|
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-05-019-003-005/147
()
|
3305019000NRG24290120241597072
|
29/01/2024
|
Chaitu
|
3305019WL072355
|
Chaitu
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837475
|
|
Mr. CHAITU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/147
()
|
3305019000NRG24290120241597073
|
29/01/2024
|
Muna
|
3305019WL072355
|
Muna
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837474
|
|
Mr. MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/195
()
|
3305019000NRG24290120241597078
|
29/01/2024
|
sarju
|
3305019WL072355
|
sarju
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355837498
|
|
Mr. SARJU S/O BALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/197-A
()
|
3305019000NRG24290120241597081
|
29/01/2024
|
Hari
|
3305019WL072355
|
Hari
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837497
|
|
Mr. HARI RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/197-B
()
|
3305019000NRG24290120241597082
|
29/01/2024
|
Pushpa Bhagat
|
3305019WL072355
|
Pushpa Bhagat
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837479
|
|
PUSHPA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24290120241597084
|
29/01/2024
|
chandni
|
3305019WL072355
|
chandni
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355837473
|
|
Mrs. CHANDNI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/353
()
|
3305019000NRG24290120241597086
|
29/01/2024
|
Rajindar
|
3305019WL072355
|
Rajindar
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837496
|
|
Rajendra Agriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24290120241597088
|
29/01/2024
|
Amalu
|
3305019WL072355
|
Amalu
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837471
|
|
Mr. AMLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/365-A
()
|
3305019000NRG24290120241597090
|
29/01/2024
|
Sanjay
|
3305019WL072355
|
Sanjay
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837472
|
|
Mr. SANJAY RAM KHAKHA S/O AMALU RAM KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24290120241597070
|
29/01/2024
|
Amar Das
|
3305019WL072355
|
Amar Das
|
00093
|
CRGB0006039
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355837492
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/225
()
|
3305019000NRG24290120241597085
|
29/01/2024
|
Duleshwari
|
3305019WL072355
|
Duleshwari
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837493
|
|
Mrs. Duleshwari Duleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24290120241597089
|
29/01/2024
|
Anju
|
3305019WL072355
|
Anju
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837490
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-003-004/12-B
()
|
3305019000NRG24290120241597064
|
29/01/2024
|
Dhanu
|
3305019WL072355
|
Dhanu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837491
|
|
DHANU HASDWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-003-003/31-D
()
|
3305019000NRG24290120241597062
|
29/01/2024
|
guleshwar
|
3305019WL072355
|
guleshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837487
|
|
GULESHVAR HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-004/1
()
|
3305019000NRG24290120241597063
|
29/01/2024
|
Jagdev
|
3305019WL072355
|
Jagdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837482
|
|
JAGDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-004/14-B
()
|
3305019000NRG24290120241597066
|
29/01/2024
|
Sunita
|
3305019WL072355
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837488
|
|
SUNITA HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-004/14-B
()
|
3305019000NRG24290120241597065
|
29/01/2024
|
supin
|
3305019WL072355
|
supin
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837489
|
|
SUPIN HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24290120241597074
|
29/01/2024
|
Jitni
|
3305019WL072355
|
Jitni
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837484
|
|
Jitni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24290120241597076
|
29/01/2024
|
raju
|
3305019WL072355
|
raju
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837483
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24290120241597083
|
29/01/2024
|
kaharsotan
|
3305019WL072355
|
kaharsotan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355837485
|
|
Mr. KHARSOTAN RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/365-A
()
|
3305019000NRG24290120241597091
|
29/01/2024
|
Rajmaniya
|
3305019WL072355
|
Rajmaniya
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837486
|
|
Rajmaniya Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-006/267-B
()
|
3305019000NRG24290120241597094
|
29/01/2024
|
Ramlal
|
3305019WL072355
|
Ramlal
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837481
|
|
Mr. RAMLAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/188-B
()
|
3305019000NRG24290120241597077
|
29/01/2024
|
dasmait
|
3305019WL072355
|
dasmait
|
00415
|
SBIN0003855
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837478
|
|
Mrs. DSMAIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/103
()
|
3305019000NRG24290120241597071
|
29/01/2024
|
Chotelal
|
3305019WL072355
|
Chotelal
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355837476
|
|
MR CHHOTELAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/184
()
|
3305019000NRG24290120241597075
|
29/01/2024
|
Rajesh Das
|
3305019WL072355
|
Rajesh Das
|
00415
|
SBIN0018774
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837480
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/365-D
()
|
3305019000NRG24290120241597092
|
29/01/2024
|
Anil
|
3305019WL072355
|
Anil
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837477
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-003-004/14-C
()
|
3305019000NRG24290120241597067
|
29/01/2024
|
bhuli
|
3305019WL072355
|
bhuli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355837494
|
|
BHULI PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/365-D
()
|
3305019000NRG24290120241597093
|
29/01/2024
|
Alka Rani Ekka
|
3305019WL072355
|
Alka Rani Ekka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355837495
|
|
Miss. ALKA RANI EKKA DO RAVINDRA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23134
|
23134
|
|
|
|
|
|
|
|