|
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-05-019-003-001/114-A
()
|
3305019000NRG24140220241740354
|
14/02/2024
|
Sonwa Tigga
|
3305019WL078434
|
Sonwa Tigga
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688487
|
|
SONVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/118-D
()
|
3305019000NRG24140220241740358
|
14/02/2024
|
Chunmuniya Panna
|
3305019WL078434
|
Chunmuniya Panna
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688479
|
|
Mrs. CHUNMUNIYA BAI W/O KARLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/118-D
()
|
3305019000NRG24140220241740357
|
14/02/2024
|
Karlu Panna
|
3305019WL078434
|
Karlu Panna
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688477
|
|
Mr. KARLU RAM PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/12-A
()
|
3305019000NRG24140220241740359
|
14/02/2024
|
Mira Lakda
|
3305019WL078434
|
Mira Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688478
|
|
Mr. MEERA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/122-A
()
|
3305019000NRG24140220241740363
|
14/02/2024
|
Ashok
|
3305019WL078434
|
Ashok
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688484
|
|
Ashok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24140220241740373
|
14/02/2024
|
Baishahu Tigga
|
3305019WL078434
|
Baishahu Tigga
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688483
|
|
Mr. BESAHU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24140220241740381
|
14/02/2024
|
Pinki
|
3305019WL078434
|
Pinki
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688486
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24140220241740385
|
14/02/2024
|
Fula
|
3305019WL078434
|
Fula
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688480
|
|
Mrs. PHULA BAI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24140220241740384
|
14/02/2024
|
Ramjit
|
3305019WL078434
|
Ramjit
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688476
|
|
RAMJIT RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/990-B
()
|
3305019000NRG24140220241740390
|
14/02/2024
|
Amir say
|
3305019WL078434
|
Amir say
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688485
|
|
Master AMIR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/120-B
()
|
3305019000NRG24140220241740360
|
14/02/2024
|
Kiran
|
3305019WL078434
|
Kiran
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688508
|
|
Mrs. KIRAN TOPPO WO PINTU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24140220241740372
|
14/02/2024
|
Shanta Tigga
|
3305019WL078434
|
Shanta Tigga
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688502
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24140220241740374
|
14/02/2024
|
Bjari Tigga
|
3305019WL078434
|
Bjari Tigga
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688503
|
|
BAJARI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/400
()
|
3305019000NRG24140220241740375
|
14/02/2024
|
Sanjeev Kumar
|
3305019WL078434
|
Sanjeev Kumar
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688505
|
|
SANJIV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/68-C
()
|
3305019000NRG24140220241740376
|
14/02/2024
|
Pusham Lakda
|
3305019WL078434
|
Pusham Lakda
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688504
|
|
Mr. PUSAM LAKRA SO MIRARAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24140220241740350
|
14/02/2024
|
Budhani
|
3305019WL078434
|
Budhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688497
|
|
BUDHAMANIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24140220241740349
|
14/02/2024
|
Moharsay
|
3305019WL078434
|
Moharsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688498
|
|
MOHARSAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24140220241740351
|
14/02/2024
|
amarsai
|
3305019WL078434
|
amarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688492
|
|
AMARSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24140220241740352
|
14/02/2024
|
shunita
|
3305019WL078434
|
shunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688491
|
|
SUNITA TOPPO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24140220241740356
|
14/02/2024
|
Bhinso
|
3305019WL078434
|
Bhinso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688506
|
|
Mrs. BHINSO W/O KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24140220241740355
|
14/02/2024
|
Karamsai
|
3305019WL078434
|
Karamsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688493
|
|
KARAMSAY PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/121
()
|
3305019000NRG24140220241740361
|
14/02/2024
|
padu
|
3305019WL078434
|
padu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688499
|
|
Mr. PADU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/122
()
|
3305019000NRG24140220241740362
|
14/02/2024
|
jarban
|
3305019WL078434
|
jarban
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688501
|
|
JARBAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/132
()
|
3305019000NRG24140220241740366
|
14/02/2024
|
Bijay
|
3305019WL078434
|
Bijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688507
|
|
VIJAY LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24140220241740369
|
14/02/2024
|
kabir
|
3305019WL078434
|
kabir
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688489
|
|
KABIRSAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24140220241740370
|
14/02/2024
|
somari
|
3305019WL078434
|
somari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688490
|
|
SOMARI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24140220241740382
|
14/02/2024
|
BIRSAI
|
3305019WL078434
|
BIRSAI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688494
|
|
Mr. VEER SAI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24140220241740383
|
14/02/2024
|
Shila
|
3305019WL078434
|
Shila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688500
|
|
Mr. SHEELA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24140220241740387
|
14/02/2024
|
jitani
|
3305019WL078434
|
jitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688496
|
|
JITANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24140220241740386
|
14/02/2024
|
Mohan
|
3305019WL078434
|
Mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688488
|
|
Mr. MOHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24140220241740388
|
14/02/2024
|
Jhirga
|
3305019WL078434
|
Jhirga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688495
|
|
Mr. JHIRGA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24140220241740371
|
14/02/2024
|
Gandhi Pnna
|
3305019WL078434
|
Gandhi Pnna
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688482
|
|
MR GANDHI PANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24140220241740377
|
14/02/2024
|
Umeshwar Kumar
|
3305019WL078434
|
Umeshwar Kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931688481
|
|
MR AMESHWAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|