|
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-05-019-021-003/192
()
|
3305019000NRG24070220241679045
|
07/02/2024
|
Gita
|
3305019WL075722
|
Gita
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211398
|
|
Mrs. GITA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/192
()
|
3305019000NRG24070220241679043
|
07/02/2024
|
kuwar
|
3305019WL075722
|
kuwar
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211396
|
|
KUNWAR PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24070220241679063
|
07/02/2024
|
Janpad
|
3305019WL075722
|
Janpad
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211395
|
|
Mr. JANPAD PAIKRA SO JARMAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/615
()
|
3305019000NRG24070220241679064
|
07/02/2024
|
ruda
|
3305019WL075722
|
ruda
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211405
|
|
Mr. RUDDA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/194
()
|
3305019000NRG24070220241679046
|
07/02/2024
|
bahadur
|
3305019WL075722
|
bahadur
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211400
|
|
Mr. BAHADUR BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24070220241679042
|
07/02/2024
|
umeswar
|
3305019WL075722
|
umeswar
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211401
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/195
()
|
3305019000NRG24070220241679048
|
07/02/2024
|
Shital
|
3305019WL075722
|
Shital
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211404
|
|
Mr. SHEETAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/224
()
|
3305019000NRG24070220241679053
|
07/02/2024
|
Sushanti
|
3305019WL075722
|
Sushanti
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211402
|
|
Mrs. SUGANTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24070220241679059
|
07/02/2024
|
chapeti
|
3305019WL075722
|
chapeti
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356211403
|
|
Mrs. CHEPTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/198
()
|
3305019000NRG24070220241679049
|
07/02/2024
|
Manoj
|
3305019WL075722
|
Manoj
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211399
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24070220241679060
|
07/02/2024
|
bolsay
|
3305019WL075722
|
bolsay
|
00415
|
SBIN0018774
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356211397
|
|
BOLSAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24070220241679041
|
07/02/2024
|
Ramdas Prajapati
|
3305019WL075722
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211394
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/192
()
|
3305019000NRG24070220241679044
|
07/02/2024
|
keswar
|
3305019WL075722
|
keswar
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211393
|
|
KESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/194-B
()
|
3305019000NRG24070220241679047
|
07/02/2024
|
Santosh Prajapati
|
3305019WL075722
|
Santosh Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211390
|
|
SANTOSH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24070220241679057
|
07/02/2024
|
Bimla
|
3305019WL075722
|
Bimla
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211391
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24070220241679056
|
07/02/2024
|
Sanjay Prajapati
|
3305019WL075722
|
Sanjay Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356211392
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15696
|
15696
|
|
|
|
|
|
|
|