|
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-A
()
|
3305019000NRG24160220241755618
|
16/02/2024
|
Tuleshwar
|
3305019WL079154
|
Tuleshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507146
|
|
TULESHWAR HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24160220241755620
|
16/02/2024
|
Raghu
|
3305019WL079154
|
Raghu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507143
|
|
Mrs. RAGHU HASDWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24160220241755621
|
16/02/2024
|
sigadi
|
3305019WL079154
|
sigadi
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507148
|
|
Mrs. SIGARI W/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/33-A
()
|
3305019000NRG24160220241755622
|
16/02/2024
|
Dinesh
|
3305019WL079154
|
Dinesh
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930507155
|
|
DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-003/333-A
()
|
3305019000NRG24160220241755625
|
16/02/2024
|
mahesh
|
3305019WL079154
|
mahesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507149
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-003/35-A
()
|
3305019000NRG24160220241755631
|
16/02/2024
|
Shukhu
|
3305019WL079154
|
Shukhu
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507147
|
|
Mr. SUKHU KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24160220241755634
|
16/02/2024
|
Ratiya
|
3305019WL079154
|
Ratiya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507152
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24160220241755636
|
16/02/2024
|
Dila Ram
|
3305019WL079154
|
Dila Ram
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930507158
|
|
Mr. Dila Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24160220241755637
|
16/02/2024
|
Kumari manoti
|
3305019WL079154
|
Kumari manoti
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930507157
|
|
Kumari manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-003/38
()
|
3305019000NRG24160220241755638
|
16/02/2024
|
Bircha Ram
|
3305019WL079154
|
Bircha Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507153
|
|
BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/176-A
()
|
3305019000NRG24160220241755644
|
16/02/2024
|
Ashish Kujur
|
3305019WL079154
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507156
|
|
Mr. ASHISH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/203
()
|
3305019000NRG24160220241755645
|
16/02/2024
|
Dodki
|
3305019WL079154
|
Dodki
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507144
|
|
Mrs. DONAKI PAIKRA W/O MADU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/41
()
|
3305019000NRG24160220241755655
|
16/02/2024
|
Bisawa
|
3305019WL079154
|
Bisawa
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930507145
|
|
Mr. VISHUVA MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-27-019-045-003/336-B
()
|
3305019000NRG24160220241755660
|
16/02/2024
|
Gopal
|
3305019WL079154
|
Gopal
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
14/04/2024
|
|
2930507154
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-003-003/18
()
|
3305019000NRG24160220241755615
|
16/02/2024
|
Saguna
|
3305019WL079154
|
Saguna
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930507163
|
|
SAGUNA MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24160220241755616
|
16/02/2024
|
Libdu
|
3305019WL079154
|
Libdu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507161
|
|
LEBDU HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-003/332
()
|
3305019000NRG24160220241755623
|
16/02/2024
|
fadu
|
3305019WL079154
|
fadu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930507159
|
|
BHADU HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-003/332
()
|
3305019000NRG24160220241755624
|
16/02/2024
|
Ribi
|
3305019WL079154
|
Ribi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930507165
|
|
RIBI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-003/336-A
()
|
3305019000NRG24160220241755627
|
16/02/2024
|
satni
|
3305019WL079154
|
satni
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930507164
|
|
Mrs. SATANI HASDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/28
()
|
3305019000NRG24160220241755649
|
16/02/2024
|
Somaru
|
3305019WL079154
|
Somaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507160
|
|
Mr. SOMARU S/O GARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/33
()
|
3305019000NRG24160220241755652
|
16/02/2024
|
Saiyta
|
3305019WL079154
|
Saiyta
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930507162
|
|
SHAITA HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24160220241755635
|
16/02/2024
|
Gini pahadi korwa
|
3305019WL079154
|
Gini pahadi korwa
|
00415
|
SBIN0018774
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2930507151
|
|
GINI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/158-B
()
|
3305019000NRG24160220241755642
|
16/02/2024
|
Maheshwari Kerketta
|
3305019WL079154
|
Maheshwari Kerketta
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507150
|
|
MR MAHESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24160220241755617
|
16/02/2024
|
Ramani
|
3305019WL079154
|
Ramani
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507141
|
|
RAMIYA PAHADI KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24160220241755619
|
16/02/2024
|
Fulmaniya
|
3305019WL079154
|
Fulmaniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507142
|
|
Fulmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29084
|
29084
|
|
|
|
|
|
|
|