|
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-05-019-001-002/130
()
|
3305019000NRG24200220241779425
|
20/02/2024
|
Mankuwari
|
3305019WL080273
|
Mankuwari
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486757
|
|
MANKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/597-B
()
|
3305019000NRG24200220241779422
|
20/02/2024
|
Geeta
|
3305019WL080272
|
Geeta
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486737
|
|
Mrs. GEETA SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/130
()
|
3305019000NRG24200220241779424
|
20/02/2024
|
Kailash
|
3305019WL080273
|
Kailash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486752
|
|
KAILASH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24200220241779432
|
20/02/2024
|
Bilu
|
3305019WL080274
|
Bilu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486734
|
|
BILLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24200220241779433
|
20/02/2024
|
hirmain
|
3305019WL080274
|
hirmain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486746
|
|
HIRMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24200220241779420
|
20/02/2024
|
Dhanmaniya
|
3305019WL080272
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486740
|
|
DHANMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/158
()
|
3305019000NRG24200220241779419
|
20/02/2024
|
Sivratan
|
3305019WL080272
|
Sivratan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486741
|
|
SIVBARAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/163
()
|
3305019000NRG24200220241779428
|
20/02/2024
|
Bihani
|
3305019WL080273
|
Bihani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486736
|
|
Mr. VIHARI RAM S/O SABNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/166
()
|
3305019000NRG24200220241779442
|
20/02/2024
|
Etwari
|
3305019WL080275
|
Etwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486739
|
|
YETWARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24200220241779434
|
20/02/2024
|
Bhandari
|
3305019WL080274
|
Bhandari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486753
|
|
BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24200220241779435
|
20/02/2024
|
Rajpati
|
3305019WL080274
|
Rajpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486735
|
|
RASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24200220241779436
|
20/02/2024
|
Rambaran
|
3305019WL080274
|
Rambaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486758
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24200220241779437
|
20/02/2024
|
Badhai
|
3305019WL080274
|
Badhai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486744
|
|
Mrs. BADHAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24200220241779438
|
20/02/2024
|
Bidhani
|
3305019WL080274
|
Bidhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486745
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24200220241779429
|
20/02/2024
|
MANOJ
|
3305019WL080273
|
MANOJ
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486747
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24200220241779443
|
20/02/2024
|
jitan
|
3305019WL080275
|
jitan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486749
|
|
Mr. JITAN NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24200220241779444
|
20/02/2024
|
manti
|
3305019WL080275
|
manti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930486750
|
|
MANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-001-003/116
()
|
3305019000NRG24200220241779431
|
20/02/2024
|
Birshay
|
3305019WL080273
|
Birshay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486748
|
|
BIRSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-001-003/166
()
|
3305019000NRG24200220241779445
|
20/02/2024
|
mohan
|
3305019WL080275
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486738
|
|
MOHAN RAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24200220241779439
|
20/02/2024
|
Bana
|
3305019WL080274
|
Bana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486751
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-001-003/417
()
|
3305019000NRG24200220241779440
|
20/02/2024
|
Amit
|
3305019WL080274
|
Amit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486742
|
|
ANIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-001-003/417
()
|
3305019000NRG24200220241779441
|
20/02/2024
|
Pushpa
|
3305019WL080274
|
Pushpa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486743
|
|
PUSPA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-001-001/278
()
|
3305019000NRG24200220241779423
|
20/02/2024
|
Milku Toppo
|
3305019WL080273
|
Milku Toppo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486754
|
|
MILKU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24200220241779430
|
20/02/2024
|
Anita
|
3305019WL080273
|
Anita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930486755
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-001-002/597-B
()
|
3305019000NRG24200220241779421
|
20/02/2024
|
Nawasay
|
3305019WL080272
|
Nawasay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930486756
|
|
NAVASAAY NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|