|
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-05-019-003-001/10-A
()
|
3305019000NRG24290120241594186
|
29/01/2024
|
Dhirlu Kujur
|
3305019WL072211
|
Dhirlu Kujur
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609786
|
|
DHIRALU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/10-A
()
|
3305019000NRG24290120241594187
|
29/01/2024
|
Satila Kujur
|
3305019WL072211
|
Satila Kujur
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609787
|
|
SATILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/108-B
()
|
3305019000NRG24290120241594194
|
29/01/2024
|
Vinay Pnna
|
3305019WL072211
|
Vinay Pnna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609783
|
|
VINAY PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/112-A
()
|
3305019000NRG24290120241594196
|
29/01/2024
|
Prasant Toppo
|
3305019WL072211
|
Prasant Toppo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609785
|
|
PRASHANT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/12-B
()
|
3305019000NRG24290120241594198
|
29/01/2024
|
Kelar Lakda
|
3305019WL072211
|
Kelar Lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609773
|
|
Mr. KELAR S/O BIPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/130
()
|
3305019000NRG24290120241594200
|
29/01/2024
|
ratiya
|
3305019WL072211
|
ratiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609775
|
|
Mr. RATIYA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24290120241594203
|
29/01/2024
|
sonamati
|
3305019WL072211
|
sonamati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609771
|
|
SONAPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/141
()
|
3305019000NRG24290120241594205
|
29/01/2024
|
Sandip
|
3305019WL072211
|
Sandip
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609776
|
|
Mr. Sandeep Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/83
()
|
3305019000NRG24290120241594219
|
29/01/2024
|
Budhram
|
3305019WL072211
|
Budhram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609772
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/87
()
|
3305019000NRG24290120241594221
|
29/01/2024
|
anil
|
3305019WL072211
|
anil
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609784
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/99-B
()
|
3305019000NRG24290120241594229
|
29/01/2024
|
miliya
|
3305019WL072211
|
miliya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609774
|
|
Mr. MILIYA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/141-C
()
|
3305019000NRG24290120241594206
|
29/01/2024
|
Deepmala
|
3305019WL072211
|
Deepmala
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609810
|
|
Mrs. KUMARI DIPMALA KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/362
()
|
3305019000NRG24290120241594215
|
29/01/2024
|
Ajay Toppo
|
3305019WL072211
|
Ajay Toppo
|
00093
|
CRGB0006039
|
222
|
222
|
Processed
|
31/03/2024
|
|
2352609808
|
|
Mr Ajay Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/87-B
()
|
3305019000NRG24290120241594222
|
29/01/2024
|
Sunita
|
3305019WL072211
|
Sunita
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609809
|
|
Miss. SUNITA WO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/1000
()
|
3305019000NRG24290120241594189
|
29/01/2024
|
minakshi
|
3305019WL072211
|
minakshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609805
|
|
Miss. MINAKCHHI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/1000
()
|
3305019000NRG24290120241594188
|
29/01/2024
|
sanjeet tigga
|
3305019WL072211
|
sanjeet tigga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609806
|
|
Mr. Sanjit Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/1007
()
|
3305019000NRG24290120241594190
|
29/01/2024
|
kamlesh toppo
|
3305019WL072211
|
kamlesh toppo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609807
|
|
KAMLESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/107
()
|
3305019000NRG24290120241594192
|
29/01/2024
|
butan
|
3305019WL072211
|
butan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609788
|
|
Mr. BUTAN PANNA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/107
()
|
3305019000NRG24290120241594191
|
29/01/2024
|
libri
|
3305019WL072211
|
libri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609793
|
|
LIBRI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/108
()
|
3305019000NRG24290120241594193
|
29/01/2024
|
choube
|
3305019WL072211
|
choube
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609812
|
|
Mr. CHAUBE PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/111-B
()
|
3305019000NRG24290120241594195
|
29/01/2024
|
Chandardev
|
3305019WL072211
|
Chandardev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609811
|
|
MR CHANDRADEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/123-B
()
|
3305019000NRG24290120241594199
|
29/01/2024
|
Satish Kujur
|
3305019WL072211
|
Satish Kujur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609804
|
|
SATISH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24290120241594202
|
29/01/2024
|
mahajan
|
3305019WL072211
|
