|
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-05-019-003-003/377
()
|
3305019000NRG24010320241865465
|
01/03/2024
|
Lalita devi
|
3305019WL084887
|
Lalita devi
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798430
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24010320241865467
|
01/03/2024
|
Parmila
|
3305019WL084887
|
Parmila
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798447
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24010320241865468
|
01/03/2024
|
Chaitu
|
3305019WL084887
|
Chaitu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931798450
|
|
Mr. CHAITU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24010320241865469
|
01/03/2024
|
Muna
|
3305019WL084887
|
Muna
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931798423
|
|
Mr. MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/183
()
|
3305019000NRG24010320241865479
|
01/03/2024
|
Pichharu
|
3305019WL084887
|
Pichharu
|
00089
|
CBIN0281580
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2931798453
|
|
Mr. PICHRU DAS S/O BUDHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/204
()
|
3305019000NRG24010320241865489
|
01/03/2024
|
Bhoyo
|
3305019WL084887
|
Bhoyo
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931798420
|
|
BHOYO KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/210-A
()
|
3305019000NRG24010320241865492
|
01/03/2024
|
Somaru
|
3305019WL084887
|
Somaru
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798452
|
|
Mr. SOMORU S/O SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24010320241865494
|
01/03/2024
|
Sham Das
|
3305019WL084887
|
Sham Das
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798433
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/372
()
|
3305019000NRG24010320241865507
|
01/03/2024
|
nakul
|
3305019WL084887
|
nakul
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798451
|
|
Mr. NAKUL RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/460
()
|
3305019000NRG24010320241865509
|
01/03/2024
|
Ram Das
|
3305019WL084887
|
Ram Das
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798426
|
|
Mr. RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/889-A
()
|
3305019000NRG24010320241865512
|
01/03/2024
|
Basanti
|
3305019WL084887
|
Basanti
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798422
|
|
Mrs. BASANTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24010320241865513
|
01/03/2024
|
Vinod Toppo
|
3305019WL084887
|
Vinod Toppo
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798429
|
|
Mr. VINOD TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/894
()
|
3305019000NRG24010320241865516
|
01/03/2024
|
Agarsay Paikra
|
3305019WL084887
|
Agarsay Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931798424
|
|
Mr. AGARSAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/206-C
()
|
3305019000NRG24010320241865517
|
01/03/2024
|
Mrdwaj Singh
|
3305019WL084887
|
Mrdwaj Singh
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798427
|
|
Mr. MORDWHJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/278
()
|
3305019000NRG24010320241865548
|
01/03/2024
|
Loknath
|
3305019WL084887
|
Loknath
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798421
|
|
Mr. LOKNATH PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/278-D
()
|
3305019000NRG24010320241865549
|
01/03/2024
|
Mahendra Paikra
|
3305019WL084887
|
Mahendra Paikra
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798428
|
|
Mr. MAHENDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-27-019-045-006/236-A
()
|
3305019000NRG24010320241865555
|
01/03/2024
|
Manoj Kumar
|
3305019WL084887
|
Manoj Kumar
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798448
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24010320241865466
|
01/03/2024
|
Amar Das
|
3305019WL084887
|
Amar Das
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798441
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24010320241865514
|
01/03/2024
|
Sushila Bek
|
3305019WL084887
|
Sushila Bek
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798442
|
|
SUSHILA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/234
()
|
3305019000NRG24010320241865530
|
01/03/2024
|
Madan
|
3305019WL084887
|
Madan
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798443
|
|
MADANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/148
()
|
3305019000NRG24010320241865470
|
01/03/2024
|
rajo
|
3305019WL084887
|
rajo
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798444
|
|
RAJO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/152
()
|
3305019000NRG24010320241865472
|
01/03/2024
|
Suganti
|
3305019WL084887
|
Suganti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798434
|
|
Mrs. SHUGHANTI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/158
()
|
3305019000NRG24010320241865473
|
01/03/2024
|
Somaru
|
3305019WL084887
|
Somaru
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931798445
|
|
MR SOMARU KHAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/186
()
|
3305019000NRG24010320241865481
|
01/03/2024
|
Sanjay
|
3305019WL084887
|
Sanjay
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798440
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24010320241865482
|
01/03/2024
|
raju
|
3305019WL084887
|
raju
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798436
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/194
()
|
3305019000NRG24010320241865486
|
01/03/2024
|
jethu
|
3305019WL084887
|
jethu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798437
|
|
JETHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/222
()
|
3305019000NRG24010320241865522
|
01/03/2024
|
Joolu
|
3305019WL084887
|
Joolu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798439
|
|
JULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/227-B
()
|
3305019000NRG24010320241865523
|
01/03/2024
|
Khondhair
|
3305019WL084887
|
Khondhair
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798438
|
|
KHONDHER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/231
()
|
3305019000NRG24010320241865527
|
01/03/2024
|
Charku
|
3305019WL084887
|
Charku
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931798455
|
|
Mr. CHARKU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/247
()
|
3305019000NRG24010320241865535
|
01/03/2024
|
Balchand
|
3305019WL084887
|
Balchand
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798446
|
|
BALCHAND S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-006/269
()
|
3305019000NRG24010320241865544
|
01/03/2024
|
Ratan
|
3305019WL084887
|
Ratan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798435
|
|
Mr. RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-003-006/231-A
()
|
3305019000NRG24010320241865528
|
01/03/2024
|
Nira Paikra
|
3305019WL084887
|
Nira Paikra
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931798425
|
|
NIRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-006/235-C
()
|
3305019000NRG24010320241865531
|
01/03/2024
|
Pramod Paikra
|
3305019WL084887
|
Pramod Paikra
|
00415
|
SBIN0003855
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798449
|
|
PRAMOD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24010320241865480
|
01/03/2024
|
Rajesh Das
|
3305019WL084887
|
Rajesh Das
|
00415
|
SBIN0018774
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798432
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-006/220-A
()
|
3305019000NRG24010320241865521
|
01/03/2024
|
Rajesh
|
3305019WL084887
|
Rajesh
|
00415
|
SBIN0018774
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931798431
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-003-005/255
()
|
3305019000NRG24010320241865498
|
01/03/2024
|
Ramprsad
|
3305019WL084887
|
Ramprsad
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931798419
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-005/260
()
|
3305019000NRG24010320241865500
|
01/03/2024
|
Prameshwar Ram
|
3305019WL084887
|
Prameshwar Ram
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/04/2024
|
|
2931798454
|
|
PRAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/68
()
|
3305019000NRG24010320241865510
|
01/03/2024
|
Dilip Das
|
3305019WL084887
|
Dilip Das
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931798418
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26836
|
26836
|
|
|
|
|
|
|
|