|
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-05-019-031-002/617
()
|
3305019000NRG24130420230047386
|
13/04/2023
|
KARAMDEV
|
3305019WL001668
|
KARAMDEV
|
00093
|
CRGB0006041
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491663
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24130420230047338
|
13/04/2023
|
Kanhaiya
|
3305019WL001668
|
Kanhaiya
|
00093
|
CRGB0006070
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435491667
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24130420230047341
|
13/04/2023
|
RAJANI BUNKAR
|
3305019WL001668
|
RAJANI BUNKAR
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491669
|
|
Mrs. RAJNI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24130420230047343
|
13/04/2023
|
Hasina
|
3305019WL001668
|
Hasina
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491675
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24130420230047342
|
13/04/2023
|
Irshad
|
3305019WL001668
|
Irshad
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491677
|
|
Mr. IRSAD S/O AKBAR MUSLIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/199
()
|
3305019000NRG24130420230047344
|
13/04/2023
|
dilep
|
3305019WL001668
|
dilep
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491657
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24130420230047346
|
13/04/2023
|
Dhamani
|
3305019WL001668
|
Dhamani
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491626
|
|
Mrs. DHAMLI W/O RAM PRASAD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24130420230047345
|
13/04/2023
|
Ramparsad
|
3305019WL001668
|
Ramparsad
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491632
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24130420230047350
|
13/04/2023
|
Birhashpati
|
3305019WL001668
|
Birhashpati
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491628
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24130420230047357
|
13/04/2023
|
Basant
|
3305019WL001668
|
Basant
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491664
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24130420230047363
|
13/04/2023
|
Deshni
|
3305019WL001668
|
Deshni
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491629
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24130420230047362
|
13/04/2023
|
Muneshwar
|
3305019WL001668
|
Muneshwar
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491624
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24130420230047364
|
13/04/2023
|
Dinesh
|
3305019WL001668
|
Dinesh
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491676
|
|
DINESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24130420230047365
|
13/04/2023
|
Shuman
|
3305019WL001668
|
Shuman
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491660
|
|
Mrs. SUMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24130420230047366
|
13/04/2023
|
Devkumar
|
3305019WL001668
|
Devkumar
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491655
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24130420230047368
|
13/04/2023
|
Arti
|
3305019WL001668
|
Arti
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491661
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24130420230047377
|
13/04/2023
|
Anamika Nag
|
3305019WL001668
|
Anamika Nag
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491658
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24130420230047376
|
13/04/2023
|
Anil Nag
|
3305019WL001668
|
Anil Nag
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491659
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24130420230047378
|
13/04/2023
|
DEVKUMAR
|
3305019WL001668
|
DEVKUMAR
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491627
|
|
DEV KUMAR S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24130420230047380
|
13/04/2023
|
Shagho
|
3305019WL001668
|
Shagho
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491625
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24130420230047384
|
13/04/2023
|
Pachu
|
3305019WL001668
|
Pachu
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491631
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24130420230047387
|
13/04/2023
|
SAWANTI
|
3305019WL001668
|
SAWANTI
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491662
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24130420230047388
|
13/04/2023
|
Santi
|
3305019WL001668
|
Santi
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491630
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24130420230047391
|
13/04/2023
|
Merasi Nag
|
3305019WL001668
|
Merasi Nag
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491668
|
|
MISS MERSI NAAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24130420230047390
|
13/04/2023
|
Ram Bihari
|
3305019WL001668
|
Ram Bihari
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491666
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24130420230047393
|
13/04/2023
|
Fuleshwari
|
3305019WL001668
|
Fuleshwari
|
00093
|
CRGB0006070
|
10
|
10
|
Processed
|
11/05/2023
|
|
1435491656
|
|
FULESHWERI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24130420230047392
|
13/04/2023
|
Prdeep Kumar
|
3305019WL001668
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491665
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25852
|
25852
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/115-B
()
|
3305019000NRG24130420230047339
|
