|
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-05-019-003-001/114-A
()
|
3305019000NRG24070220241672972
|
07/02/2024
|
Sonwa Tigga
|
3305019WL075446
|
Sonwa Tigga
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914687
|
|
SONVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/118-D
()
|
3305019000NRG24070220241672976
|
07/02/2024
|
Chunmuniya Panna
|
3305019WL075446
|
Chunmuniya Panna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914679
|
|
Mrs. CHUNMUNIYA BAI W/O KARLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/118-D
()
|
3305019000NRG24070220241672975
|
07/02/2024
|
Karlu Panna
|
3305019WL075446
|
Karlu Panna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914677
|
|
Mr. KARLU RAM PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/12-A
()
|
3305019000NRG24070220241672977
|
07/02/2024
|
Mira Lakda
|
3305019WL075446
|
Mira Lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914678
|
|
Mr. MEERA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/122-A
()
|
3305019000NRG24070220241672981
|
07/02/2024
|
Ashok
|
3305019WL075446
|
Ashok
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914689
|
|
Ashok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/134-B
()
|
3305019000NRG24070220241672985
|
07/02/2024
|
Arvind Kumar Toppo
|
3305019WL075446
|
Arvind Kumar Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914688
|
|
Mr. ARVIND TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24070220241672993
|
07/02/2024
|
Baishahu Tigga
|
3305019WL075446
|
Baishahu Tigga
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914682
|
|
Mr. BESAHU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24070220241673004
|
07/02/2024
|
Pinki
|
3305019WL075446
|
Pinki
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914684
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24070220241673010
|
07/02/2024
|
Fula
|
3305019WL075446
|
Fula
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914680
|
|
Mrs. PHULA BAI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24070220241673009
|
07/02/2024
|
Ramjit
|
3305019WL075446
|
Ramjit
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914676
|
|
RAMJIT RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/990-B
()
|
3305019000NRG24070220241673015
|
07/02/2024
|
Amir say
|
3305019WL075446
|
Amir say
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914683
|
|
Master AMIR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/114-A
()
|
3305019000NRG24070220241672971
|
07/02/2024
|
Krishna Tigga
|
3305019WL075446
|
Krishna Tigga
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914710
|
|
Mr. KRISHNA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/120-B
()
|
3305019000NRG24070220241672978
|
07/02/2024
|
Kiran
|
3305019WL075446
|
Kiran
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914681
|
|
Mrs. KIRAN TOPPO WO PINTU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24070220241672990
|
07/02/2024
|
Shanta Tigga
|
3305019WL075446
|
Shanta Tigga
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914718
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24070220241672994
|
07/02/2024
|
Bjari Tigga
|
3305019WL075446
|
Bjari Tigga
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914716
|
|
BAJARI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/68-C
()
|
3305019000NRG24070220241672995
|
07/02/2024
|
Pusham Lakda
|
3305019WL075446
|
Pusham Lakda
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914719
|
|
Mr. PUSAM LAKRA SO MIRARAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24070220241673003
|
07/02/2024
|
Nandlal Painkra
|
3305019WL075446
|
Nandlal Painkra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914717
|
|
NANDLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/1006
()
|
3305019000NRG24070220241672965
|
07/02/2024
|
shani toppo
|
3305019WL075446
|
shani toppo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914708
|
|
SHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24070220241672968
|
07/02/2024
|
Budhani
|
3305019WL075446
|
Budhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914703
|
|
BUDHAMANIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24070220241672967
|
07/02/2024
|
Moharsay
|
3305019WL075446
|
Moharsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914713
|
|
MOHARSAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24070220241672969
|
07/02/2024
|
amarsai
|
3305019WL075446
|
amarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914695
|
|
AMARSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24070220241672970
|
07/02/2024
|
shunita
|
3305019WL075446
|
shunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914694
|
|
SUNITA TOPPO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24070220241672974
|
07/02/2024
|
Bhinso
|
3305019WL075446
|
Bhinso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914702
|
|
Mrs. BHINSO W/O KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24070220241672973
|
07/02/2024
|
Karamsai
|
3305019WL075446
|
Karamsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914699
|
|
KARAMSAY PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/121
()
|
3305019000NRG24070220241672979
|
07/02/2024
|
padu
|
3305019WL075446
|
padu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914711
|
|
Mr. PADU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/122
()
|
3305019000NRG24070220241672980
|
07/02/2024
|
jarban
|
3305019WL075446
|
jarban
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914712
|
|
JARBAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24070220241672982
|
07/02/2024
|
nirmal
|
3305019WL075446
|
nirmal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914707
|
|
NIRMAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24070220241672983
|
07/02/2024
|
Sewanti
|
3305019WL075446
|
Sewanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914692
|
|
Mrs. SIVANTI KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/132
()
|
3305019000NRG24070220241672984
|
07/02/2024
|
Bijay
|
3305019WL075446
|
Bijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914691
|
|
VIJAY LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24070220241672987
|
07/02/2024
|
kabir
|
3305019WL075446
|
kabir
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914706
|
|
KABIRSAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24070220241672988
|
07/02/2024
|
somari
|
3305019WL075446
|
somari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914705
|
|
SOMARI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24070220241673001
|
07/02/2024
|
panchu
|
3305019WL075446
|
panchu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355914715
|
|
Mr. PANCHU S/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24070220241673002
|
07/02/2024
|
saroj
|
3305019WL075446
|
saroj
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355914709
|
|
SAROJ PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24070220241673006
|
07/02/2024
|
Gangi
|
3305019WL075446
|
Gangi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914700
|
|
GANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24070220241673005
|
07/02/2024
|
Krshana
|
3305019WL075446
|
Krshana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914701
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24070220241673007
|
07/02/2024
|
BIRSAI
|
3305019WL075446
|
BIRSAI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914704
|
|
Mr. VEER SAI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24070220241673008
|
07/02/2024
|
Shila
|
3305019WL075446
|
Shila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914714
|
|
Mr. SHEELA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24070220241673012
|
07/02/2024
|
jitani
|
3305019WL075446
|
jitani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914698
|
|
JITANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24070220241673011
|
07/02/2024
|
Mohan
|
3305019WL075446
|
Mohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355914693
|
|
Mr. MOHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24070220241673013
|
07/02/2024
|
Jhirga
|
3305019WL075446
|
Jhirga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914696
|
|
Mr. JHIRGA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24070220241673014
|
07/02/2024
|
Kamali
|
3305019WL075446
|
Kamali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914697
|
|
KAMLI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24070220241672989
|
07/02/2024
|
Gandhi Pnna
|
3305019WL075446
|
Gandhi Pnna
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914690
|
|
MR GANDHI PANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24070220241672997
|
07/02/2024
|
Sushma Bhagat
|
3305019WL075446
|
Sushma Bhagat
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914686
|
|
Miss. SUSHAMA D/O JAILAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24070220241672996
|
07/02/2024
|
Umeshwar Kumar
|
3305019WL075446
|
Umeshwar Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914685
|
|
MR AMESHWAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|