|
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-05-019-037-001/115
()
|
3305019000NRG24081220231137935
|
08/12/2023
|
Rajmniya
|
3305019WL053850
|
Rajmniya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865567
|
|
Mrs. RAJMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/124-D
()
|
3305019000NRG24081220231137936
|
08/12/2023
|
fagni Nagesiya
|
3305019WL053850
|
fagni Nagesiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865568
|
|
FAGANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG24081220231137938
|
08/12/2023
|
JASINTA
|
3305019WL053850
|
JASINTA
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865578
|
|
JASINTA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/157
()
|
3305019000NRG24081220231137937
|
08/12/2023
|
VIMAL
|
3305019WL053850
|
VIMAL
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865579
|
|
VIMAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24081220231137939
|
08/12/2023
|
lalita
|
3305019WL053850
|
lalita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
20/02/2024
|
|
0598865577
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24081220231137942
|
08/12/2023
|
Fulmait
|
3305019WL053850
|
Fulmait
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865569
|
|
FULAMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/162-D
()
|
3305019000NRG24081220231137943
|
08/12/2023
|
manglu
|
3305019WL053850
|
manglu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865572
|
|
Mr. MANGLU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24081220231137952
|
08/12/2023
|
sobhnath
|
3305019WL053850
|
sobhnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865573
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24081220231137965
|
08/12/2023
|
sanichri
|
3305019WL053850
|
sanichri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865571
|
|
HNICHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24081220231137964
|
08/12/2023
|
SOBHNATH
|
3305019WL053850
|
SOBHNATH
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865570
|
|
SHOBHNATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24081220231137967
|
08/12/2023
|
Akalu
|
3305019WL053850
|
Akalu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865575
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24081220231137968
|
08/12/2023
|
Panpati
|
3305019WL053850
|
Panpati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865574
|
|
PANPTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/8-A
()
|
3305019000NRG24081220231137971
|
08/12/2023
|
Virendra Kumar
|
3305019WL053850
|
Virendra Kumar
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
20/02/2024
|
|
0598865576
|
|
Mr. VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24081220231137932
|
08/12/2023
|
Magho
|
3305019WL053850
|
Magho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865552
|
|
MAGHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24081220231137933
|
08/12/2023
|
Muniya
|
3305019WL053850
|
Muniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865581
|
|
Mrs. MUNIYA W/O MEGH NATH . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG24081220231137934
|
08/12/2023
|
Aghnu
|
3305019WL053850
|
Aghnu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865549
|
|
AGHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24081220231137940
|
08/12/2023
|
Bhadan
|
3305019WL053850
|
Bhadan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598865548
|
|
Mr. BHADAN S/O SUDHU NAGESIYA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24081220231137941
|
08/12/2023
|
Dasni
|
3305019WL053850
|
Dasni
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598865550
|
|
DASHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/164
()
|
3305019000NRG24081220231137945
|
08/12/2023
|
Kamal
|
3305019WL053850
|
Kamal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865562
|
|
Mr. KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24081220231137947
|
08/12/2023
|
laxman
|
3305019WL053850
|
laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865583
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24081220231137948
|
08/12/2023
|
renu
|
3305019WL053850
|
renu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865551
|
|
RAINU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24081220231137950
|
08/12/2023
|
Akali
|
3305019WL053850
|
Akali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865559
|
|
AKLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24081220231137949
|
08/12/2023
|
KEHARU
|
3305019WL053850
|
KEHARU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865560
|
|
KEHAROO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/189
()
|
3305019000NRG24081220231137953
|
08/12/2023
|
RAMDEV
|
3305019WL053850
|
RAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865582
|
|
RAMDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24081220231137954
|
08/12/2023
|
mahendra
|
3305019WL053850
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865580
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24081220231137956
|
08/12/2023
|
Raje
|
3305019WL053850
|
Raje
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865566
|
|
RAJE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24081220231137955
|
08/12/2023
|
rajesh
|
3305019WL053850
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865563
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/218
()
|
3305019000NRG24081220231137957
|
08/12/2023
|
Jugeshwar
|
3305019WL053850
|
Jugeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0598865557
|
|
Mr. JUGESHWER NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24081220231137959
|
08/12/2023
|
Jugni
|
3305019WL053850
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865554
|
|
JUGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24081220231137958
|
08/12/2023
|
Ramdhan
|
3305019WL053850
|
Ramdhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865553
|
|
RAMDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24081220231137961
|
08/12/2023
|
anima
|
3305019WL053850
|
anima
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865556
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24081220231137960
|
08/12/2023
|
raju
|
3305019WL053850
|
raju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865555
|
|
RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/220
()
|
3305019000NRG24081220231137962
|
08/12/2023
|
Bandhan
|
3305019WL053850
|
Bandhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598865558
|
|
BNDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24081220231137966
|
08/12/2023
|
kunwar
|
3305019WL053850
|
kunwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865561
|
|
KUWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24081220231137969
|
08/12/2023
|
lalmohan
|
3305019WL053850
|
lalmohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865565
|
|
LALMOHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24081220231137970
|
08/12/2023
|
sumanti
|
3305019WL053850
|
sumanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865564
|
|
SUGANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24081220231137951
|
08/12/2023
|
Punam
|
3305019WL053850
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598865547
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|