|
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-05-019-011-001/210
()
|
3305019000NRG24020120241343721
|
02/01/2024
|
Rajni bai
|
3305019WL062438
|
Rajni bai
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366544
|
|
RAJNI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/243
()
|
3305019000NRG24020120241343724
|
02/01/2024
|
pati
|
3305019WL062438
|
pati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366530
|
|
Mrs. PATTI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24020120241343729
|
02/01/2024
|
sam nagesh
|
3305019WL062438
|
sam nagesh
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366554
|
|
Mrs. SAAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/272
()
|
3305019000NRG24020120241343730
|
02/01/2024
|
pahru
|
3305019WL062438
|
pahru
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366528
|
|
PAHRU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/275-B
()
|
3305019000NRG24020120241343733
|
02/01/2024
|
fulmatiya
|
3305019WL062438
|
fulmatiya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366547
|
|
Miss. FULMATIYA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/275-B
()
|
3305019000NRG24020120241343732
|
02/01/2024
|
lachhan
|
3305019WL062438
|
lachhan
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366548
|
|
Mr. LAKSHAN AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/277-A
()
|
3305019000NRG24020120241343734
|
02/01/2024
|
tija das
|
3305019WL062438
|
tija das
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
14/03/2024
|
|
1789366555
|
|
TIJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/281
()
|
3305019000NRG24020120241343735
|
02/01/2024
|
levadi
|
3305019WL062438
|
levadi
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366531
|
|
Mrs. LEBDI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24020120241343736
|
02/01/2024
|
Jagat Agariya
|
3305019WL062438
|
Jagat Agariya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366550
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/281-B
()
|
3305019000NRG24020120241343737
|
02/01/2024
|
sundari
|
3305019WL062438
|
sundari
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366549
|
|
Mrs. SUNDRI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/290
()
|
3305019000NRG24020120241343740
|
02/01/2024
|
ravishankar
|
3305019WL062438
|
ravishankar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366552
|
|
Mr. RAVISHANKAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/321
()
|
3305019000NRG24020120241343745
|
02/01/2024
|
shital
|
3305019WL062438
|
shital
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1789366533
|
|
Mr. SHITAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/330-A
()
|
3305019000NRG24020120241343752
|
02/01/2024
|
Rajkumar Ekka
|
3305019WL062438
|
Rajkumar Ekka
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366553
|
|
Mr. RAJKUMAR EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/334
()
|
3305019000NRG24020120241343755
|
02/01/2024
|
ghoghe
|
3305019WL062438
|
ghoghe
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366532
|
|
Mr. DHOGHE KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/334
()
|
3305019000NRG24020120241343756
|
02/01/2024
|
manmati
|
3305019WL062438
|
manmati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366567
|
|
Miss. MANMATI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24020120241343757
|
02/01/2024
|
Harishchandra Kindo
|
3305019WL062438
|
Harishchandra Kindo
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366556
|
|
HARISCHAND KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24020120241343758
|
02/01/2024
|
Lilawati Kindo
|
3305019WL062438
|
Lilawati Kindo
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366545
|
|
Mrs. LILAWATI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24020120241343759
|
02/01/2024
|
bhola
|
3305019WL062438
|
bhola
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366527
|
|
Mr. BHOLA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/346
()
|
3305019000NRG24020120241343761
|
02/01/2024
|
bijaydas
|
3305019WL062438
|
bijaydas
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366534
|
|
Mr. VIJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/364
()
|
3305019000NRG24020120241343762
|
02/01/2024
|
Jagpati
|
3305019WL062438
|
Jagpati
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366529
|
|
Miss. JAGPATI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/371
()
|
3305019000NRG24020120241343764
|
02/01/2024
|
latar
|
3305019WL062438
|
latar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366551
|
|
Mrs. LETAR KUMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/552-A
()
|
3305019000NRG24020120241343766
|
02/01/2024
|
parmiyan
|
3305019WL062438
|
parmiyan
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366546
|
|
Mrs. PARAMANIYA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32482
|
32482
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/274
()
|
3305019000NRG24020120241343731
|
02/01/2024
|
Ramsevak
|
3305019WL062438
|
Ramsevak
