|
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-05-019-011-001/250
()
|
3305019000NRG24290320242033720
|
29/03/2024
|
chawti
|
3305019WL095873
|
chawti
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
12/04/2024
|
|
2892271891
|
|
Mrs. CHAINTI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/250
()
|
3305019000NRG24290320242033721
|
29/03/2024
|
maneswari
|
3305019WL095873
|
maneswari
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892271896
|
|
Mrs. MANESHVARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24290320242033724
|
29/03/2024
|
sam nagesh
|
3305019WL095873
|
sam nagesh
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271894
|
|
Mrs. SAAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24290320242033726
|
29/03/2024
|
budhram
|
3305019WL095873
|
budhram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271892
|
|
BUDHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/275-B
()
|
3305019000NRG24290320242033728
|
29/03/2024
|
fulmatiya
|
3305019WL095873
|
fulmatiya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271883
|
|
Miss. FULMATIYA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/275-B
()
|
3305019000NRG24290320242033727
|
29/03/2024
|
lachhan
|
3305019WL095873
|
lachhan
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271884
|
|
Mr. LAKSHAN AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/275-C
()
|
3305019000NRG24290320242033729
|
29/03/2024
|
Pratima Agariya
|
3305019WL095873
|
Pratima Agariya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271895
|
|
Miss. PRATIMA AGRIYA DO JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24290320242033730
|
29/03/2024
|
Jagat Agariya
|
3305019WL095873
|
Jagat Agariya
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
12/04/2024
|
|
2892271886
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/281-B
()
|
3305019000NRG24290320242033731
|
29/03/2024
|
sundari
|
3305019WL095873
|
sundari
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892271885
|
|
Mrs. SUNDRI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24290320242033734
|
29/03/2024
|
Chunanti Lakda
|
3305019WL095873
|
Chunanti Lakda
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271882
|
|
Mrs. CHHUNANTI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24290320242033737
|
29/03/2024
|
bhola
|
3305019WL095873
|
bhola
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271890
|
|
Mr. BHOLA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/342
()
|
3305019000NRG24290320242033739
|
29/03/2024
|
jhumo bai
|
3305019WL095873
|
jhumo bai
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271889
|
|
Mrs. JHUNO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/272-B
()
|
3305019000NRG24290320242033725
|
29/03/2024
|
Rajni Nagesh
|
3305019WL095873
|
Rajni Nagesh
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2892271899
|
|
Mrs. RAJANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24290320242033722
|
29/03/2024
|
Sanjho
|
3305019WL095873
|
Sanjho
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271893
|
|
Mrs. MAJHO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24290320242033723
|
29/03/2024
|
Siru
|
3305019WL095873
|
Siru
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271897
|
|
MR BALSAY NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24290320242033736
|
29/03/2024
|
hanri
|
3305019WL095873
|
hanri
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892271898
|
|
HANARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24290320242033735
|
29/03/2024
|
Lohara
|
3305019WL095873
|
Lohara
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892271887
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24290320242033738
|
29/03/2024
|
savitri
|
3305019WL095873
|
savitri
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2892271888
|
|
SAVITRI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16132
|
16132
|
|
|
|
|
|
|
|