|
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-05-019-003-003/31-C
()
|
3305019000NRG24070320241899111
|
07/03/2024
|
Raghu
|
3305019WL086805
|
Raghu
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072329116
|
|
Raghu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24070320241899112
|
07/03/2024
|
sigadi
|
3305019WL086805
|
sigadi
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072329115
|
|
sigadi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/36-B
()
|
3305019000NRG24070320241899113
|
07/03/2024
|
johanpraksh
|
3305019WL086805
|
johanpraksh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072329122
|
|
johanpraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/40-B
()
|
3305019000NRG24070320241899116
|
07/03/2024
|
jakni
|
3305019WL086805
|
jakni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329142
|
|
jakni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/20
()
|
3305019000NRG24070320241899130
|
07/03/2024
|
maghe paikra
|
3305019WL086805
|
maghe paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329141
|
|
maghe paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/361
()
|
3305019000NRG24070320241899144
|
07/03/2024
|
Dhanishvar
|
3305019WL086805
|
Dhanishvar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329126
|
|
Dhanishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/368-B
()
|
3305019000NRG24070320241899146
|
07/03/2024
|
parsu
|
3305019WL086805
|
parsu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329128
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/371
()
|
3305019000NRG24070320241899147
|
07/03/2024
|
Malikar
|
3305019WL086805
|
Malikar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329127
|
|
Malikar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/248-C
()
|
3305019000NRG24070320241899163
|
07/03/2024
|
gudal
|
3305019WL086805
|
gudal
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072329118
|
|
gudal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24070320241899165
|
07/03/2024
|
Nanki
|
3305019WL086805
|
Nanki
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072329119
|
|
Nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-006/273
()
|
3305019000NRG24070320241899167
|
07/03/2024
|
Mohana
|
3305019WL086805
|
Mohana
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
12/03/2024
|
|
IB24072329110
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-006/277-A
()
|
3305019000NRG24070320241899168
|
07/03/2024
|
Jhandu
|
3305019WL086805
|
Jhandu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329139
|
|
Jhandu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15648
|
15648
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-003-003/40-B
()
|
3305019000NRG24070320241899115
|
07/03/2024
|
kharhi mudhiyar
|
3305019WL086805
|
kharhi mudhiyar
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329144
|
|
kharhi mudhiyar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24070320241899173
|
07/03/2024
|
Maheshwar Paikra
|
3305019WL086805
|
Maheshwar Paikra
|
00093
|
CRGB0006039
|
1
|
1
|
Processed
|
12/03/2024
|
|
IB24072329106
|
|
Maheshwar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/88
()
|
3305019000NRG24070320241899174
|
07/03/2024
|
Vinod Kumar Das
|
3305019WL086805
|
Vinod Kumar Das
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072329120
|
|
Vinod Kumar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-27-019-045-006/236-C
()
|
3305019000NRG24070320241899176
|
07/03/2024
|
Tarun Paikra
|
3305019WL086805
|
Tarun Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329138
|
|
Tarun Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-003-005/191
()
|
3305019000NRG24070320241899127
|
07/03/2024
|
Kamleshawar
|
3305019WL086805
|
Kamleshawar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072329111
|
|
Kamleshawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/205
()
|
3305019000NRG24070320241899132
|
07/03/2024
|
prmod
|
3305019WL086805
|
prmod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329145
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/207-B
()
|
3305019000NRG24070320241899133
|
07/03/2024
|
namita
|
3305019WL086805
|
namita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329131
|
|
namita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24070320241899137
|
07/03/2024
|
fulmani
|
3305019WL086805
|
fulmani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329134
|
|
fulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/210-C
()
|
3305019000NRG24070320241899136
|
07/03/2024
|
kamla
|
3305019WL086805
|
kamla
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329135
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24070320241899145
|
07/03/2024
|
matil
|
3305019WL086805
|
matil
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072329121
|
|
matil
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/373
()
|
3305019000NRG24070320241899149
|
07/03/2024
|
Shayamlala
|
3305019WL086805
|
Shayamlala
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329132
|
|
Shayamlala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-006/22
()
|
3305019000NRG24070320241899154
|
07/03/2024
|
Savan Khairwar
|
3305019WL086805
|
Savan Khairwar
|
00354
|
PUNB0732100
|
875
|
875
|
Processed
|
12/03/2024
|
|
IB24072329112
|
|
Savan Khairwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-006/221
()
|
3305019000NRG24070320241899156
|
07/03/2024
|
Hashan
|
3305019WL086805
|
Hashan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/03/2024
|
|
IB24072329109
|
|
Hashan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/232
()
|
3305019000NRG24070320241899160
|
07/03/2024
|
Pusnath
|
3305019WL086805
|
Pusnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329136
|
|
Pusnath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24070320241899162
|
07/03/2024
|
Etawa
|
3305019WL086805
|
Etawa
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/03/2024
|
|
IB24072329113
|
|
Etawa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/278-B
()
|
3305019000NRG24070320241899170
|
07/03/2024
|
Bhisam
|
3305019WL086805
|
Bhisam
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
12/03/2024
|
|
IB24072329108
|
|
Bhisam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/280
()
|
3305019000NRG24070320241899171
|
07/03/2024
|
Usha
|
3305019WL086805
|
Usha
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329137
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/39-B
()
|
3305019000NRG24070320241899172
|
07/03/2024
|
jagnu
|
3305019WL086805
|
jagnu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329133
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17165
|
17165
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-003-005/263-C
()
|
3305019000NRG24070320241899141
|
07/03/2024
|
Surendra
|
3305019WL086805
|
Surendra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329129
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-006/219
()
|
3305019000NRG24070320241899152
|
07/03/2024
|
Ramkali Das
|
3305019WL086805
|
Ramkali Das
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24072329107
|
|
Ramkali Das
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/158-B
()
|
3305019000NRG24070320241899120
|
07/03/2024
|
Maheshwari Kerketta
|
3305019WL086805
|
Maheshwari Kerketta
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072329123
|
|
Maheshwari Kerketta
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24070320241899122
|
07/03/2024
|
Rajesh Das
|
3305019WL086805
|
Rajesh Das
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329143
|
|
Rajesh Das
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/263-C
()
|
3305019000NRG24070320241899142
|
07/03/2024
|
Manju Devangan
|
3305019WL086805
|
Manju Devangan
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329130
|
|
Manju Devangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-003-005/189
()
|
3305019000NRG24070320241899126
|
07/03/2024
|
Riya Das
|
3305019WL086805
|
Riya Das
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329140
|
|
Riya Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/253
()
|
3305019000NRG24070320241899140
|
07/03/2024
|
Bhuneshwar Ram
|
3305019WL086805
|
Bhuneshwar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329125
|
|
Bhuneshwar Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24070320241899151
|
07/03/2024
|
Dilip Das
|
3305019WL086805
|
Dilip Das
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
12/03/2024
|
|
IB24072329105
|
|
Dilip Das
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24070320241899153
|
07/03/2024
|
Lakshman Ram
|
3305019WL086805
|
Lakshman Ram
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
12/03/2024
|
|
IB24072329114
|
|
Lakshman Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-006/23
()
|
3305019000NRG24070320241899157
|
07/03/2024
|
Uday Prasad Singh
|
3305019WL086805
|
Uday Prasad Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072329124
|
|
Uday Prasad Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-006/254-A
()
|
3305019000NRG24070320241899164
|
07/03/2024
|
Anil Das
|
3305019WL086805
|
Anil Das
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072329117
|
|
Anil Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51102
|
51102
|
|
|
|
|
|
|
|