|
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-05-019-003-005/149
()
|
3305019000NRG24070320241899722
|
07/03/2024
|
Tipsu
|
3305019WL086830
|
Tipsu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064181
|
|
TEPSU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24070320241899724
|
07/03/2024
|
bulchu
|
3305019WL086830
|
bulchu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064184
|
|
Mr. BULCHU RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24070320241899725
|
07/03/2024
|
Kalawti
|
3305019WL086830
|
Kalawti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064185
|
|
Miss. KALAWATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/156-A
()
|
3305019000NRG24070320241899731
|
07/03/2024
|
Ramlal
|
3305019WL086830
|
Ramlal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064192
|
|
Mr. RAM LAL AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/157
()
|
3305019000NRG24070320241899733
|
07/03/2024
|
Ladku
|
3305019WL086830
|
Ladku
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064183
|
|
Mr. LADKU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/162-B
()
|
3305019000NRG24070320241899739
|
07/03/2024
|
akhalesh
|
3305019WL086830
|
akhalesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064193
|
|
Mr. AKHILESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/180-A
()
|
3305019000NRG24070320241899746
|
07/03/2024
|
Santu
|
3305019WL086830
|
Santu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064188
|
|
SANTU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/197-B
()
|
3305019000NRG24070320241899752
|
07/03/2024
|
Pushpa Bhagat
|
3305019WL086830
|
Pushpa Bhagat
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064215
|
|
PUSHPA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24070320241899756
|
07/03/2024
|
Pratima Das
|
3305019WL086830
|
Pratima Das
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928064217
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/226
()
|
3305019000NRG24070320241899755
|
07/03/2024
|
Sham Das
|
3305019WL086830
|
Sham Das
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928064218
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/360-A
()
|
3305019000NRG24070320241899765
|
07/03/2024
|
Sita
|
3305019WL086830
|
Sita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064182
|
|
Mrs. SITA KUJUR W/O BODHAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/889-A
()
|
3305019000NRG24070320241899772
|
07/03/2024
|
Basanti
|
3305019WL086830
|
Basanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064195
|
|
Mrs. BASANTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/889-A
()
|
3305019000NRG24070320241899771
|
07/03/2024
|
Ramnath
|
3305019WL086830
|
Ramnath
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064189
|
|
Mr. RAMNATH TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24070320241899773
|
07/03/2024
|
Vinod Toppo
|
3305019WL086830
|
Vinod Toppo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064214
|
|
Mr. VINOD TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-005/894
()
|
3305019000NRG24070320241899776
|
07/03/2024
|
Agarsay Paikra
|
3305019WL086830
|
Agarsay Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064196
|
|
Mr. AGARSAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/894
()
|
3305019000NRG24070320241899777
|
07/03/2024
|
Chandumaniya paikra
|
3305019WL086830
|
Chandumaniya paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064194
|
|
Mrs. CHANDRAMANIYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-005/897
()
|
3305019000NRG24070320241899778
|
07/03/2024
|
Narendar Beck
|
3305019WL086830
|
Narendar Beck
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064219
|
|
Mr. NARENDAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/897
()
|
3305019000NRG24070320241899779
|
07/03/2024
|
Rajni Ekka
|
3305019WL086830
|
Rajni Ekka
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064220
|
|
RAJNI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/898
()
|
3305019000NRG24070320241899781
|
07/03/2024
|
Basanti Agariya
|
3305019WL086830
|
Basanti Agariya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064221
|
|
BASANTI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/249-B
()
|
3305019000NRG24070320241899783
|
07/03/2024
|
Thather
|
3305019WL086830
|
Thather
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928064186
|
|
THATHER PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-006/284-A
()
|
3305019000NRG24070320241899796
|
07/03/2024
|
Maghe
|
3305019WL086830
|
Maghe
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064191
|
|
Mr. MACHE URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24070320241899797
|
07/03/2024
|
Dev lal
|
3305019WL086830
|
Dev lal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064180
|
|
Mr. DEV LAL S/O JAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-006/4-B
()
|
3305019000NRG24070320241899800
|
07/03/2024
|
asha
|
3305019WL086830
|
asha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064187
|
|
Mrs. ASHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/889-B
()
|
3305019000NRG24070320241899774
|
07/03/2024
|
Sushila Bek
|
3305019WL086830
|
Sushila Bek
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064216
|
|
