|
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-05-019-022-002/152-C
()
|
3305019000NRG24180120241499828
|
18/01/2024
|
laxman nayak
|
3305019WL068525
|
laxman nayak
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377457
|
|
LAKSHMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-002/494
()
|
3305019000NRG24180120241499833
|
18/01/2024
|
Sarvan Sonvani
|
3305019WL068525
|
Sarvan Sonvani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377483
|
|
SARVAN SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-27-019-022-002/162-A
()
|
3305019000NRG24180120241499834
|
18/01/2024
|
devkumar ravi
|
3305019WL068525
|
devkumar ravi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377482
|
|
DEVKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24180120241499808
|
18/01/2024
|
manmati
|
3305019WL068525
|
manmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377466
|
|
Mrs. MANMATI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24180120241499807
|
18/01/2024
|
suresh
|
3305019WL068525
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377465
|
|
Mr. SURESH DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24180120241499810
|
18/01/2024
|
Bhagvati
|
3305019WL068525
|
Bhagvati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377464
|
|
BHAGVATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24180120241499809
|
18/01/2024
|
Kuwarsay
|
3305019WL068525
|
Kuwarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377463
|
|
KUVARSAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/154
()
|
3305019000NRG24180120241499811
|
18/01/2024
|
Kupa
|
3305019WL068525
|
Kupa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377459
|
|
KUPARAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/154
()
|
3305019000NRG24180120241499812
|
18/01/2024
|
suga
|
3305019WL068525
|
suga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377476
|
|
SUGA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24180120241499813
|
18/01/2024
|
kamalkaliya
|
3305019WL068525
|
kamalkaliya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377462
|
|
KALAMNIYA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24180120241499814
|
18/01/2024
|
Sukhani
|
3305019WL068525
|
Sukhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377475
|
|
Mrs. JHITHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/159
()
|
3305019000NRG24180120241499815
|
18/01/2024
|
Sonapati
|
3305019WL068525
|
Sonapati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377460
|
|
Mrs. SONAPATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/162
()
|
3305019000NRG24180120241499817
|
18/01/2024
|
Kailash
|
3305019WL068525
|
Kailash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377474
|
|
KAILASH DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/162
()
|
3305019000NRG24180120241499816
|
18/01/2024
|
lalmuniya
|
3305019WL068525
|
lalmuniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377471
|
|
Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/163
()
|
3305019000NRG24180120241499818
|
18/01/2024
|
Sumaiti
|
3305019WL068525
|
Sumaiti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377468
|
|
Mrs. SUMETI DIVAKAR WO PADOO DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/164
()
|
3305019000NRG24180120241499819
|
18/01/2024
|
Kyasho
|
3305019WL068525
|
Kyasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377467
|
|
KAYASO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24180120241499820
|
18/01/2024
|
Pavansay
|
3305019WL068525
|
Pavansay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377470
|
|
PAVANSAY DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24180120241499821
|
18/01/2024
|
Prabha
|
3305019WL068525
|
Prabha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377461
|
|
Mrs. CHANDRAPRABHA DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24180120241499823
|
18/01/2024
|
fhlpati
|
3305019WL068525
|
fhlpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377473
|
|
FULMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24180120241499822
|
18/01/2024
|
Shivbali
|
3305019WL068525
|
Shivbali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377481
|
|
Mr. SHIVBALI RAM S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24180120241499825
|
18/01/2024
|
sima
|
3305019WL068525
|
sima
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377458
|
|
Miss. SIMA DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24180120241499824
|
18/01/2024
|
Tubho
|
3305019WL068525
|
Tubho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377469
|
|
Mrs. TUBO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-022-001/428
()
|
3305019000NRG24180120241499826
|
18/01/2024
|
Surajmani
|
3305019WL068525
|
Surajmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377472
|
|
Mrs. SURAJMUNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-022-002/152-B
()
|
3305019000NRG24180120241499827
|
18/01/2024
|
Anandkumar
|
3305019WL068525
|
Anandkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377478
|
|
Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24180120241499830
|
18/01/2024
|
Binod
|
3305019WL068525
|
Binod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377477
|
|
BINOD DIH KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24180120241499831
|
18/01/2024
|
Dhanmaniya
|
3305019WL068525
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377479
|
|
Mr. DHANMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-022-002/494
()
|
3305019000NRG24180120241499832
|
18/01/2024
|
Chulo
|
3305019WL068525
|
Chulo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377480
|
|
CHULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24180120241499829
|
18/01/2024
|
Bhikhram
|
3305019WL068525
|
Bhikhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377456
|
|
BHIKHARAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24180120241499836
|
18/01/2024
|
jagrupni
|
3305019WL068525
|
jagrupni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377454
|
|
JAGRUPNI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24180120241499835
|
18/01/2024
|
shriram nayak
|
3305019WL068525
|
shriram nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141377455
|
|
SHRIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|