|
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
()
|
3305019000NRG24290120241594610
|
29/01/2024
|
Sonwa Tigga
|
3305019WL072242
|
Sonwa Tigga
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892374
|
|
SONVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/12-A
()
|
3305019000NRG24290120241594613
|
29/01/2024
|
Mira Lakda
|
3305019WL072242
|
Mira Lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892361
|
|
Mr. MEERA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/122-A
()
|
3305019000NRG24290120241594617
|
29/01/2024
|
Ashok
|
3305019WL072242
|
Ashok
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892370
|
|
Ashok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/123-C
()
|
3305019000NRG24290120241594620
|
29/01/2024
|
Nansai
|
3305019WL072242
|
Nansai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892362
|
|
Mr. NANSAI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/134-B
()
|
3305019000NRG24290120241594623
|
29/01/2024
|
Arvind Kumar Toppo
|
3305019WL072242
|
Arvind Kumar Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892373
|
|
Mr. ARVIND TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/134-B
()
|
3305019000NRG24290120241594624
|
29/01/2024
|
SANDHYA TOPPO
|
3305019WL072242
|
SANDHYA TOPPO
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892364
|
|
SANDHYA TOPPO D O BI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/135-B
()
|
3305019000NRG24290120241594625
|
29/01/2024
|
Manoj Toppo
|
3305019WL072242
|
Manoj Toppo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892369
|
|
MANOJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/296
()
|
3305019000NRG24290120241594630
|
29/01/2024
|
Ruchya
|
3305019WL072242
|
Ruchya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892360
|
|
Mrs. RUCHIYA W/O TAHSIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24290120241594632
|
29/01/2024
|
Baishahu Tigga
|
3305019WL072242
|
Baishahu Tigga
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892368
|
|
Mr. BESAHU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24290120241594644
|
29/01/2024
|
Pinki
|
3305019WL072242
|
Pinki
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355892372
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24290120241594650
|
29/01/2024
|
Fula
|
3305019WL072242
|
Fula
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892363
|
|
Mrs. PHULA BAI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24290120241594649
|
29/01/2024
|
Ramjit
|
3305019WL072242
|
Ramjit
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892359
|
|
RAMJIT RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/990-B
()
|
3305019000NRG24290120241594655
|
29/01/2024
|
Amir say
|
3305019WL072242
|
Amir say
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892371
|
|
Master AMIR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/114-A
()
|
3305019000NRG24290120241594609
|
29/01/2024
|
Krishna Tigga
|
3305019WL072242
|
Krishna Tigga
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892376
|
|
Mr. KRISHNA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/120-B
()
|
3305019000NRG24290120241594614
|
29/01/2024
|
Kiran
|
3305019WL072242
|
Kiran
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892375
|
|
Mrs. KIRAN TOPPO WO PINTU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24290120241594629
|
29/01/2024
|
Shanta Tigga
|
3305019WL072242
|
Shanta Tigga
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892352
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24290120241594633
|
29/01/2024
|
Bjari Tigga
|
3305019WL072242
|
Bjari Tigga
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892353
|
|
BAJARI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/68-C
()
|
3305019000NRG24290120241594635
|
29/01/2024
|
Pusham Lakda
|
3305019WL072242
|
Pusham Lakda
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892354
|
|
Mr. PUSAM LAKRA SO MIRARAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24290120241594643
|
29/01/2024
|
Nandlal Painkra
|
3305019WL072242
|
Nandlal Painkra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355892355
|
|
NANDLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/1006
()
|
3305019000NRG24290120241594602
|
29/01/2024
|
shani toppo
|
3305019WL072242
|
shani toppo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892357
|
|
SHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24290120241594605
|
29/01/2024
|
Budhani
|
3305019WL072242
|
Budhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892394
|
|
BUDHAMANIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24290120241594604
|
29/01/2024
|
Moharsay
|
3305019WL072242
|
Moharsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892395
|
|
MOHARSAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/103
()
|
3305019000NRG24290120241594606
|
29/01/2024
|
budhni
|
3305019WL072242
|
budhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892384
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24290120241594607
|
29/01/2024
|
amarsai
|
3305019WL072242
|
amarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892386
|
|
AMARSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24290120241594608
