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-05-019-003-002/330-D ()
|
3305019000NRG24280320242028141
|
28/03/2024
|
Vimla
|
3305019WL095533
|
Vimla
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929174
|
|
Vimla ..
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SHANKARGARH
|
CH-05-019-003-002/331-D ()
|
3305019000NRG24280320242028144
|
28/03/2024
|
Kamal Say Pahadi Korva
|
3305019WL095533
|
Kamal Say Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929175
|
|
KAMALSAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-003-002/4 ()
|
3305019000NRG24280320242028147
|
28/03/2024
|
Mahanti Pahadi Korva
|
3305019WL095533
|
Mahanti Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929178
|
|
MAHANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-003-002/4 ()
|
3305019000NRG24280320242028146
|
28/03/2024
|
Navasay Pahadi Korva
|
3305019WL095533
|
Navasay Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929177
|
|
NAVSAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-003-002/6 ()
|
3305019000NRG24280320242028152
|
28/03/2024
|
Kamlsay Pahadi Korwa
|
3305019WL095533
|
Kamlsay Pahadi Korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929179
|
|
KAMLSAY PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-003-002/6 ()
|
3305019000NRG24280320242028153
|
28/03/2024
|
Ku Rukhmani
|
3305019WL095533
|
Ku Rukhmani
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929180
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-003-002/671 ()
|
3305019000NRG24280320242028156
|
28/03/2024
|
Jasinta pahadi korwa
|
3305019WL095533
|
Jasinta pahadi korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929183
|
|
JASITA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHANKARGARH
|
CH-05-019-003-002/672 ()
|
3305019000NRG24280320242028158
|
28/03/2024
|
Dasmait korwa
|
3305019WL095533
|
Dasmait korwa
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891929170
|
|
Mrs. DASMAIT PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHANKARGARH
|
CH-05-019-003-002/7 ()
|
3305019000NRG24280320242028162
|
28/03/2024
|
Gulfi Pahadi Kor
|
3305019WL095533
|
Gulfi Pahadi Kor
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929203
|
|
GULFI PAHADI KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SHANKARGARH
|
CH-05-019-003-002/7 ()
|
3305019000NRG24280320242028161
|
28/03/2024
|
Nanka Ram Pahadi Korwa
|
3305019WL095533
|
Nanka Ram Pahadi Korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929182
|
|
NANKA RAM PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHANKARGARH
|
CH-05-019-003-002/8 ()
|
3305019000NRG24280320242028163
|
28/03/2024
|
Dineshwar Pahadi Korwa
|
3305019WL095533
|
Dineshwar Pahadi Korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929171
|
|
Mr. DINESHWAR PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SHANKARGARH
|
CH-05-019-003-002/8 ()
|
3305019000NRG24280320242028164
|
28/03/2024
|
Ranjita Pahadi Korva
|
3305019WL095533
|
Ranjita Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929176
|
|
RANJITA PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SHANKARGARH
|
CH-05-019-003-002/9 ()
|
3305019000NRG24280320242028165
|
28/03/2024
|
Jitna Ram Pahadi Korva
|
3305019WL095533
|
Jitna Ram Pahadi Korva
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929181
|
|
JITNA RAM PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/55 ()
|
3305019000NRG24280320242028133
|
28/03/2024
|
Sawana
|
3305019WL095533
|
Sawana
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929200
|
|
Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
SHANKARGARH
|
CH-05-019-003-002/1 ()
|
3305019000NRG24280320242028140
|
28/03/2024
|
Rampatiya Pahadi Korwa
|
3305019WL095533
|
Rampatiya Pahadi Korwa
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929199
|
|
RAMPATIYA PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHANKARGARH
|
CH-05-019-003-002/331-A ()
|
3305019000NRG24280320242028142
|
28/03/2024
|
Ram Kumar Korva
|
3305019WL095533
|
Ram Kumar Korva
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929206
|
|
Mr. Ram Kumar Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
SHANKARGARH
|
CH-05-019-003-002/44-B ()
|
3305019000NRG24280320242028149
|
28/03/2024
|
Laxman Pahadi Korwa
|
3305019WL095533
|
Laxman Pahadi Korwa
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891929201
|
|
Mr. LAXMAN PAHADI KORWA SO SOHRA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
SHANKARGARH
|
CH-05-019-003-002/5 ()
|
3305019000NRG24280320242028151
|
28/03/2024
|
Kunhi Pahadi Korwa
|
3305019WL095533
|
Kunhi Pahadi Korwa
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929207
|
|
Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
SHANKARGARH
|
CH-05-019-003-002/5 ()
|
3305019000NRG24280320242028150
|
28/03/2024
|
Rikhu Korwa
|
3305019WL095533
|
Rikhu Korwa
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929202
|
|
Mr. RIKHU KORWA SO GHASIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
SHANKARGARH
|
CH-05-019-003-002/672 ()
|
