|
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-05-019-003-001/1-B
()
|
3305019000NRG24290120241589627
|
29/01/2024
|
Jageshwar
|
3305019WL072019
|
Jageshwar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352289975
|
|
Mr. MUNDARSAY KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/1003
()
|
3305019000NRG24290120241589628
|
29/01/2024
|
sohagmuni korwa
|
3305019WL072019
|
sohagmuni korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352289978
|
|
SOHAGMUNI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/115-A
()
|
3305019000NRG24290120241589630
|
29/01/2024
|
Viliyam Toppo
|
3305019WL072019
|
Viliyam Toppo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352289979
|
|
Master VILIYAM KUMAR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/22-A
()
|
3305019000NRG24290120241589633
|
29/01/2024
|
Gedi
|
3305019WL072019
|
Gedi
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289974
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/24-A
()
|
3305019000NRG24290120241589634
|
29/01/2024
|
Jivashankar
|
3305019WL072019
|
Jivashankar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352289976
|
|
Mr. JEEVASHANKAR S/O SUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/48-B
()
|
3305019000NRG24290120241589646
|
29/01/2024
|
Roodan Korva
|
3305019WL072019
|
Roodan Korva
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290021
|
|
Mr. Roodan Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/55
()
|
3305019000NRG24290120241589654
|
29/01/2024
|
Sawana
|
3305019WL072019
|
Sawana
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290019
|
|
Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-002/672-C
()
|
3305019000NRG24290120241589675
|
29/01/2024
|
Jodha pahadi korwa
|
3305019WL072019
|
Jodha pahadi korwa
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290020
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/1-A
()
|
3305019000NRG24290120241589626
|
29/01/2024
|
Phuleshwari
|
3305019WL072019
|
Phuleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352290017
|
|
FULESHWARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/1-A
()
|
3305019000NRG24290120241589625
|
29/01/2024
|
Tipu Ram
|
3305019WL072019
|
Tipu Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352290018
|
|
TIPU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/115
()
|
3305019000NRG24290120241589629
|
29/01/2024
|
dhana
|
3305019WL072019
|
dhana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352289994
|
|
Mrs. DHANAW/O BALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/2-A
()
|
3305019000NRG24290120241589631
|
29/01/2024
|
Thibhu Ram
|
3305019WL072019
|
Thibhu Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352290009
|
|
Mr. THIBHU PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/22-A
()
|
3305019000NRG24290120241589632
|
29/01/2024
|
Jagdish
|
3305019WL072019
|
Jagdish
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352290008
|
|
Mr. JAGDISH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/24-A
()
|
3305019000NRG24290120241589635
|
29/01/2024
|
Manti
|
3305019WL072019
|
Manti
|
00354
|
PUNB0732100
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352289982
|
|
MALTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/26-A
()
|
3305019000NRG24290120241589637
|
29/01/2024
|
Dholo
|
3305019WL072019
|
Dholo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289984
|
|
Mrs. DHOLO W/O RAMANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/26-A
()
|
3305019000NRG24290120241589636
|
29/01/2024
|
Ramnath
|
3305019WL072019
|
Ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289987
|
|
Mr. RAMNATH S/O SULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/295-A
()
|
3305019000NRG24290120241589638
|
29/01/2024
|
Ramprasad
|
3305019WL072019
|
Ramprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289985
|
|
RAMPARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/46
()
|
3305019000NRG24290120241589640
|
29/01/2024
|
besava
|
3305019WL072019
|
besava
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290007
|
|
Mr. BESAVA GUDUU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/46
()
|
3305019000NRG24290120241589641
|
29/01/2024
|
manpayari
|
3305019WL072019
|
manpayari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289995
|
|
MANPYARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/47
()
|
3305019000NRG24290120241589643
|
29/01/2024
|
atwari
|
3305019WL072019
|
atwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290003
|
|
Mr. ETVARI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/47
()
|
3305019000NRG24290120241589642
|
29/01/2024
|
telo
|
3305019WL072019
|
telo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290002
|
|
TELO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/48
()
|
3305019000NRG24290120241589645
|
29/01/2024
|
fulpati
|
3305019WL072019
|
fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289997
|
|
FULMATI PAHARIKORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/48
()
|
3305019000NRG24290120241589644
|
29/01/2024
|
shivprsad
|
3305019WL072019
|
shivprsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289998
|
|
SHIVPRASHAD KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/49
()
|
3305019000NRG24290120241589648
|
29/01/2024
|
Andhani
|
3305019WL072019
|
Andhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290011
|
|
Mrs. AGHANI PAHADI KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/49
()
|
3305019000NRG24290120241589647
|
29/01/2024
|
Sugna
|
3305019WL072019
|
Sugna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290010
|
|
Mr. SAGNU PAHADI KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/49-B
()
|
3305019000NRG24290120241589650
|
29/01/2024
|
Chandanu
|
3305019WL072019
|
Chandanu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290012
|
|
CHANDANU RAM PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/54
()
|
3305019000NRG24290120241589652
