/4-B
()
|
3305019000NRG24150320241956379
|
15/03/2024
|
asha
|
3305019WL090025
|
asha
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519186
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-27-019-045-006/242-A
()
|
3305019000NRG24150320241956380
|
15/03/2024
|
Amarsai Das
|
3305019WL090025
|
Amarsai Das
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519170
|
|
Amarsai Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24150320241956316
|
15/03/2024
|
Kabutri
|
3305019WL090025
|
Kabutri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519195
|
|
Kabutri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24150320241956317
|
15/03/2024
|
SAMHAR
|
3305019WL090025
|
SAMHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519197
|
|
SAMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/157
()
|
3305019000NRG24150320241956323
|
15/03/2024
|
nanki
|
3305019WL090025
|
nanki
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519196
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/163
()
|
3305019000NRG24150320241956329
|
15/03/2024
|
baiyalal
|
3305019WL090025
|
baiyalal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519193
|
|
baiyalal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/164
()
|
3305019000NRG24150320241956330
|
15/03/2024
|
ramnath
|
3305019WL090025
|
ramnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519202
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24150320241956331
|
15/03/2024
|
kirwa
|
3305019WL090025
|
kirwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519199
|
|
kirwa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/4
()
|
3305019000NRG24150320241956346
|
15/03/2024
|
Jhariyo Das
|
3305019WL090025
|
Jhariyo Das
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519198
|
|
Jhariyo Das
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/891
()
|
3305019000NRG24150320241956352
|
15/03/2024
|
sunil
|
3305019WL090025
|
sunil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519203
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24150320241956360
|
15/03/2024
|
Pusnath
|
3305019WL090025
|
Pusnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519201
|
|
Pusnath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-006/268
()
|
3305019000NRG24150320241956371
|
15/03/2024
|
basant
|
3305019WL090025
|
basant
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519194
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/268
()
|
3305019000NRG24150320241956370
|
15/03/2024
|
bhedi
|
3305019WL090025
|
bhedi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
18/03/2024
|
|
IB24078519169
|
|
bhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24150320241956377
|
15/03/2024
|
dhaniyaro
|
3305019WL090025
|
dhaniyaro
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519200
|
|
dhaniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/162-A
()
|
3305019000NRG24150320241956327
|
15/03/2024
|
Satish
|
3305019WL090025
|
Satish
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519184
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/197-C
()
|
3305019000NRG24150320241956335
|
15/03/2024
|
Amit
|
3305019WL090025
|
Amit
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519185
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/4-B
()
|
3305019000NRG24150320241956378
|
15/03/2024
|
munshi
|
3305019WL090025
|
munshi
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519188
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-003-006/263-A
()
|
3305019000NRG24150320241956365
|
15/03/2024
|
Sanjaiv Paikra
|
3305019WL090025
|
Sanjaiv Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519187
|
|
Sanjaiv Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-27-019-045-006/242-A
()
|
3305019000NRG24150320241956381
|
15/03/2024
|
Sima Das
|
3305019WL090025
|
Sima Das
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519192
|
|
Sima Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/236
()
|
3305019000NRG24150320241956339
|
15/03/2024
|
Patel Ram Ekka
|
3305019WL090025
|
Patel Ram Ekka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519171
|
|
Patel Ram Ekka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/255
()
|
3305019000NRG24150320241956340
|
15/03/2024
|
Ramprsad
|
3305019WL090025
|
Ramprsad
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519172
|
|
Ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/257
()
|
3305019000NRG24150320241956341
|
15/03/2024
|
Amruta Bhagat
|
3305019WL090025
|
Amruta Bhagat
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519173
|
|
Amruta Bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53020
|
53020
|
|
|
|
|
|
|
|