|
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
()
|
3305019000NRG24300120241616470
|
30/01/2024
|
Keshwar Paikra
|
3305019WL073040
|
Keshwar Paikra
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998604
|
|
Mr. KESHWAR PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/269
()
|
3305019000NRG24300120241616458
|
30/01/2024
|
Degda
|
3305019WL073040
|
Degda
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998606
|
|
DEDGA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/269
()
|
3305019000NRG24300120241616459
|
30/01/2024
|
Samri
|
3305019WL073040
|
Samri
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998619
|
|
SAMRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-002/165
()
|
3305019000NRG24300120241616460
|
30/01/2024
|
ramesh
|
3305019WL073040
|
ramesh
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998620
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-002/165
()
|
3305019000NRG24300120241616461
|
30/01/2024
|
Somari
|
3305019WL073040
|
Somari
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998609
|
|
SOMARI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24300120241616464
|
30/01/2024
|
bayaha
|
3305019WL073040
|
bayaha
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998612
|
|
BAYHA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24300120241616462
|
30/01/2024
|
Beni
|
3305019WL073040
|
Beni
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998621
|
|
Mrs. BINI WO GHSIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-002/168
()
|
3305019000NRG24300120241616463
|
30/01/2024
|
gulahi
|
3305019WL073040
|
gulahi
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998611
|
|
GULHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-002/174
()
|
3305019000NRG24300120241616468
|
30/01/2024
|
Lachamaniya
|
3305019WL073040
|
Lachamaniya
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998617
|
|
CHOTANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-002/174-A
()
|
3305019000NRG24300120241616469
|
30/01/2024
|
Kameshwar Yadav
|
3305019WL073040
|
Kameshwar Yadav
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998616
|
|
Mr. KAMESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-002/177
()
|
3305019000NRG24300120241616472
|
30/01/2024
|
Bishani
|
3305019WL073040
|
Bishani
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998622
|
|
BIRANI MODGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-002/177
()
|
3305019000NRG24300120241616471
|
30/01/2024
|
Modago
|
3305019WL073040
|
Modago
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998618
|
|
MODGO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24300120241616475
|
30/01/2024
|
RUPASAY
|
3305019WL073040
|
RUPASAY
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998614
|
|
RUPSHAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24300120241616477
|
30/01/2024
|
Sanichra
|
3305019WL073040
|
Sanichra
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998615
|
|
SANICHRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24300120241616478
|
30/01/2024
|
Mangalsay Pahadi Korva
|
3305019WL073040
|
Mangalsay Pahadi Korva
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998613
|
|
MANGAL KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-009-002/269-B
()
|
3305019000NRG24300120241616481
|
30/01/2024
|
Mangalsay Pahadi Korva
|
3305019WL073040
|
Mangalsay Pahadi Korva
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998608
|
|
MANGLSHAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-009-002/282-A
()
|
3305019000NRG24300120241616484
|
30/01/2024
|
malikwa
|
3305019WL073040
|
malikwa
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998610
|
|
MALIKWA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-009-002/282-A
()
|
3305019000NRG24300120241616485
|
30/01/2024
|
roghi
|
3305019WL073040
|
roghi
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998607
|
|
ROGHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-009-002/220
()
|
3305019000NRG24300120241616476
|
30/01/2024
|
ATAVARI BAI
|
3305019WL073040
|
ATAVARI BAI
|
00415
|
SBIN0003855
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998605
|
|
MUKALI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-009-002/168-A
()
|
3305019000NRG24300120241616466
|
30/01/2024
|
GUNIYA
|
3305019WL073040
|
GUNIYA
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998599
|
|
MRS GUNIYA KORAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
CH-05-019-009-002/168-A
()
|
3305019000NRG24300120241616465
|
30/01/2024
|
JAKIRAM
|
3305019WL073040
|
JAKIRAM
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998600
|
|
JAKIRAM PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-009-002/168-B
()
|
3305019000NRG24300120241616467
|
30/01/2024
|
Manoj Pahadi Korva
|
3305019WL073040
|
Manoj Pahadi Korva
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
30/03/2024
|
|
2355998601
|
|
MANOJ PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-009-002/177-A
()
|
3305019000NRG24300120241616473
|
30/01/2024
|
DEENA
|
3305019WL073040
|
DEENA
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998598
|
|
DEENA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-009-002/177-A
()
|
3305019000NRG24300120241616474
|
30/01/2024
|
GUDDI
|
3305019WL073040
|
GUDDI
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998597
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24300120241616479
|
30/01/2024
|
Budhani
|
3305019WL073040
|
Budhani
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998596
|
|
BUDHANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-009-002/220-A
()
|
3305019000NRG24300120241616480
|
30/01/2024
|
Sumetri
|
3305019WL073040
|
Sumetri
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998595
|
|
SUMETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-009-002/274-B
()
|
3305019000NRG24300120241616482
|
30/01/2024
|
Akhlesh
|
3305019WL073040
|
Akhlesh
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998602
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-009-002/274-B
()
|
3305019000NRG24300120241616483
|
30/01/2024
|
Sukhmaniya Bai
|
3305019WL073040
|
Sukhmaniya Bai
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
30/03/2024
|
|
2355998603
|
|
SUKHMANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15116
|
15116
|
|
|
|
|
|
|
|