|
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-05-019-022-002/152-C
()
|
3305019000NRG24240120241552874
|
24/01/2024
|
laxman nayak
|
3305019WL070477
|
laxman nayak
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283384
|
|
LAKSHMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-002/494
()
|
3305019000NRG24240120241552879
|
24/01/2024
|
Sarvan Sonvani
|
3305019WL070477
|
Sarvan Sonvani
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283407
|
|
SARVAN SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-27-019-022-002/162-A
()
|
3305019000NRG24240120241552880
|
24/01/2024
|
devkumar ravi
|
3305019WL070477
|
devkumar ravi
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283408
|
|
DEVKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24240120241552854
|
24/01/2024
|
manmati
|
3305019WL070477
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283402
|
|
Mrs. MANMATI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/151
()
|
3305019000NRG24240120241552853
|
24/01/2024
|
suresh
|
3305019WL070477
|
suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283401
|
|
Mr. SURESH DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24240120241552856
|
24/01/2024
|
Bhagvati
|
3305019WL070477
|
Bhagvati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283397
|
|
BHAGVATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/152
()
|
3305019000NRG24240120241552855
|
24/01/2024
|
Kuwarsay
|
3305019WL070477
|
Kuwarsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283396
|
|
KUVARSAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/154
()
|
3305019000NRG24240120241552857
|
24/01/2024
|
Kupa
|
3305019WL070477
|
Kupa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283389
|
|
KUPARAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/154
()
|
3305019000NRG24240120241552858
|
24/01/2024
|
suga
|
3305019WL070477
|
suga
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283411
|
|
SUGA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24240120241552859
|
24/01/2024
|
kamalkaliya
|
3305019WL070477
|
kamalkaliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283392
|
|
KALAMNIYA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/155
()
|
3305019000NRG24240120241552860
|
24/01/2024
|
Sukhani
|
3305019WL070477
|
Sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283405
|
|
Mrs. JHITHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/159
()
|
3305019000NRG24240120241552861
|
24/01/2024
|
Sonapati
|
3305019WL070477
|
Sonapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283390
|
|
Mrs. SONAPATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/162
()
|
3305019000NRG24240120241552863
|
24/01/2024
|
Kailash
|
3305019WL070477
|
Kailash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283400
|
|
KAILASH DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/162
()
|
3305019000NRG24240120241552862
|
24/01/2024
|
lalmuniya
|
3305019WL070477
|
lalmuniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283395
|
|
Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/163
()
|
3305019000NRG24240120241552864
|
24/01/2024
|
Sumaiti
|
3305019WL070477
|
Sumaiti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283404
|
|
Mrs. SUMETI DIVAKAR WO PADOO DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/164
()
|
3305019000NRG24240120241552865
|
24/01/2024
|
Kyasho
|
3305019WL070477
|
Kyasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283406
|
|
KAYASO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24240120241552866
|
24/01/2024
|
Pavansay
|
3305019WL070477
|
Pavansay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283410
|
|
PAVANSAY DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24240120241552867
|
24/01/2024
|
Prabha
|
3305019WL070477
|
Prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283391
|
|
Mrs. CHANDRAPRABHA DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24240120241552869
|
24/01/2024
|
fhlpati
|
3305019WL070477
|
fhlpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283398
|
|
FULMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-022-001/191
()
|
3305019000NRG24240120241552868
|
24/01/2024
|
Shivbali
|
3305019WL070477
|
Shivbali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283409
|
|
Mr. SHIVBALI RAM S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24240120241552871
|
24/01/2024
|
sima
|
3305019WL070477
|
sima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283388
|
|
Miss. SIMA DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-022-001/194
()
|
3305019000NRG24240120241552870
|
24/01/2024
|
Tubho
|
3305019WL070477
|
Tubho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283399
|
|
Mrs. TUBO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-022-001/428
()
|
3305019000NRG24240120241552872
|
24/01/2024
|
Surajmani
|
3305019WL070477
|
Surajmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283403
|
|
Mrs. SURAJMUNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-022-002/152-B
()
|
3305019000NRG24240120241552873
|
24/01/2024
|
Anandkumar
|
3305019WL070477
|
Anandkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283393
|
|
Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24240120241552876
|
24/01/2024
|
Binod
|
3305019WL070477
|
Binod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283394
|
|
BINOD DIH KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24240120241552877
|
24/01/2024
|
Dhanmaniya
|
3305019WL070477
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283383
|
|
Mr. DHANMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-022-002/494
()
|
3305019000NRG24240120241552878
|
24/01/2024
|
Chulo
|
3305019WL070477
|
Chulo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283382
|
|
CHULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-022-002/154-A
()
|
3305019000NRG24240120241552875
|
24/01/2024
|
Bhikhram
|
3305019WL070477
|
Bhikhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283387
|
|
BHIKHARAM DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24240120241552882
|
24/01/2024
|
jagrupni
|
3305019WL070477
|
jagrupni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283385
|
|
JAGRUPNI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24240120241552881
|
24/01/2024
|
shriram nayak
|
3305019WL070477
|
shriram nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141283386
|
|
SHRIRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|