|
29/01/2024
|
chaitu
|
3305019WL072019
|
chaitu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289996
|
|
CHAITU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/54
()
|
3305019000NRG24290120241589653
|
29/01/2024
|
mohani
|
3305019WL072019
|
mohani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289993
|
|
Mrs. MOHANI PAHARI KORW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/67
()
|
3305019000NRG24290120241589656
|
29/01/2024
|
fhagani
|
3305019WL072019
|
fhagani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290000
|
|
FAGANEE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/67
()
|
3305019000NRG24290120241589655
|
29/01/2024
|
jarha
|
3305019WL072019
|
jarha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290001
|
|
JARHA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/85
()
|
3305019000NRG24290120241589657
|
29/01/2024
|
dhirsay
|
3305019WL072019
|
dhirsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352289991
|
|
DHIRSAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/85-A
()
|
3305019000NRG24290120241589658
|
29/01/2024
|
Anita kerketta
|
3305019WL072019
|
Anita kerketta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352289992
|
|
Mrs. ANITA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/991
()
|
3305019000NRG24290120241589659
|
29/01/2024
|
pokail
|
3305019WL072019
|
pokail
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352289989
|
|
Mrs. POKALI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24290120241589660
|
29/01/2024
|
balsay kashi
|
3305019WL072019
|
balsay kashi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289988
|
|
BALSAY KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24290120241589661
|
29/01/2024
|
sagwan kashi
|
3305019WL072019
|
sagwan kashi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289981
|
|
Miss. SAGAVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/993
()
|
3305019000NRG24290120241589662
|
29/01/2024
|
manshu korwa
|
3305019WL072019
|
manshu korwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290016
|
|
MANSU PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/993
()
|
3305019000NRG24290120241589663
|
29/01/2024
|
sundaree korwa
|
3305019WL072019
|
sundaree korwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352290004
|
|
Sundri Pahadi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/994
()
|
3305019000NRG24290120241589664
|
29/01/2024
|
prasanti korwa
|
3305019WL072019
|
prasanti korwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289986
|
|
MRS PRASHANTI KORVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/996
()
|
3305019000NRG24290120241589665
|
29/01/2024
|
shikandar paikra
|
3305019WL072019
|
shikandar paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352289990
|
|
Mr. SIKANDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/997
()
|
3305019000NRG24290120241589666
|
29/01/2024
|
bhotan ram korwa
|
3305019WL072019
|
bhotan ram korwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352290015
|
|
MR BHOTAN RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/997
()
|
3305019000NRG24290120241589667
|
29/01/2024
|
rajkumari korwa
|
3305019WL072019
|
rajkumari korwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352290014
|
|
RAJKUMARI PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/998
()
|
3305019000NRG24290120241589668
|
29/01/2024
|
Sonsay Singh
|
3305019WL072019
|
Sonsay Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289983
|
|
SONSAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/998
()
|
3305019000NRG24290120241589669
|
29/01/2024
|
vinita singh
|
3305019WL072019
|
vinita singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352290013
|
|
VINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-002/44-B
()
|
3305019000NRG24290120241589672
|
29/01/2024
|
sukhwari
|
3305019WL072019
|
sukhwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352289999
|
|
Sukhwari Pahadi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-002/670
()
|
3305019000NRG24290120241589674
|
29/01/2024
|
geeta devi korwa
|
3305019WL072019
|
geeta devi korwa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352290005
|
|
GEETA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-002/670
()
|
3305019000NRG24290120241589673
|
29/01/2024
|
jangu ram korwa
|
3305019WL072019
|
jangu ram korwa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352290006
|
|
JANGOO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-003-002/672-C
()
|
3305019000NRG24290120241589676
|
29/01/2024
|
Maghani pahadi korwa
|
3305019WL072019
|
Maghani pahadi korwa
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289980
|
|
MAGHANI MUDIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-003-001/382
()
|
3305019000NRG24290120241589639
|
29/01/2024
|
Mangita
|
3305019WL072019
|
Mangita
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352289977
|
|
Mrs. MANGRITA JHRNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-003-001/49-A
()
|
3305019000NRG24290120241589649
|
29/01/2024
|
Jado Pahadi Korwa
|
3305019WL072019
|
Jado Pahadi Korwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289973
|
|
JADO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-001/49-B
()
|
3305019000NRG24290120241589651
|
29/01/2024
|
Bashanti
|
3305019WL072019
|
Bashanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289970
|
|
BASANTI PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-001/999
()
|
3305019000NRG24290120241589671
|
29/01/2024
|
baspatiya kashi
|
3305019WL072019
|
baspatiya kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289971
|
|
BASPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-001/999
()
|
3305019000NRG24290120241589670
|
29/01/2024
|
kamalsay kashi
|
3305019WL072019
|
kamalsay kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352289972
|
|
KAMALSAY KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66964
|
66964
|
|
|
|
|
|
|
|