mahajan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609802
|
|
Mr. MAHAJAN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/135
()
|
3305019000NRG24290120241594204
|
29/01/2024
|
khasru
|
3305019WL072211
|
khasru
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609795
|
|
KHASROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/142
()
|
3305019000NRG24290120241594207
|
29/01/2024
|
bisun
|
3305019WL072211
|
bisun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2352609789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/298-A
()
|
3305019000NRG24290120241594212
|
29/01/2024
|
Kariman
|
3305019WL072211
|
Kariman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609791
|
|
KARIMAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/71-A
()
|
3305019000NRG24290120241594217
|
29/01/2024
|
balku
|
3305019WL072211
|
balku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609794
|
|
BALKOO RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/71-A
()
|
3305019000NRG24290120241594216
|
29/01/2024
|
basanti
|
3305019WL072211
|
basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609796
|
|
BASANTI RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/83
()
|
3305019000NRG24290120241594218
|
29/01/2024
|
thani
|
3305019WL072211
|
thani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609792
|
|
Mrs. THANI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/87
()
|
3305019000NRG24290120241594220
|
29/01/2024
|
kapildev
|
3305019WL072211
|
kapildev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609800
|
|
KAPILDEV KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/89-B
()
|
3305019000NRG24290120241594223
|
29/01/2024
|
Jhooli
|
3305019WL072211
|
Jhooli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609797
|
|
Mr. JHULI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/97-B
()
|
3305019000NRG24290120241594224
|
29/01/2024
|
Kendu
|
3305019WL072211
|
Kendu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609799
|
|
Mr. KENDU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/97-B
()
|
3305019000NRG24290120241594225
|
29/01/2024
|
Maheshwari
|
3305019WL072211
|
Maheshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609798
|
|
MAHESHWARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/98
()
|
3305019000NRG24290120241594226
|
29/01/2024
|
brijmohan
|
3305019WL072211
|
brijmohan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609813
|
|
BRIJMOHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/98
()
|
3305019000NRG24290120241594227
|
29/01/2024
|
salmi
|
3305019WL072211
|
salmi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609803
|
|
SALMI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/99
()
|
3305019000NRG24290120241594228
|
29/01/2024
|
depra
|
3305019WL072211
|
depra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609790
|
|
Mr. THEPRA S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/99-B
()
|
3305019000NRG24290120241594230
|
29/01/2024
|
Anita
|
3305019WL072211
|
Anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609801
|
|
Mrs. ANITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/112-A
()
|
3305019000NRG24290120241594197
|
29/01/2024
|
Sangita Uranv
|
3305019WL072211
|
Sangita Uranv
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609778
|
|
MISS SANGITA URANV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/130-A
()
|
3305019000NRG24290120241594201
|
29/01/2024
|
Narendra kumar
|
3305019WL072211
|
Narendra kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609780
|
|
Mr. RANENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/142-A
()
|
3305019000NRG24290120241594208
|
29/01/2024
|
Sanjay Tigga
|
3305019WL072211
|
Sanjay Tigga
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609782
|
|
SANJAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/284-A
()
|
3305019000NRG24290120241594211
|
29/01/2024
|
Kamilsay Kerketta
|
3305019WL072211
|
Kamilsay Kerketta
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609777
|
|
MR KAMILSAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/300-A
()
|
3305019000NRG24290120241594213
|
29/01/2024
|
Babita
|
3305019WL072211
|
Babita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609781
|
|
BABITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/358
()
|
3305019000NRG24290120241594214
|
29/01/2024
|
Puja Beck
|
3305019WL072211
|
Puja Beck
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609779
|
|
MS PUJA BECK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-003-001/143-B
()
|
3305019000NRG24290120241594209
|
29/01/2024
|
Bajrang Ram Toppo
|
3305019WL072211
|
Bajrang Ram Toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609770
|
|
BAJRANG RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-001/143-B
()
|
3305019000NRG24290120241594210
|
29/01/2024
|
Sunita Nageshiya
|
3305019WL072211
|
Sunita Nageshiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609769
|
|
SUNITA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58124
|
58124
|
|
|
|
|
|
|
|