|
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-05-019-012-001/138
()
|
3305019000NRG24130320241937521
|
13/03/2024
|
DIPNARAYN
|
3305019WL088862
|
DIPNARAYN
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998664
|
|
Mr. DEEP NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/138
()
|
3305019000NRG24130320241937522
|
13/03/2024
|
RITAMANI
|
3305019WL088862
|
RITAMANI
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998663
|
|
Miss. SITAMANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/198
()
|
3305019000NRG24130320241937600
|
13/03/2024
|
Kaushliya
|
3305019WL088864
|
Kaushliya
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998661
|
|
Miss. KAUSILYA BANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/327
()
|
3305019000NRG24130320241937524
|
13/03/2024
|
pramila
|
3305019WL088862
|
pramila
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998660
|
|
PRMILLA XAXA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/216
()
|
3305019000NRG24130320241937505
|
13/03/2024
|
ruchi bai
|
3305019WL088860
|
ruchi bai
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998662
|
|
Mrs. RUCHO BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/231
()
|
3305019000NRG24130320241937604
|
13/03/2024
|
klawati
|
3305019WL088864
|
klawati
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998665
|
|
Mrs. KALAVATI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/262
()
|
3305019000NRG24130320241937605
|
13/03/2024
|
Kishan Beck
|
3305019WL088864
|
Kishan Beck
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998666
|
|
Master KISHAN BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/110
()
|
3305019000NRG24130320241937518
|
13/03/2024
|
jaymani khakha
|
3305019WL088862
|
jaymani khakha
|
00093
|
CRGB0006039
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998673
|
|
JAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/105
()
|
3305019000NRG24130320241937516
|
13/03/2024
|
faguya
|
3305019WL088862
|
faguya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998670
|
|
Mr. FAGUVA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/137
()
|
3305019000NRG24130320241937520
|
13/03/2024
|
prabha
|
3305019WL088862
|
prabha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998674
|
|
Mrs. PRABHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/137
()
|
3305019000NRG24130320241937519
|
13/03/2024
|
shivkumar
|
3305019WL088862
|
shivkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998675
|
|
Mr. SHIV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/327
()
|
3305019000NRG24130320241937523
|
13/03/2024
|
aminsay
|
3305019WL088862
|
aminsay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998668
|
|
AMINSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/328
()
|
3305019000NRG24130320241937525
|
13/03/2024
|
maheswar
|
3305019WL088862
|
maheswar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998669
|
|
Mr. MAHESHVAR KAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/328
()
|
3305019000NRG24130320241937526
|
13/03/2024
|
radha
|
3305019WL088862
|
radha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998672
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-001/350
()
|
3305019000NRG24130320241937601
|
13/03/2024
|
laxmaniya
|
3305019WL088864
|
laxmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998656
|
|
Mrs. LAKSHAMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/5
()
|
3305019000NRG24130320241937603
|
13/03/2024
|
Bifni
|
3305019WL088864
|
Bifni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998667
|
|
Mrs. BIFNI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-002/241
()
|
3305019000NRG24130320241937527
|
13/03/2024
|
mohar
|
3305019WL088862
|
mohar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886998671
|
|
Mr. MOHAR YADAV S/O GUDDO YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-012-001/5
()
|
3305019000NRG24130320241937602
|
13/03/2024
|
Dilsai
|
3305019WL088864
|
Dilsai
|
00415
|
SBIN0003855
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998657
|
|
Mr. DILSAY HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-012-001/123-A
()
|
3305019000NRG24130320241937599
|
13/03/2024
|
Vrihaspati
|
3305019WL088864
|
Vrihaspati
|
00415
|
SBIN0018774
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998659
|
|
VIRHASPATI IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-012-001/110
()
|
3305019000NRG24130320241937517
|
13/03/2024
|
pardhi
|
3305019WL088862
|
pardhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886998658
|
|
PARDHI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|