|
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-05-019-011-001/220-A
()
|
3305019000NRG24160520230402278
|
16/05/2023
|
jitendar
|
3305019WL013884
|
jitendar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094754
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/222
()
|
3305019000NRG24160520230402279
|
16/05/2023
|
tuniya
|
3305019WL013884
|
tuniya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094773
|
|
Miss. TUNIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/225-A
()
|
3305019000NRG24160520230402281
|
16/05/2023
|
unita yadav
|
3305019WL013884
|
unita yadav
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094755
|
|
Mr. UNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/237
()
|
3305019000NRG24160520230402282
|
16/05/2023
|
Bhoge
|
3305019WL013884
|
Bhoge
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094762
|
|
BHOGE NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/243
()
|
3305019000NRG24160520230402285
|
16/05/2023
|
pati
|
3305019WL013884
|
pati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094764
|
|
Mrs. PATTI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/250
()
|
3305019000NRG24160520230402287
|
16/05/2023
|
chawti
|
3305019WL013884
|
chawti
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750094766
|
|
CHAINTI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/250
()
|
3305019000NRG24160520230402288
|
16/05/2023
|
maneswari
|
3305019WL013884
|
maneswari
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750094765
|
|
Mrs. MANESHVARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24160520230402289
|
16/05/2023
|
budhram
|
3305019WL013884
|
budhram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750094763
|
|
BUDHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/272
()
|
3305019000NRG24160520230402291
|
16/05/2023
|
pahru
|
3305019WL013884
|
pahru
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094768
|
|
PAHRU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/281
()
|
3305019000NRG24160520230402292
|
16/05/2023
|
ramdas
|
3305019WL013884
|
ramdas
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094769
|
|
Mr. RAMDAS AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24160520230402293
|
16/05/2023
|
Jagat Agariya
|
3305019WL013884
|
Jagat Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094761
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/288
()
|
3305019000NRG24160520230402294
|
16/05/2023
|
fulkuwari
|
3305019WL013884
|
fulkuwari
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094753
|
|
Mrs. FOOL KUMARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24160520230402298
|
16/05/2023
|
Satram
|
3305019WL013884
|
Satram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750094759
|
|
Mr. SANTRAM AGARIAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/297
()
|
3305019000NRG24160520230402300
|
16/05/2023
|
Prsan
|
3305019WL013884
|
Prsan
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094758
|
|
Mr. PRASANNA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/299
()
|
3305019000NRG24160520230402301
|
16/05/2023
|
chundi
|
3305019WL013884
|
chundi
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750094772
|
|
Miss. CHUNDO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/299-B
()
|
3305019000NRG24160520230402302
|
16/05/2023
|
sanjay ram
|
3305019WL013884
|
sanjay ram
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750094775
|
|
SANJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/315-A
()
|
3305019000NRG24160520230402305
|
16/05/2023
|
Bati
|
3305019WL013884
|
Bati
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750094756
|
|
Mrs. BATTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/316
()
|
3305019000NRG24160520230402306
|
16/05/2023
|
Rajan Das
|
3305019WL013884
|
Rajan Das
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094774
|
|
Mr. RAJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/326-A
()
|
3305019000NRG24160520230402309
|
16/05/2023
|
Chunanti Lakda
|
3305019WL013884
|
Chunanti Lakda
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094757
|
|
Mrs. CHHUNANTI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/364
()
|
3305019000NRG24160520230402313
|
16/05/2023
|
Jagpati
|
3305019WL013884
|
Jagpati
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750094767
|
|
Miss. JAGPATI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/365
()
|
3305019000NRG24160520230402315
|
16/05/2023
|
Sukho Nagesh
|
3305019WL013884
|
Sukho Nagesh
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094776
|
|
MRS SUKHO NAGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/503-B
()
|
3305019000NRG24160520230402316
|
16/05/2023
|
Jirku Ram Adage
|
3305019WL013884
|
Jirku Ram Adage