13/04/2023
|
Lokhanath
|
3305019WL001668
|
Lokhanath
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
11/05/2023
|
|
1435491639
|
|
Mr. LUKNATH S/O LOHER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24130420230047340
|
13/04/2023
|
Vidhyashagar
|
3305019WL001668
|
Vidhyashagar
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491638
|
|
Mr. VIDHYA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24130420230047348
|
13/04/2023
|
gayatri
|
3305019WL001668
|
gayatri
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491651
|
|
Mrs. GAYATRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24130420230047347
|
13/04/2023
|
vishun
|
3305019WL001668
|
vishun
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491653
|
|
BISUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24130420230047349
|
13/04/2023
|
Mangalshai
|
3305019WL001668
|
Mangalshai
|
00354
|
PUNB0732100
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435491640
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24130420230047352
|
13/04/2023
|
pateshwari
|
3305019WL001668
|
pateshwari
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491643
|
|
Mrs. PATESHVARI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24130420230047351
|
13/04/2023
|
Shivsankar
|
3305019WL001668
|
Shivsankar
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491644
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24130420230047353
|
13/04/2023
|
Amarsai
|
3305019WL001668
|
Amarsai
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491634
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24130420230047354
|
13/04/2023
|
Shivanti
|
3305019WL001668
|
Shivanti
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491673
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24130420230047355
|
13/04/2023
|
Parmeswar
|
3305019WL001668
|
Parmeswar
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491646
|
|
PARMESHWAR S/O GHASIYA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24130420230047356
|
13/04/2023
|
Shivbart
|
3305019WL001668
|
Shivbart
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491633
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24130420230047359
|
13/04/2023
|
PARWATI
|
3305019WL001668
|
PARWATI
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491654
|
|
Mrs. PARVATI S/O SURAJDEO NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24130420230047358
|
13/04/2023
|
SURAJDEV
|
3305019WL001668
|
SURAJDEV
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491648
|
|
SURJDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24130420230047360
|
13/04/2023
|
Bagwandas
|
3305019WL001668
|
Bagwandas
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491637
|
|
Mr. BHAGBAN DAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24130420230047361
|
13/04/2023
|
Kamli
|
3305019WL001668
|
Kamli
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491647
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24130420230047367
|
13/04/2023
|
sushila
|
3305019WL001668
|
sushila
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491641
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24130420230047369
|
13/04/2023
|
Chamru
|
3305019WL001668
|
Chamru
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491671
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24130420230047370
|
13/04/2023
|
sangita
|
3305019WL001668
|
sangita
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491670
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24130420230047371
|
13/04/2023
|
sandeep
|
3305019WL001668
|
sandeep
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491674
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24130420230047374
|
13/04/2023
|
Mataru
|
3305019WL001668
|
Mataru
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
11/05/2023
|
|
1435491652
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24130420230047375
|
13/04/2023
|
Savita
|
3305019WL001668
|
Savita
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491642
|
|
Mrs. SAVITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24130420230047379
|
13/04/2023
|
Ladhi
|
3305019WL001668
|
Ladhi
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435491636
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24130420230047381
|
13/04/2023
|
Balku
|
3305019WL001668
|
Balku
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491645
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24130420230047382
|
13/04/2023
|
Chamilee
|
3305019WL001668
|
Chamilee
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491672
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-031-002/381
()
|
3305019000NRG24130420230047383
|
13/04/2023
|
dharmendar
|
3305019WL001668
|
dharmendar
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
11/05/2023
|
|
1435491635
|
|
DHARMENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24130420230047385
|
13/04/2023
|
Bashanti
|
3305019WL001668
|
Bashanti
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491650
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24130420230047389
|
13/04/2023
|
Khekhawa
|
3305019WL001668
|
Khekhawa
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
11/05/2023
|
|
1435491649
|
|
KHEKHVA REHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25205
|
25205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51933
|
51933
|
|
|
|
|
|
|
|