|
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-05-019-020-001/403
()
|
3305019000NRG24120320241926127
|
12/03/2024
|
sangita paikra
|
3305019WL088183
|
sangita paikra
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/03/2024
|
|
IB24074419700
|
|
sangita paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/403
()
|
3305019000NRG24120320241926126
|
12/03/2024
|
Sewak Ram
|
3305019WL088183
|
Sewak Ram
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/03/2024
|
|
IB24074419699
|
|
Sewak Ram
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/1251
()
|
3305019000NRG24120320241926136
|
12/03/2024
|
Rupsay
|
3305019WL088183
|
Rupsay
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074419720
|
|
Rupsay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/148-A
()
|
3305019000NRG24120320241926158
|
12/03/2024
|
Navnit
|
3305019WL088183
|
Navnit
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074419719
|
|
Navnit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24120320241926162
|
12/03/2024
|
Dhansai
|
3305019WL088183
|
Dhansai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419716
|
|
Dhansai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/188-A
()
|
3305019000NRG24120320241926173
|
12/03/2024
|
Mularo Agariya
|
3305019WL088183
|
Mularo Agariya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074419707
|
|
Mularo Agariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/188-A
()
|
3305019000NRG24120320241926172
|
12/03/2024
|
Ramlal Agariya
|
3305019WL088183
|
Ramlal Agariya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419717
|
|
Ramlal Agariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24120320241926177
|
12/03/2024
|
Sebo
|
3305019WL088183
|
Sebo
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074419698
|
|
Sebo
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/665
()
|
3305019000NRG24120320241926186
|
12/03/2024
|
Akhilesh
|
3305019WL088183
|
Akhilesh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074419708
|
|
Akhilesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/998-A
()
|
3305019000NRG24120320241926195
|
12/03/2024
|
Amita Panna
|
3305019WL088183
|
Amita Panna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074419706
|
|
Amita Panna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/131-A
()
|
3305019000NRG24120320241926156
|
12/03/2024
|
Anjela Khakha
|
3305019WL088183
|
Anjela Khakha
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419721
|
|
Anjela Khakha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24120320241926190
|
12/03/2024
|
Khulo Kujur
|
3305019WL088183
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419724
|
|
Khulo Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24120320241926132
|
12/03/2024
|
Deno
|
3305019WL088183
|
Deno
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074419705
|
|
Deno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24120320241926131
|
12/03/2024
|
Godama
|
3305019WL088183
|
Godama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074419710
|
|
Godama
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/131
()
|
3305019000NRG24120320241926155
|
12/03/2024
|
Anil
|
3305019WL088183
|
Anil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419727
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/136
()
|
3305019000NRG24120320241926157
|
12/03/2024
|
SHIWA
|
3305019WL088183
|
SHIWA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
15/03/2024
|
|
IB24074419695
|
|
SHIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24120320241926160
|
12/03/2024
|
Bajru
|
3305019WL088183
|
Bajru
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
15/03/2024
|
|
IB24074419693
|
|
Bajru
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24120320241926161
|
12/03/2024
|
Fili
|
3305019WL088183
|
Fili
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
15/03/2024
|
|
IB24074419694
|
|
Fili
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24120320241926163
|
12/03/2024
|
Adhani
|
3305019WL088183
|
Adhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419726
|
|
Adhani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24120320241926169
|
12/03/2024
|
Pusni
|
3305019WL088183
|
Pusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074419709
|
|
Pusni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24120320241926168
|
12/03/2024
|
Sonsai
|
3305019WL088183
|
Sonsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074419704
|
|
Sonsai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/543
()
|
3305019000NRG24120320241926183
|
12/03/2024
|
TEJKUMAR
|
3305019WL088183
|
TEJKUMAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074419703
|
|
TEJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/997
()
|
3305019000NRG24120320241926193
|
12/03/2024
|
Tiyeas
|
3305019WL088183
|
Tiyeas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419725
|
|
Tiyeas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/148-A
()
|
3305019000NRG24120320241926159
|
12/03/2024
|
Niharika
|
3305019WL088183
|
Niharika
|
00415
|
SBIN0005906
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074419718
|
|
Niharika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/1235
()
|
3305019000NRG24120320241926130
|
12/03/2024
|
CHHERHA
|
3305019WL088183
|
CHHERHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419711
|
|
CHHERHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/1243
()
|
3305019000NRG24120320241926134
|
12/03/2024
|
Hiramuni
|
3305019WL088183
|
Hiramuni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074419696
|
|
Hiramuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24120320241926142
|
12/03/2024
|
Anjana
|
3305019WL088183
|
Anjana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419722
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24120320241926141
|
12/03/2024
|
Ashok Kushwa
|
3305019WL088183
|
Ashok Kushwa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419712
|
|
Ashok Kushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/1276-A
()
|
3305019000NRG24120320241926144
|
12/03/2024
|
Satendra Bargah
|
3305019WL088183
|
Satendra Bargah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419713
|
|
Satendra Bargah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/1278
()
|
3305019000NRG24120320241926146
|
12/03/2024
|
Sarita Kusva
|
3305019WL088183
|
Sarita Kusva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419723
|
|
Sarita Kusva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24120320241926176
|
12/03/2024
|
Ramdev
|
3305019WL088183
|
Ramdev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
IB24074419702
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/775-B
()
|
3305019000NRG24120320241926187
|
12/03/2024
|
Kumari Ragini
|
3305019WL088183
|
Kumari Ragini
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074419697
|
|
Kumari Ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/775-C
()
|
3305019000NRG24120320241926188
|
12/03/2024
|
Sumitra
|
3305019WL088183
|
Sumitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419715
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/778-D
()
|
3305019000NRG24120320241926191
|
12/03/2024
|
Sukhlal
|
3305019WL088183
|
Sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074419701
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/997-A
()
|
3305019000NRG24120320241926194
|
12/03/2024
|
Mahima Paikra
|
3305019WL088183
|
Mahima Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419714
|
|
Mahima Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|