|
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-05-019-011-002/33
()
|
3305019000NRG24310120241625913
|
31/01/2024
|
DASHRU
|
3305019WL073421
|
DASHRU
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960832
|
|
Mr. DASRU RAM MUDHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/414
()
|
3305019000NRG24310120241625914
|
31/01/2024
|
Johan
|
3305019WL073421
|
Johan
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960833
|
|
Mr. JOHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/414
()
|
3305019000NRG24310120241625915
|
31/01/2024
|
Malmati
|
3305019WL073421
|
Malmati
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960822
|
|
Mrs. MANMATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24310120241625917
|
31/01/2024
|
Dilip Ekka
|
3305019WL073421
|
Dilip Ekka
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960830
|
|
Mr. DILIP EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/414-A
()
|
3305019000NRG24310120241625918
|
31/01/2024
|
Melawati Ekka
|
3305019WL073421
|
Melawati Ekka
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960835
|
|
Mrs. MELAWATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24310120241625927
|
31/01/2024
|
DIKASN
|
3305019WL073421
|
DIKASN
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960829
|
|
Mr. DIKSHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-003/523
()
|
3305019000NRG24310120241625929
|
31/01/2024
|
Jyoti Prakash
|
3305019WL073421
|
Jyoti Prakash
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960834
|
|
Mr. JYOTI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/523
()
|
3305019000NRG24310120241625930
|
31/01/2024
|
Shusant
|
3305019WL073421
|
Shusant
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960823
|
|
Mr. SUSHANT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24310120241625933
|
31/01/2024
|
Shyampati
|
3305019WL073421
|
Shyampati
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960831
|
|
Mrs. SHYAMPATI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-003/596
()
|
3305019000NRG24310120241625938
|
31/01/2024
|
Devnand
|
3305019WL073421
|
Devnand
|
00089
|
CBIN0281580
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960825
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-011-003/370
()
|
3305019000NRG24310120241625916
|
31/01/2024
|
jaidham
|
3305019WL073421
|
jaidham
|
00354
|
PUNB0732100
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960841
|
|
JAYDHAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24310120241625920
|
31/01/2024
|
Jayram
|
3305019WL073421
|
Jayram
|
00354
|
PUNB0732100
|
342
|
342
|
Processed
|
30/03/2024
|
|
2355960840
|
|
Mr. JAYRAM MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24310120241625923
|
31/01/2024
|
santosh
|
3305019WL073421
|
santosh
|
00354
|
PUNB0732100
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960838
|
|
SANTOSH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-003/53
()
|
3305019000NRG24310120241625936
|
31/01/2024
|
huruwa
|
3305019WL073421
|
huruwa
|
00354
|
PUNB0732100
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960839
|
|
HURUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-011-003/49
()
|
3305019000NRG24310120241625924
|
31/01/2024
|
Anand Toppo
|
3305019WL073421
|
Anand Toppo
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960836
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-003/51
()
|
3305019000NRG24310120241625928
|
31/01/2024
|
Sandeep Ekka
|
3305019WL073421
|
Sandeep Ekka
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960837
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-003/523-A
()
|
3305019000NRG24310120241625931
|
31/01/2024
|
Manoranjani Minj
|
3305019WL073421
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960824
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-003/528
()
|
3305019000NRG24310120241625932
|
31/01/2024
|
Bandhu Ram
|
3305019WL073421
|
Bandhu Ram
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960828
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-003/72
()
|
3305019000NRG24310120241625940
|
31/01/2024
|
Rajendra Xalxo
|
3305019WL073421
|
Rajendra Xalxo
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960826
|
|
MR RAJENDRA XALXO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-27-019-048-003/533
()
|
3305019000NRG24310120241625942
|
31/01/2024
|
Prabha ekka
|
3305019WL073421
|
Prabha ekka
|
00415
|
SBIN0003855
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960827
|
|
MRS PRABHA AEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-011-003/43
()
|
3305019000NRG24310120241625919
|
31/01/2024
|
Arjun Ram Hasda
|
3305019WL073421
|
Arjun Ram Hasda
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960821
|
|
Arjun Ram Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-011-003/48
()
|
3305019000NRG24310120241625921
|
31/01/2024
|
jamni
|
3305019WL073421
|
jamni
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
30/03/2024
|
|
2355960816
|
|
Jamani Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHANKARGARH
|
CH-05-019-011-003/48-A
()
|
3305019000NRG24310120241625922
|
31/01/2024
|
Jasmani Ekka
|
3305019WL073421
|
Jasmani Ekka
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
30/03/2024
|
|
2355960819
|
|
JASMANI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24310120241625935
|
31/01/2024
|
Bhagmaniya
|
3305019WL073421
|
Bhagmaniya
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960817
|
|
BHAGAMANIYA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-011-003/529
()
|
3305019000NRG24310120241625934
|
31/01/2024
|
bides hsda
|
3305019WL073421
|
bides hsda
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960820
|
|
BIDESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-011-003/599
()
|
3305019000NRG24310120241625939
|
31/01/2024
|
Shila Minj
|
3305019WL073421
|
Shila Minj
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/03/2024
|
|
2355960818
|
|
SEELA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10146
|
10146
|
|
|
|
|
|
|
|