|
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
()
|
3305019000NRG24010120241334746
|
01/01/2024
|
Rajmniya
|
3305019WL062068
|
Rajmniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886497
|
|
Mrs. RAJMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24010120241334747
|
01/01/2024
|
jaklu
|
3305019WL062068
|
jaklu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738886493
|
|
JAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24010120241334748
|
01/01/2024
|
Lalita
|
3305019WL062068
|
Lalita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738886491
|
|
LALITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/124-D
()
|
3305019000NRG24010120241334749
|
01/01/2024
|
fagni Nagesiya
|
3305019WL062068
|
fagni Nagesiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886496
|
|
FAGANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24010120241334753
|
01/01/2024
|
lalita
|
3305019WL062068
|
lalita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886486
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24010120241334752
|
01/01/2024
|
sundar
|
3305019WL062068
|
sundar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886490
|
|
Mr. SUNDARSAI SO BUDHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24010120241334754
|
01/01/2024
|
Fulmait
|
3305019WL062068
|
Fulmait
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886495
|
|
FULAMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/162-D
()
|
3305019000NRG24010120241334755
|
01/01/2024
|
manglu
|
3305019WL062068
|
manglu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886488
|
|
Mr. MANGLU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24010120241334762
|
01/01/2024
|
sobhnath
|
3305019WL062068
|
sobhnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886489
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24010120241334764
|
01/01/2024
|
Pacho
|
3305019WL062068
|
Pacho
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886494
|
|
PANCHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24010120241334768
|
01/01/2024
|
BHUKA
|
3305019WL062068
|
BHUKA
|
00093
|
CRGB0006041
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886508
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24010120241334777
|
01/01/2024
|
priya
|
3305019WL062068
|
priya
|
00093
|
CRGB0006041
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886487
|
|
Mrs. PRIYA W/O DILIP . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24010120241334776
|
01/01/2024
|
sanichri
|
3305019WL062068
|
sanichri
|
00093
|
CRGB0006041
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886485
|
|
HNICHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/222
()
|
3305019000NRG24010120241334775
|
01/01/2024
|
SOBHNATH
|
3305019WL062068
|
SOBHNATH
|
00093
|
CRGB0006041
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886484
|
|
SHOBHNATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24010120241334780
|
01/01/2024
|
Akalu
|
3305019WL062068
|
Akalu
|
00093
|
CRGB0006041
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886492
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18401
|
18401
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24010120241334743
|
01/01/2024
|
Magho
|
3305019WL062068
|
Magho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886472
|
|
MAGHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24010120241334744
|
01/01/2024
|
Muniya
|
3305019WL062068
|
Muniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886503
|
|
Mrs. MUNIYA W/O MEGH NATH . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG24010120241334745
|
01/01/2024
|
Aghnu
|
3305019WL062068
|
Aghnu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886506
|
|
AGHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24010120241334751
|
01/01/2024
|
SITA
|
3305019WL062068
|
SITA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886499
|
|
SITA AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG24010120241334750
|
01/01/2024
|
SUKHARAM
|
3305019WL062068
|
SUKHARAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886470
|
|
SUKHRAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/164
()
|
3305019000NRG24010120241334756
|
01/01/2024
|
Kamal
|
3305019WL062068
|
Kamal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886480
|
|
Mr. KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24010120241334757
|
01/01/2024
|
laxman
|
3305019WL062068
|
laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886469
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24010120241334758
|
01/01/2024
|
renu
|
3305019WL062068
|
renu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886504
|
|
RAINU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24010120241334759
|
01/01/2024
|
KEHARU
|
3305019WL062068
|
KEHARU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886478
|
|
KEHAROO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/202-A
()
|
3305019000NRG24010120241334763
|
01/01/2024
|
Manglu
|
3305019WL062068
|
Manglu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886500
|
|
MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24010120241334765
|
01/01/2024
|
mahendra
|
3305019WL062068
|
mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886501
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24010120241334767
|
01/01/2024
|
Raje
|
3305019WL062068
|
Raje
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886483
|
|
RAJE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24010120241334766
|
01/01/2024
|
rajesh
|
3305019WL062068
|
rajesh
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886481
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24010120241334769
|
01/01/2024
|
Munya
|
3305019WL062068
|
Munya
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886471
|
|
RUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/218
()
|
3305019000NRG24010120241334770
|
01/01/2024
|
Jugeshwar
|
3305019WL062068
|
Jugeshwar
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886502
|
|
Mr. JUGESHWER NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24010120241334772
|
01/01/2024
|
Jugni
|
3305019WL062068
|
Jugni
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886474
|
|
JUGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/219
()
|
3305019000NRG24010120241334771
|
01/01/2024
|
Ramdhan
|
3305019WL062068
|
Ramdhan
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886473
|
|
RAMDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24010120241334774
|
01/01/2024
|
anima
|
3305019WL062068
|
anima
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886476
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24010120241334773
|
01/01/2024
|
raju
|
3305019WL062068
|
raju
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886475
|
|
RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24010120241334779
|
01/01/2024
|
aghani
|
3305019WL062068
|
aghani
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886477
|
|
Mrs. ADHANI PAIKRA W/O KUNWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24010120241334778
|
01/01/2024
|
kunwar
|
3305019WL062068
|
kunwar
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886479
|
|
KUWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/359
()
|
3305019000NRG24010120241334781
|
01/01/2024
|
baijnath
|
3305019WL062068
|
baijnath
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886505
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24010120241334782
|
01/01/2024
|
lalmohan
|
3305019WL062068
|
lalmohan
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886482
|
|
LALMOHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24010120241334783
|
01/01/2024
|
sumanti
|
3305019WL062068
|
sumanti
|
00354
|
PUNB0732100
|
763
|
763
|
Processed
|
13/03/2024
|
|
1738886498
|
|
SUGANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24010120241334761
|
01/01/2024
|
Punam
|
3305019WL062068
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738886507
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46884
|
46884
|
|
|
|
|
|
|
|