|
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-05-019-037-001/71
()
|
3305019000NRG24280320242026222
|
28/03/2024
|
Fuleshwari Bai
|
3305019WL095416
|
Fuleshwari Bai
|
00048
|
BKID0009381
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074075
|
|
FULESHWARI BAI D/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/10-A
()
|
3305019000NRG24280320242026177
|
28/03/2024
|
Jitendar Ram
|
3305019WL095416
|
Jitendar Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074040
|
|
Mr. JITENDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/148-C
()
|
3305019000NRG24280320242026192
|
28/03/2024
|
Jaswant Ram
|
3305019WL095416
|
Jaswant Ram
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892074041
|
|
JASHWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24280320242026205
|
28/03/2024
|
sroj
|
3305019WL095416
|
sroj
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074039
|
|
Mr. SAROJ KUMAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/223-A
()
|
3305019000NRG24280320242026209
|
28/03/2024
|
Anima
|
3305019WL095416
|
Anima
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892074038
|
|
Mrs. ANIMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/105
()
|
3305019000NRG24280320242026178
|
28/03/2024
|
kanti
|
3305019WL095416
|
kanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892074076
|
|
Mr. KANTI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/110-A
()
|
3305019000NRG24280320242026180
|
28/03/2024
|
Kapil Parjapati
|
3305019WL095416
|
Kapil Parjapati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892074073
|
|
KAPIL PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/125
()
|
3305019000NRG24280320242026185
|
28/03/2024
|
SHEKHAR
|
3305019WL095416
|
SHEKHAR
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892074077
|
|
Mr. SHEKHAR S/O BHANDOO . NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/134-B
()
|
3305019000NRG24280320242026186
|
28/03/2024
|
sumitra
|
3305019WL095416
|
sumitra
|
00093
|
CRGB0006041
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2892074057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/147-A
()
|
3305019000NRG24280320242026190
|
28/03/2024
|
Viswanth
|
3305019WL095416
|
Viswanth
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074042
|
|
BISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/151
()
|
3305019000NRG24280320242026193
|
28/03/2024
|
bashnt
|
3305019WL095416
|
bashnt
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892074067
|
|
Mr. BASANT NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/151
()
|
3305019000NRG24280320242026194
|
28/03/2024
|
Rajni
|
3305019WL095416
|
Rajni
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892074068
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24280320242026195
|
28/03/2024
|
Harinath
|
3305019WL095416
|
Harinath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892074066
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24280320242026197
|
28/03/2024
|
sobhnath
|
3305019WL095416
|
sobhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892074063
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24280320242026198
|
28/03/2024
|
Tilaso
|
3305019WL095416
|
Tilaso
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892074082
|
|
Mrs. TILASO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/207-B
()
|
3305019000NRG24280320242026202
|
28/03/2024
|
Amar Say Nageshiya
|
3305019WL095416
|
Amar Say Nageshiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074069
|
|
AMAR SAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/210-A
()
|
3305019000NRG24280320242026203
|
28/03/2024
|
rajkumar
|
3305019WL095416
|
rajkumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892074064
|
|
RAJKUMAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/223-A
()
|
3305019000NRG24280320242026208
|
28/03/2024
|
lakshman
|
3305019WL095416
|
lakshman
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892074059
|
|
Mr. LAXMAN PAIKRA S/O KHASRU . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/225-B
()
|
3305019000NRG24280320242026211
|
28/03/2024
|
chameli
|
3305019WL095416
|
chameli
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892074060
|
|
CHAMELI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24280320242026213
|
28/03/2024
|
BABUNATH
|
3305019WL095416
|
BABUNATH
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892074058
|
|
Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG24280320242026215
|
28/03/2024
|
rmawati
|
3305019WL095416
|
rmawati
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892074061
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24280320242026216
|
28/03/2024
|
Subeshwar
|
3305019WL095416
|
Subeshwar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892074070
|
|
Mr. SUVESHWAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/3
()
|
3305019000NRG24280320242026217
|
28/03/2024
|
susila
|
3305019WL095416
|
susila
