|
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-05-019-034-002/176
()
|
3305019000NRG24090120241411271
|
09/01/2024
|
Lalchand Narshih
|
3305019WL065049
|
Lalchand Narshih
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911342
|
|
LAL CHAND NARSING S/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/183
()
|
3305019000NRG24090120241411255
|
09/01/2024
|
Sumitra Nagvanshi
|
3305019WL065049
|
Sumitra Nagvanshi
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911375
|
|
Sumitra Nagvanshi
|
INDUSIND BANK(607189)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/184-A
()
|
3305019000NRG24090120241411256
|
09/01/2024
|
Rajkumar Agariya
|
3305019WL065049
|
Rajkumar Agariya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911364
|
|
RAJKUMAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24090120241411257
|
09/01/2024
|
hemant
|
3305019WL065049
|
hemant
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911359
|
|
HEMANT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24090120241411258
|
09/01/2024
|
Sunita paikra
|
3305019WL065049
|
Sunita paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911365
|
|
Mrs. SUNITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24090120241411260
|
09/01/2024
|
Kanti Minj
|
3305019WL065049
|
Kanti Minj
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911366
|
|
Mrs. KANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/331
()
|
3305019000NRG24090120241411259
|
09/01/2024
|
Ravindra Minj
|
3305019WL065049
|
Ravindra Minj
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784911374
|
|
RAVINDRA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/332
()
|
3305019000NRG24090120241411261
|
09/01/2024
|
Sanjay
|
3305019WL065049
|
Sanjay
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784911356
|
|
SANJAY MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/333
()
|
3305019000NRG24090120241411262
|
09/01/2024
|
Samanti Panna
|
3305019WL065049
|
Samanti Panna
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911369
|
|
SAMNTI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/337
()
|
3305019000NRG24090120241411263
|
09/01/2024
|
Tilaso
|
3305019WL065049
|
Tilaso
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784911353
|
|
TILSO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/340
()
|
3305019000NRG24090120241411264
|
09/01/2024
|
Devmuni
|
3305019WL065049
|
Devmuni
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911354
|
|
Devmuni Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/371-A
()
|
3305019000NRG24090120241411265
|
09/01/2024
|
Nepal
|
3305019WL065049
|
Nepal
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911346
|
|
NAIPAL S/O KAYNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/373-A
()
|
3305019000NRG24090120241411266
|
09/01/2024
|
Runiya
|
3305019WL065049
|
Runiya
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911357
|
|
RUNIYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24090120241411268
|
09/01/2024
|
sonu
|
3305019WL065049
|
sonu
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911355
|
|
Mrs. SHUNU W/O TILA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-002/171-C
()
|
3305019000NRG24090120241411270
|
09/01/2024
|
Ramdev
|
3305019WL065049
|
Ramdev
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911361
|
|
RAMDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24090120241411272
|
09/01/2024
|
Budhram
|
3305019WL065049
|
Budhram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911343
|
|
BUDHRAM S/O MADHUO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-002/346
()
|
3305019000NRG24090120241411273
|
09/01/2024
|
Raghun
|
3305019WL065049
|
Raghun
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911345
|
|
RAGHUNATH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-002/352
()
|
3305019000NRG24090120241411275
|
09/01/2024
|
Budhiyaro
|
3305019WL065049
|
Budhiyaro
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911344
|
|
BUDHIYARO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24090120241411276
|
09/01/2024
|
Bodhan
|
3305019WL065049
|
Bodhan
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911347
|
|
BHODHAN S/O LOHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-002/353
()
|
3305019000NRG24090120241411277
|
09/01/2024
|
Dashrath narsingh
|
3305019WL065049
|
Dashrath narsingh
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911367
|
|
DASHRATH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-002/355-A
()
|
3305019000NRG24090120241411279
|
09/01/2024
|
Pramendra Ram Paikra
|
3305019WL065049
|
Pramendra Ram Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911372
|
|
PRMENDRA RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-002/365-B
()
|
3305019000NRG24090120241411281
|
09/01/2024
|
Shanti Paikra
|
3305019WL065049
|
Shanti Paikra
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
14/03/2024
|
|
1784911373
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24090120241411283
|
09/01/2024
|
Mansay Narsingh
|
3305019WL065049
|
Mansay Narsingh
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911371
|
|
Mr. MANSAY NARSINGH SO SUKHNATH NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24090120241411284
|
09/01/2024
|
Gosai
|
3305019WL065049
|
Gosai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911349
|
|
GOSAIE S/O MOTNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-002/376
()
|
3305019000NRG24090120241411285
|
09/01/2024
|
ajendra
|
3305019WL065049
|
ajendra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911350
|
|
Mr. RAJENDRA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-002/378-B
()
|
3305019000NRG24090120241411286
|
09/01/2024
|
Mansay Ram
|
3305019WL065049
|
Mansay Ram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784911370
|
|
MANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24090120241411287
|
09/01/2024
|
sanidev
|
3305019WL065049
|
sanidev
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911351
|
|
SHANIDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24090120241411288
|
09/01/2024
|
Ranti Paikra
|
3305019WL065049
|
Ranti Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911368
|
|
RANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24090120241411289
|
09/01/2024
|
Saroj
|
3305019WL065049
|
Saroj
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911360
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/417
()
|
3305019000NRG24090120241411267
|
09/01/2024
|
Kamla
|
3305019WL065049
|
Kamla
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911358
|
|
KAMLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-002/351
()
|
3305019000NRG24090120241411274
|
09/01/2024
|
Govtam
|
3305019WL065049
|
Govtam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911362
|
|
GAOUTAM S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-002/355
()
|
3305019000NRG24090120241411278
|
09/01/2024
|
Manmati
|
3305019WL065049
|
Manmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911348
|
|
Mrs. MANMATI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-002/356
()
|
3305019000NRG24090120241411280
|
09/01/2024
|
fulo
|
3305019WL065049
|
fulo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911363
|
|
FULMATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24090120241411282
|
09/01/2024
|
Bhola
|
3305019WL065049
|
Bhola
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784911352
|
|
BHOLA NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-034-002/170-A
()
|
3305019000NRG24090120241411269
|
09/01/2024
|
Mamta Toppo
|
3305019WL065049
|
Mamta Toppo
|
00688
|
FINO0001553
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784911341
|
|
Mamta Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|