|
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-05-019-037-001/287
()
|
3305019000NRG24220220241808389
|
22/02/2024
|
munir
|
3305019WL081717
|
munir
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497434
|
|
Mr. MANIRUDDDIN ANSARI JULHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/107
()
|
3305019000NRG24220220241808365
|
22/02/2024
|
Kero
|
3305019WL081717
|
Kero
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497408
|
|
Mrs. KERO EKKA W/O BITHLU . EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG24220220241808366
|
22/02/2024
|
Rajmniya
|
3305019WL081717
|
Rajmniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497406
|
|
Mrs. RAJMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24220220241808395
|
22/02/2024
|
jaklu
|
3305019WL081718
|
jaklu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497419
|
|
JAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/118-A
()
|
3305019000NRG24220220241808367
|
22/02/2024
|
Surendra
|
3305019WL081717
|
Surendra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497410
|
|
Mr. SURENDRA RAM S/O BHUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/123-B
()
|
3305019000NRG24220220241808397
|
22/02/2024
|
Dharmpal Ram Agariya
|
3305019WL081718
|
Dharmpal Ram Agariya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497433
|
|
DHARMPAL RAM AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/123-B
()
|
3305019000NRG24220220241808396
|
22/02/2024
|
sampat
|
3305019WL081718
|
sampat
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497416
|
|
Mrs. SHYAMPATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220220241808373
|
22/02/2024
|
jiwanti
|
3305019WL081717
|
jiwanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497417
|
|
Mrs. JIVANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220220241808372
|
22/02/2024
|
rosan
|
3305019WL081717
|
rosan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497418
|
|
ROSHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24220220241808379
|
22/02/2024
|
Fulmait
|
3305019WL081717
|
Fulmait
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497407
|
|
FULAMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/168
()
|
3305019000NRG24220220241808380
|
22/02/2024
|
Bhawara
|
3305019WL081717
|
Bhawara
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497432
|
|
BHAURA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24220220241808400
|
22/02/2024
|
Muniyanti
|
3305019WL081718
|
Muniyanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497390
|
|
Mrs. MUNIYANTI W/O LATE MANGALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/205-A
()
|
3305019000NRG24220220241808403
|
22/02/2024
|
Ramratan
|
3305019WL081718
|
Ramratan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497389
|
|
Mr. RAM RATAN JAISWAL SO SHANKER PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24220220241808386
|
22/02/2024
|
BHUKA
|
3305019WL081717
|
BHUKA
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497420
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG24220220241808407
|
22/02/2024
|
Fulchand
|
3305019WL081718
|
Fulchand
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497387
|
|
FULCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/287
()
|
3305019000NRG24220220241808390
|
22/02/2024
|
yashmin
|
3305019WL081717
|
yashmin
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497415
|
|
Mrs. YASAMIN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24220220241808408
|
22/02/2024
|
Akalu
|
3305019WL081718
|
Akalu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497413
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/355-A
()
|
3305019000NRG24220220241808409
|
22/02/2024
|
Birendra
|
3305019WL081718
|
Birendra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497388
|
|
BIRENDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/50-A
()
|
3305019000NRG24220220241808412
|
22/02/2024
|
Jhagru
|
3305019WL081718
|
Jhagru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497411
|
|
Mr. JHAGRU PAHADI KORWA SO PADU PAHADI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/61
()
|
3305019000NRG24220220241808414
|
22/02/2024
|
Bimla
|
3305019WL081718
|
Bimla
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497412
|
|
Mrs. BIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/72
()
|
3305019000NRG24220220241808416
|
22/02/2024
|
Anjana
|
3305019WL081718
|
Anjana
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497414
|
|
AJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/168
()
|
3305019000NRG24220220241808381
|
22/02/2024
|
Manmati
|
3305019WL081717
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497409
|
|
Mrs. MANPATI NAGESIYA W/O BHAURA . NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/107
()
|
3305019000NRG24220220241808364
|
22/02/2024
|
Surendra
|
3305019WL081717
|
Surendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497423
|
|
SURENDAR AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24220220241808393
|
22/02/2024
|
Magho
|
3305019WL081718
|
Magho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497398
|
|
MAGHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24220220241808394
|
22/02/2024
|
Muniya
|
3305019WL081718
|
Muniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497425
|
|