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094770
|
|
Mr. JIRKU RAM EDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/559
()
|
3305019000NRG24160520230402320
|
16/05/2023
|
Rameshwar
|
3305019WL013884
|
Rameshwar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094760
|
|
RAMESHWAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/559
()
|
3305019000NRG24160520230402321
|
16/05/2023
|
Rangoli Nagesh
|
3305019WL013884
|
Rangoli Nagesh
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094771
|
|
RANGOLI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33136
|
33136
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24160520230402299
|
16/05/2023
|
sulmaniya
|
3305019WL013884
|
sulmaniya
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750094791
|
|
Ms. SULMIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/222
()
|
3305019000NRG24160520230402280
|
16/05/2023
|
ramlal
|
3305019WL013884
|
ramlal
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094788
|
|
RAMLAL S/O DEORAJ YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/237
()
|
3305019000NRG24160520230402283
|
16/05/2023
|
Mohani
|
3305019WL013884
|
Mohani
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094777
|
|
MOHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-011-001/242
()
|
3305019000NRG24160520230402284
|
16/05/2023
|
Bhiku
|
3305019WL013884
|
Bhiku
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094785
|
|
BIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-011-001/247
()
|
3305019000NRG24160520230402286
|
16/05/2023
|
Bhukhana
|
3305019WL013884
|
Bhukhana
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094779
|
|
Mr. BHUKHAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24160520230402290
|
16/05/2023
|
Somari
|
3305019WL013884
|
Somari
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094786
|
|
Miss. SOMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-011-001/291-A
()
|
3305019000NRG24160520230402296
|
16/05/2023
|
kallu ram
|
3305019WL013884
|
kallu ram
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094789
|
|
KALLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-011-001/291-A
()
|
3305019000NRG24160520230402297
|
16/05/2023
|
sumita
|
3305019WL013884
|
sumita
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094790
|
|
MRS SUMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-011-001/307
()
|
3305019000NRG24160520230402303
|
16/05/2023
|
Dasharu
|
3305019WL013884
|
Dasharu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094781
|
|
Mr. DASRU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-011-001/307
()
|
3305019000NRG24160520230402304
|
16/05/2023
|
dholo
|
3305019WL013884
|
dholo
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094782
|
|
DOLI PAKRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-011-001/316
()
|
3305019000NRG24160520230402307
|
16/05/2023
|
Bhinshari
|
3305019WL013884
|
Bhinshari
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094780
|
|
BHINASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-011-001/354
()
|
3305019000NRG24160520230402311
|
16/05/2023
|
Munni
|
3305019WL013884
|
Munni
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094787
|
|
MUNNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-011-001/365
()
|
3305019000NRG24160520230402314
|
16/05/2023
|
Jaggdish
|
3305019WL013884
|
Jaggdish
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094778
|
|
MR JAGDISH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
CH-05-019-011-001/551
()
|
3305019000NRG24160520230402318
|
16/05/2023
|
chandarmani
|
3305019WL013884
|
chandarmani
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094784
|
|
Mrs. CHANDRAMANI NAGESH W/O SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-011-001/551
()
|
3305019000NRG24160520230402317
|
16/05/2023
|
Shankar
|
3305019WL013884
|
Shankar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094783
|
|
SHANKER NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21364
|
21364
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-011-001/290-A
()
|
3305019000NRG24160520230402295
|
16/05/2023
|
Somari
|
3305019WL013884
|
Somari
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750094750
|
|
SOMARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-011-001/354-A
()
|
3305019000NRG24160520230402312
|
16/05/2023
|
Tainya Paikra
|
3305019WL013884
|
Tainya Paikra
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750094752
|
|
TAINYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-011-001/552-A
()
|
3305019000NRG24160520230402319
|
16/05/2023
|
Mohan Kumar
|
3305019WL013884
|
Mohan Kumar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
20/05/2023
|
|
1750094751
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59732
|
59732
|
|
|
|
|
|
|
|