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892074072
|
|
Mrs. SUSHILA SUBESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/50
()
|
3305019000NRG24280320242026218
|
28/03/2024
|
Chnak
|
3305019WL095416
|
Chnak
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892074083
|
|
CHANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/53
()
|
3305019000NRG24280320242026219
|
28/03/2024
|
muneswar
|
3305019WL095416
|
muneswar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2892074074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/53
()
|
3305019000NRG24280320242026220
|
28/03/2024
|
susila
|
3305019WL095416
|
susila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892074071
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/71
()
|
3305019000NRG24280320242026221
|
28/03/2024
|
Kundan
|
3305019WL095416
|
Kundan
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892074065
|
|
Mr. KUNDAN S/O SUKHU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/145-C
()
|
3305019000NRG24280320242026189
|
28/03/2024
|
reshma
|
3305019WL095416
|
reshma
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892074062
|
|
Mrs. RESHMA W/ORANJIT . PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24280320242026179
|
28/03/2024
|
bibharani
|
3305019WL095416
|
bibharani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074056
|
|
VIBHARANI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/111
()
|
3305019000NRG24280320242026181
|
28/03/2024
|
chinta
|
3305019WL095416
|
chinta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892074081
|
|
CHINTA PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/120
()
|
3305019000NRG24280320242026182
|
28/03/2024
|
sumita
|
3305019WL095416
|
sumita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074047
|
|
SUMITRA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24280320242026184
|
28/03/2024
|
jatri
|
3305019WL095416
|
jatri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892074049
|
|
JATRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24280320242026183
|
28/03/2024
|
LIKHNI
|
3305019WL095416
|
LIKHNI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074050
|
|
LIKHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/144-B
()
|
3305019000NRG24280320242026187
|
28/03/2024
|
kameshwari
|
3305019WL095416
|
kameshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074045
|
|
KAMESVAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/145
()
|
3305019000NRG24280320242026188
|
28/03/2024
|
VISWANATH
|
3305019WL095416
|
VISWANATH
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892074044
|
|
VISHVNATH DAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/148-B
()
|
3305019000NRG24280320242026191
|
28/03/2024
|
dasmait
|
3305019WL095416
|
dasmait
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892074043
|
|
Mrs. DASAMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/176-B
()
|
3305019000NRG24280320242026196
|
28/03/2024
|
baijendra
|
3305019WL095416
|
baijendra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892074046
|
|
VIJENDAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24280320242026200
|
28/03/2024
|
abha
|
3305019WL095416
|
abha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892074053
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24280320242026199
|
28/03/2024
|
madan
|
3305019WL095416
|
madan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892074078
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24280320242026201
|
28/03/2024
|
mahendra
|
3305019WL095416
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074052
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24280320242026204
|
28/03/2024
|
noharsai
|
3305019WL095416
|
noharsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074055
|
|
Mr. NOHARSAI BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
SHANKARGARH
|
CH-05-019-037-001/214
()
|
3305019000NRG24280320242026206
|
28/03/2024
|
Chameli
|
3305019WL095416
|
Chameli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892074080
|
|
CHAMELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-037-001/223
()
|
3305019000NRG24280320242026207
|
28/03/2024
|
Ruchiya
|
3305019WL095416
|
Ruchiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074048
|
|
RUCHIYA PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-037-001/225
()
|
3305019000NRG24280320242026210
|
28/03/2024
|
fitul
|
3305019WL095416
|
fitul
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892074054
|
|
FITUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-037-001/229
()
|
3305019000NRG24280320242026212
|
28/03/2024
|
Mangri
|
3305019WL095416
|
Mangri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074079
|
|
JITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-037-001/231
()
|
3305019000NRG24280320242026214
|
28/03/2024
|
kadi
|
3305019WL095416
|
kadi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892074051
|
|
KADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|