|
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-05-019-011-001/218-A
()
|
3305019000NRG24290320242033525
|
29/03/2024
|
Geeta Yadav
|
3305019WL095864
|
Geeta Yadav
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678993
|
|
Mrs. GEETA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/218-A
()
|
3305019000NRG24290320242033524
|
29/03/2024
|
prahlad
|
3305019WL095864
|
prahlad
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678978
|
|
Mr. PRAHLAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/264
()
|
3305019000NRG24290320242033532
|
29/03/2024
|
Urmila Nagesh
|
3305019WL095864
|
Urmila Nagesh
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
12/04/2024
|
|
2886678979
|
|
Mrs. URMILA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/267
()
|
3305019000NRG24290320242033535
|
29/03/2024
|
Rajkumar
|
3305019WL095864
|
Rajkumar
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678977
|
|
RAJKUMAR KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24290320242033536
|
29/03/2024
|
budhram
|
3305019WL095864
|
budhram
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
12/04/2024
|
|
2886678975
|
|
BUDHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24290320242033538
|
29/03/2024
|
baleswar
|
3305019WL095864
|
baleswar
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678989
|
|
BALESWAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/272
()
|
3305019000NRG24290320242033542
|
29/03/2024
|
pahru
|
3305019WL095864
|
pahru
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678976
|
|
PAHRU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/288-A
()
|
3305019000NRG24290320242033545
|
29/03/2024
|
sunil
|
3305019WL095864
|
sunil
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678974
|
|
Mr. SUNIL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/288-C
()
|
3305019000NRG24290320242033546
|
29/03/2024
|
sanjit
|
3305019WL095864
|
sanjit
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678981
|
|
Mr. SANJIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/339
()
|
3305019000NRG24290320242033547
|
29/03/2024
|
rupnarayan
|
3305019WL095864
|
rupnarayan
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2886678973
|
|
RUPNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/340
()
|
3305019000NRG24290320242033548
|
29/03/2024
|
fulmaniya
|
3305019WL095864
|
fulmaniya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678972
|
|
Mrs. FULMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/346
()
|
3305019000NRG24290320242033550
|
29/03/2024
|
bijaydas
|
3305019WL095864
|
bijaydas
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678971
|
|
Mr. VIJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24290320242033527
|
29/03/2024
|
Nilam Nag
|
3305019WL095864
|
Nilam Nag
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678992
|
|
NILAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/245-C
()
|
3305019000NRG24290320242033528
|
29/03/2024
|
Piyaro
|
3305019WL095864
|
Piyaro
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678991
|
|
RAMPYARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24290320242033526
|
29/03/2024
|
khelshsay
|
3305019WL095864
|
khelshsay
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2886678982
|
|
Mr. KHEL SAY S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/254
()
|
3305019000NRG24290320242033529
|
29/03/2024
|
Chandramuni
|
3305019WL095864
|
Chandramuni
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678984
|
|
Mrs. CHANDRAMUNI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24290320242033530
|
29/03/2024
|
Kartik
|
3305019WL095864
|
Kartik
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
12/04/2024
|
|
2886678990
|
|
KARTIK ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24290320242033540
|
29/03/2024
|
Kendi
|
3305019WL095864
|
Kendi
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678983
|
|
Mrs. KENDI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24290320242033539
|
29/03/2024
|
Somari
|
3305019WL095864
|
Somari
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678986
|
|
Miss. SOMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/271
()
|
3305019000NRG24290320242033541
|
29/03/2024
|
birbal
|
3305019WL095864
|
birbal
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678985
|
|
Mr. BIRBAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24290320242033544
|
29/03/2024
|
Poko
|
3305019WL095864
|
Poko
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678988
|
|
Mrs. POKO AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24290320242033543
|
29/03/2024
|
Sonshay
|
3305019WL095864
|
Sonshay
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678987
|
|
SONSAYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/340-A
()
|
3305019000NRG24290320242033549
|
29/03/2024
|
Balrup Yadav
|
3305019WL095864
|
Balrup Yadav
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678980
|
|
MR BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/260
()
|
3305019000NRG24290320242033531
|
29/03/2024
|
salik
|
3305019WL095864
|
salik
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
12/04/2024
|
|
2886678968
|
|
SALIK RAM EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/264-B
()
|
3305019000NRG24290320242033533
|
29/03/2024
|
Lohari Nagesh
|
3305019WL095864
|
Lohari Nagesh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2886678970
|
|
Mrs. LOHARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/265-C
()
|
3305019000NRG24290320242033534
|
29/03/2024
|
Ramesh Kashi
|
3305019WL095864
|
Ramesh Kashi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Rejected
|
12/04/2024
|
|
2886678969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24290320242033537
|
29/03/2024
|
Budhmaniya
|
3305019WL095864
|
Budhmaniya
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
12/04/2024
|
|
2886678967
|
|
BUDHAMANIYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26378
|
26378
|
|
|
|
|
|
|
|