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366566
|
|
Mr. RAM SEWAK S/O BISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24020120241343741
|
02/01/2024
|
sulmaniya
|
3305019WL062438
|
sulmaniya
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366535
|
|
Ms. SULMIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/332
()
|
3305019000NRG24020120241343754
|
02/01/2024
|
Raghunath Kumar Bakhla
|
3305019WL062438
|
Raghunath Kumar Bakhla
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366536
|
|
RAGHUNATH KUMAR BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/242
()
|
3305019000NRG24020120241343723
|
02/01/2024
|
lalo
|
3305019WL062438
|
lalo
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366541
|
|
Miss. LALO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/254
()
|
3305019000NRG24020120241343725
|
02/01/2024
|
Chandramuni
|
3305019WL062438
|
Chandramuni
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366539
|
|
Mrs. CHANDRAMUNI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24020120241343728
|
02/01/2024
|
Sanjho
|
3305019WL062438
|
Sanjho
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366538
|
|
Mrs. MAJHO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-011-001/283
()
|
3305019000NRG24020120241343738
|
02/01/2024
|
mirjhi
|
3305019WL062438
|
mirjhi
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366537
|
|
MIRJHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-011-001/307
()
|
3305019000NRG24020120241343743
|
02/01/2024
|
Dasharu
|
3305019WL062438
|
Dasharu
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1789366559
|
|
Mr. DASRU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-011-001/307
()
|
3305019000NRG24020120241343744
|
02/01/2024
|
dholo
|
3305019WL062438
|
dholo
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1789366560
|
|
DOLI PAKRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-011-001/321-B
()
|
3305019000NRG24020120241343746
|
02/01/2024
|
Raja Ram Paikra
|
3305019WL062438
|
Raja Ram Paikra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366563
|
|
MR RAJA RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-011-001/321-B
()
|
3305019000NRG24020120241343747
|
02/01/2024
|
Sajni paikra
|
3305019WL062438
|
Sajni paikra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366561
|
|
Mrs. SAJNI PAIKRA WO RAJARAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24020120241343749
|
02/01/2024
|
chandu
|
3305019WL062438
|
chandu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366540
|
|
Mr. CHHANDU RAM SO DHAN SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24020120241343750
|
02/01/2024
|
fulaso
|
3305019WL062438
|
fulaso
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366558
|
|
FOLARO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-011-001/327
()
|
3305019000NRG24020120241343751
|
02/01/2024
|
lakchho bai
|
3305019WL062438
|
lakchho bai
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1789366565
|
|
Miss. LACHHO KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24020120241343753
|
02/01/2024
|
Lohara
|
3305019WL062438
|
Lohara
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366562
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-011-001/365
()
|
3305019000NRG24020120241343763
|
02/01/2024
|
Jaggdish
|
3305019WL062438
|
Jaggdish
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366564
|
|
Mr. JAGDISH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-011-001/551
()
|
3305019000NRG24020120241343765
|
02/01/2024
|
Shankar
|
3305019WL062438
|
Shankar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366542
|
|
SHANKER NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-011-001/323
()
|
3305019000NRG24020120241343748
|
02/01/2024
|
Arti Baghel
|
3305019WL062438
|
Arti Baghel
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366557
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-011-001/340-A
()
|
3305019000NRG24020120241343760
|
02/01/2024
|
Balrup Yadav
|
3305019WL062438
|
Balrup Yadav
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366543
|
|
MR BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-011-001/262
()
|
3305019000NRG24020120241343726
|
02/01/2024
|
Anita Adage
|
3305019WL062438
|
Anita Adage
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366523
|
|
ANITA ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-011-001/264-B
()
|
3305019000NRG24020120241343727
|
02/01/2024
|
Lohari Nagesh
|
3305019WL062438
|
Lohari Nagesh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/03/2024
|
|
1789366525
|
|
Mrs. LOHARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-011-001/290
()
|
3305019000NRG24020120241343739
|
02/01/2024
|
Rijhani
|
3305019WL062438
|
Rijhani
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366524
|
|
RIJHANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24020120241343742
|
02/01/2024
|
Sabina Paikra
|
3305019WL062438
|
Sabina Paikra
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
1789366526
|
|
SABINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65836
|
65836
|
|
|
|
|
|
|
|