3305019000NRG24280320242028157
|
28/03/2024
|
Mantri Pahadi Korwa
|
3305019WL095533
|
Mantri Pahadi Korwa
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891929204
|
|
Mr. MANTRI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHANKARGARH
|
CH-05-019-003-002/672-C ()
|
3305019000NRG24280320242028159
|
28/03/2024
|
Jodha pahadi korwa
|
3305019WL095533
|
Jodha pahadi korwa
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929205
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/143 ()
|
3305019000NRG24280320242028124
|
28/03/2024
|
bandheswar
|
3305019WL095533
|
bandheswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929192
|
|
BANDESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHANKARGARH
|
CH-05-019-003-001/23-C ()
|
3305019000NRG24280320242028126
|
28/03/2024
|
Mahashankar
|
3305019WL095533
|
Mahashankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929187
|
|
Mr. MAHASHANKAR PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHANKARGARH
|
CH-05-019-003-001/286 ()
|
3305019000NRG24280320242028127
|
28/03/2024
|
Kamali Bai
|
3305019WL095533
|
Kamali Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929198
|
|
Mrs. Kamli Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SHANKARGARH
|
CH-05-019-003-001/312-A ()
|
3305019000NRG24280320242028128
|
28/03/2024
|
Dhanmaniya
|
3305019WL095533
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929188
|
|
Mr. DHANMANIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SHANKARGARH
|
CH-05-019-003-001/51-B ()
|
3305019000NRG24280320242028130
|
28/03/2024
|
thani
|
3305019WL095533
|
thani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891929186
|
|
THUNEE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SHANKARGARH
|
CH-05-019-003-001/54 ()
|
3305019000NRG24280320242028131
|
28/03/2024
|
chaitu
|
3305019WL095533
|
chaitu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929184
|
|
CHAITU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SHANKARGARH
|
CH-05-019-003-001/54 ()
|
3305019000NRG24280320242028132
|
28/03/2024
|
mohani
|
3305019WL095533
|
mohani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929195
|
|
Mrs. MOHANI PAHARI KORW
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SHANKARGARH
|
CH-05-019-003-001/59 ()
|
3305019000NRG24280320242028134
|
28/03/2024
|
dasra
|
3305019WL095533
|
dasra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929185
|
|
MISS CHUNIYA KORWA
|
STATE BANK OF INDIA(508548)
|
30
|
SHANKARGARH
|
CH-05-019-003-001/59 ()
|
3305019000NRG24280320242028135
|
28/03/2024
|
sudhnee
|
3305019WL095533
|
sudhnee
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929190
|
|
SUDHANEE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SHANKARGARH
|
CH-05-019-003-001/67 ()
|
3305019000NRG24280320242028136
|
28/03/2024
|
jarha
|
3305019WL095533
|
jarha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929191
|
|
JARHA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SHANKARGARH
|
CH-05-019-003-001/993 ()
|
3305019000NRG24280320242028138
|
28/03/2024
|
manshu korwa
|
3305019WL095533
|
manshu korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929194
|
|
MANSU PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHANKARGARH
|
CH-05-019-003-001/993 ()
|
3305019000NRG24280320242028139
|
28/03/2024
|
sundaree korwa
|
3305019WL095533
|
sundaree korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929193
|
|
Sundri Pahadi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHANKARGARH
|
CH-05-019-003-002/44-B ()
|
3305019000NRG24280320242028148
|
28/03/2024
|
sukhwari
|
3305019WL095533
|
sukhwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891929189
|
|
Sukhwari Pahadi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SHANKARGARH
|
CH-05-019-003-002/670 ()
|
3305019000NRG24280320242028155
|
28/03/2024
|
geeta devi korwa
|
3305019WL095533
|
geeta devi korwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891929196
|
|
GEETA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SHANKARGARH
|
CH-05-019-003-002/670 ()
|
3305019000NRG24280320242028154
|
28/03/2024
|
jangu ram korwa
|
3305019WL095533
|
jangu ram korwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891929197
|
|
JANGOO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-003-002/331-D ()
|
3305019000NRG24280320242028145
|
28/03/2024
|
Sunita Idigwar
|
3305019WL095533
|
Sunita Idigwar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929173
|
|
SUNITA IDIGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHANKARGARH
|
CH-05-019-003-002/672-C ()
|
3305019000NRG24280320242028160
|
28/03/2024
|
Maghani pahadi korwa
|
3305019WL095533
|
Maghani pahadi korwa
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929172
|
|
MAGHANI MUDIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/143 ()
|
3305019000NRG24280320242028125
|
28/03/2024
|
Maheshwari
|
3305019WL095533
|
Maheshwari
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929169
|
|
MAHESHVARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|