|
29/01/2024
|
shunita
|
3305019WL072242
|
shunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892385
|
|
SUNITA TOPPO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24290120241594612
|
29/01/2024
|
Bhinso
|
3305019WL072242
|
Bhinso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892389
|
|
Mrs. BHINSO W/O KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24290120241594611
|
29/01/2024
|
Karamsai
|
3305019WL072242
|
Karamsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892388
|
|
KARAMSAY PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/121
()
|
3305019000NRG24290120241594615
|
29/01/2024
|
padu
|
3305019WL072242
|
padu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892396
|
|
Mr. PADU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/122
()
|
3305019000NRG24290120241594616
|
29/01/2024
|
jarban
|
3305019WL072242
|
jarban
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892399
|
|
JARBAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24290120241594618
|
29/01/2024
|
nirmal
|
3305019WL072242
|
nirmal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892390
|
|
NIRMAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24290120241594619
|
29/01/2024
|
Sewanti
|
3305019WL072242
|
Sewanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892387
|
|
Mrs. SIVANTI KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/132
()
|
3305019000NRG24290120241594621
|
29/01/2024
|
Bijay
|
3305019WL072242
|
Bijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892377
|
|
VIJAY LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/132
()
|
3305019000NRG24290120241594622
|
29/01/2024
|
Manju
|
3305019WL072242
|
Manju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892351
|
|
MISS MANJU LAKDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24290120241594626
|
29/01/2024
|
kabir
|
3305019WL072242
|
kabir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892379
|
|
KABIRSAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24290120241594627
|
29/01/2024
|
somari
|
3305019WL072242
|
somari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892380
|
|
SOMARI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/56
()
|
3305019000NRG24290120241594634
|
29/01/2024
|
paduaa
|
3305019WL072242
|
paduaa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355892398
|
|
Mr. PADUWA PAHADI KORWA SO BIRNA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24290120241594641
|
29/01/2024
|
panchu
|
3305019WL072242
|
panchu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892350
|
|
Mr. PANCHU S/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24290120241594642
|
29/01/2024
|
saroj
|
3305019WL072242
|
saroj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892381
|
|
SAROJ PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24290120241594646
|
29/01/2024
|
Gangi
|
3305019WL072242
|
Gangi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892382
|
|
GANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24290120241594645
|
29/01/2024
|
Krshana
|
3305019WL072242
|
Krshana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892383
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24290120241594647
|
29/01/2024
|
BIRSAI
|
3305019WL072242
|
BIRSAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892356
|
|
Mr. VEER SAI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24290120241594648
|
29/01/2024
|
Shila
|
3305019WL072242
|
Shila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892397
|
|
Mr. SHEELA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24290120241594652
|
29/01/2024
|
jitani
|
3305019WL072242
|
jitani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892393
|
|
JITANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24290120241594651
|
29/01/2024
|
Mohan
|
3305019WL072242
|
Mohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892378
|
|
Mr. MOHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24290120241594653
|
29/01/2024
|
Jhirga
|
3305019WL072242
|
Jhirga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892391
|
|
Mr. JHIRGA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24290120241594654
|
29/01/2024
|
Kamali
|
3305019WL072242
|
Kamali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892392
|
|
KAMLI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-003-001/1006
()
|
3305019000NRG24290120241594603
|
29/01/2024
|
Ritesh Toppo
|
3305019WL072242
|
Ritesh Toppo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892367
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24290120241594628
|
29/01/2024
|
Gandhi Pnna
|
3305019WL072242
|
Gandhi Pnna
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355892366
|
|
MR GANDHI PANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24290120241594637
|
29/01/2024
|
Sushma Bhagat
|
3305019WL072242
|
Sushma Bhagat
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892358
|
|
Miss. SUSHAMA D/O JAILAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24290120241594636
|
29/01/2024
|
Umeshwar Kumar
|
3305019WL072242
|
Umeshwar Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355892365
|
|
MR AMESHWAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|