Mrs. MUNIYA W/O MEGH NATH . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24220220241808368
|
22/02/2024
|
Budhram
|
3305019WL081717
|
Budhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497429
|
|
BUDHRAM PARJAPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24220220241808369
|
22/02/2024
|
Heramani
|
3305019WL081717
|
Heramani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497430
|
|
Mrs. HIRAMUNI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220220241808370
|
22/02/2024
|
BAHADUR
|
3305019WL081717
|
BAHADUR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497400
|
|
BAHADUR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24220220241808371
|
22/02/2024
|
HIRMUNIA
|
3305019WL081717
|
HIRMUNIA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497401
|
|
HIRMUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG24220220241808374
|
22/02/2024
|
DHNUS
|
3305019WL081717
|
DHNUS
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497399
|
|
DHANU BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24220220241808376
|
22/02/2024
|
AANATSIYA
|
3305019WL081717
|
AANATSIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497426
|
|
ANTSIYA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24220220241808375
|
22/02/2024
|
JULIYAS
|
3305019WL081717
|
JULIYAS
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497427
|
|
JULIUAS MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24220220241808377
|
22/02/2024
|
Bhadan
|
3305019WL081717
|
Bhadan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497391
|
|
Mr. BHADAN S/O SUDHU NAGESIYA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24220220241808378
|
22/02/2024
|
Dasni
|
3305019WL081717
|
Dasni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497431
|
|
DASHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/189
()
|
3305019000NRG24220220241808398
|
22/02/2024
|
RAMDEV
|
3305019WL081718
|
RAMDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497428
|
|
RAMDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24220220241808399
|
22/02/2024
|
RAMLAL
|
3305019WL081718
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497403
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/205
()
|
3305019000NRG24220220241808402
|
22/02/2024
|
lilawati
|
3305019WL081718
|
lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497396
|
|
LILAWATI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/205
()
|
3305019000NRG24220220241808401
|
22/02/2024
|
Shankar
|
3305019WL081718
|
Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497392
|
|
Mr. SHANKAR PRASAD JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/205-B
()
|
3305019000NRG24220220241808404
|
22/02/2024
|
pinki
|
3305019WL081718
|
pinki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497422
|
|
PINKI JAUSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24220220241808384
|
22/02/2024
|
mahendra
|
3305019WL081717
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497404
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24220220241808385
|
22/02/2024
|
Raje
|
3305019WL081717
|
Raje
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497405
|
|
RAJE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24220220241808405
|
22/02/2024
|
rajesh
|
3305019WL081718
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497421
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24220220241808387
|
22/02/2024
|
Munya
|
3305019WL081717
|
Munya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497397
|
|
RUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/218
()
|
3305019000NRG24220220241808388
|
22/02/2024
|
Jugeshwar
|
3305019WL081717
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928497424
|
|
Mr. JUGESHWER NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG24220220241808406
|
22/02/2024
|
Gudali
|
3305019WL081718
|
Gudali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497393
|
|
Mrs. GUDAIL W/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/43-A
()
|
3305019000NRG24220220241808410
|
22/02/2024
|
Sukh ram
|
3305019WL081718
|
Sukh ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497395
|
|
SUKHRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-037-001/43-A
()
|
3305019000NRG24220220241808411
|
22/02/2024
|
sukhani
|
3305019WL081718
|
sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497394
|
|
Mrs. SUKHNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-037-001/61
()
|
3305019000NRG24220220241808413
|
22/02/2024
|
viswnath
|
3305019WL081718
|
viswnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497402
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-037-001/674
()
|
3305019000NRG24220220241808415
|
22/02/2024
|
Mahendra Kumar
|
3305019WL081718
|
Mahendra Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497386
|
|
MAHENDER KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-037-001/9-A
()
|
3305019000NRG24220220241808418
|
22/02/2024
|
Bandheshwar Tirki
|
3305019WL081718
|
Bandheshwar Tirki
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497385
|
|
Mr. BANDHESHWAR TIRKI S/O RAMLAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-037-001/775
()
|
3305019000NRG24220220241808417
|
22/02/2024
|
Anil
|
3305019WL081718
|
Anil
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928497384
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|