SUSHILA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/898
()
|
3305019000NRG24070320241899780
|
07/03/2024
|
Larngsay Ram
|
3305019WL086830
|
Larngsay Ram
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064223
|
|
LARNG SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/90
()
|
3305019000NRG24070320241899801
|
07/03/2024
|
Mahabir Paikra
|
3305019WL086830
|
Mahabir Paikra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928064213
|
|
Mr. MAHABIR RATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/148
()
|
3305019000NRG24070320241899721
|
07/03/2024
|
rajo
|
3305019WL086830
|
rajo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064207
|
|
RAJO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/152
()
|
3305019000NRG24070320241899728
|
07/03/2024
|
Suganti
|
3305019WL086830
|
Suganti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064203
|
|
Mrs. SHUGHANTI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/154-B
()
|
3305019000NRG24070320241899729
|
07/03/2024
|
navasai
|
3305019WL086830
|
navasai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928064204
|
|
NAVASAY BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-005/161-B
()
|
3305019000NRG24070320241899736
|
07/03/2024
|
asha
|
3305019WL086830
|
asha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064205
|
|
ASHAA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-005/161-C
()
|
3305019000NRG24070320241899737
|
07/03/2024
|
sunil
|
3305019WL086830
|
sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064222
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24070320241899743
|
07/03/2024
|
kirwa
|
3305019WL086830
|
kirwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064206
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/4
()
|
3305019000NRG24070320241899769
|
07/03/2024
|
Jhariyo Das
|
3305019WL086830
|
Jhariyo Das
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064212
|
|
JHHARIYO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/4
()
|
3305019000NRG24070320241899768
|
07/03/2024
|
Marchaiya Das
|
3305019WL086830
|
Marchaiya Das
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064211
|
|
Mr. MARCHAIYA DAS SO LIKHU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-006/262-C
()
|
3305019000NRG24070320241899784
|
07/03/2024
|
maheshwar
|
3305019WL086830
|
maheshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928064210
|
|
MAHESHVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-006/263
()
|
3305019000NRG24070320241899786
|
07/03/2024
|
Shankar
|
3305019WL086830
|
Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064208
|
|
Mr. SHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-006/267
()
|
3305019000NRG24070320241899791
|
07/03/2024
|
chirango
|
3305019WL086830
|
chirango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064209
|
|
CHIRGO URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-006/267
()
|
3305019000NRG24070320241899790
|
07/03/2024
|
jhadiya
|
3305019WL086830
|
jhadiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064198
|
|
Mr. JHADIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-006/268
()
|
3305019000NRG24070320241899792
|
07/03/2024
|
basant
|
3305019WL086830
|
basant
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928064199
|
|
Mr. BASANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-006/282
()
|
3305019000NRG24070320241899793
|
07/03/2024
|
Jamodar
|
3305019WL086830
|
Jamodar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064202
|
|
Mr. JAMODAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-006/282-A
()
|
3305019000NRG24070320241899794
|
07/03/2024
|
prabha
|
3305019WL086830
|
prabha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064201
|
|
PRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-006/284
()
|
3305019000NRG24070320241899795
|
07/03/2024
|
Jamni
|
3305019WL086830
|
Jamni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064197
|
|
JAMNI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24070320241899798
|
07/03/2024
|
dhaniyaro
|
3305019WL086830
|
dhaniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064200
|
|
DHANIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-003-005/180-A
()
|
3305019000NRG24070320241899747
|
07/03/2024
|
Jagwanti
|
3305019WL086830
|
Jagwanti
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064190
|
|
JAGPATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-003-005/255
()
|
3305019000NRG24070320241899759
|
07/03/2024
|
Ramprsad
|
3305019WL086830
|
Ramprsad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064177
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-006/20
()
|
3305019000NRG24070320241899782
|
07/03/2024
|
Gendlal Urawn
|
3305019WL086830
|
Gendlal Urawn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928064178
|
|
GENDLAL URAWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-006/262-C
()
|
3305019000NRG24070320241899785
|
07/03/2024
|
Radha Paikra
|
3305019WL086830
|
Radha Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064179
|
|
RADHA PAINKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-006/263-B
()
|
3305019000NRG24070320241899789
|
07/03/2024
|
eshwar
|
3305019WL086830
|
eshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928064176
|
|
Mr. ISHVAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|