|
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-05-019-028-001/12-C
()
|
3305019000NRG24020320241868717
|
02/03/2024
|
Suni Tirki
|
3305019WL085095
|
Suni Tirki
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088814
|
|
SUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/127-C
()
|
3305019000NRG24020320241868727
|
02/03/2024
|
Vikash
|
3305019WL085096
|
Vikash
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088793
|
|
VIKAS KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/14
()
|
3305019000NRG24020320241868729
|
02/03/2024
|
Jakalu
|
3305019WL085096
|
Jakalu
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088815
|
|
Mr. JAKALU KACHHUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/14
()
|
3305019000NRG24020320241868728
|
02/03/2024
|
Meghani
|
3305019WL085096
|
Meghani
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088800
|
|
Mrs. MEGHANI KACHACHHUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/412
()
|
3305019000NRG24020320241868701
|
02/03/2024
|
padu
|
3305019WL085093
|
padu
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088809
|
|
Mr. PADU RAM S/O BITALA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/425
()
|
3305019000NRG24020320241868703
|
02/03/2024
|
Ratani
|
3305019WL085093
|
Ratani
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2932088820
|
|
RATANI DEVI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG24020320241868720
|
02/03/2024
|
Kunvar
|
3305019WL085095
|
Kunvar
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088808
|
|
KUNVARSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG24020320241868721
|
02/03/2024
|
Sarita
|
3305019WL085095
|
Sarita
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088807
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/58-A
()
|
3305019000NRG24020320241868736
|
02/03/2024
|
Rambaju
|
3305019WL085098
|
Rambaju
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088812
|
|
RAMBHAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/58-A
()
|
3305019000NRG24020320241868737
|
02/03/2024
|
Suili
|
3305019WL085098
|
Suili
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088794
|
|
SHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/63
()
|
3305019000NRG24020320241868732
|
02/03/2024
|
Jagani
|
3305019WL085096
|
Jagani
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088810
|
|
Mrs. JAGANI TIRKI NANKU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/70
()
|
3305019000NRG24020320241868735
|
02/03/2024
|
Koyo
|
3305019WL085097
|
Koyo
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088821
|
|
KOYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/82
()
|
3305019000NRG24020320241868724
|
02/03/2024
|
Poki
|
3305019WL085095
|
Poki
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088811
|
|
Mrs. POKI KACHHUWA W/O RIJHU KACHHUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/88
()
|
3305019000NRG24020320241868725
|
02/03/2024
|
baldev
|
3305019WL085095
|
baldev
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088813
|
|
BALDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/88
()
|
3305019000NRG24020320241868726
|
02/03/2024
|
mamta
|
3305019WL085095
|
mamta
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088806
|
|
MAMTA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/109
()
|
3305019000NRG24020320241868697
|
02/03/2024
|
Bahadur
|
3305019WL085093
|
Bahadur
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088798
|
|
Mr. BAHADUR TIRKI S/O DASAI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/109
()
|
3305019000NRG24020320241868698
|
02/03/2024
|
Pukiya
|
3305019WL085093
|
Pukiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088804
|
|
Mrs. PUKIYA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/130
()
|
3305019000NRG24020320241868700
|
02/03/2024
|
Anarmati
|
3305019WL085093
|
Anarmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088818
|
|
ANARMATI KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/130
()
|
3305019000NRG24020320241868699
|
02/03/2024
|
nansai
|
3305019WL085093
|
nansai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088805
|
|
NAWASAI S/O METAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/335-A
()
|
3305019000NRG24020320241868731
|
02/03/2024
|
Dhilo
|
3305019WL085096
|
Dhilo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088802
|
|
DHILI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/335-A
()
|
3305019000NRG24020320241868730
|
02/03/2024
|
Tilsai
|
3305019WL085096
|
Tilsai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088803
|
|
TILSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/412
()
|
3305019000NRG24020320241868702
|
02/03/2024
|
Niteshwar
|
3305019WL085093
|
Niteshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2932088796
|
|
NITESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/425
()
|
3305019000NRG24020320241868704
|
02/03/2024
|
Gondaro
|
3305019WL085093
|
Gondaro
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088819
|
|
GONDARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/429
()
|
3305019000NRG24020320241868719
|
02/03/2024
|
Bihani
|
3305019WL085095
|
Bihani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088797
|
|
BIHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/429
()
|
3305019000NRG24020320241868718
|
02/03/2024
|
Sitambar
|
3305019WL085095
|
Sitambar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088799
|
|
Mr. SITAMBAR KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/656
()
|
3305019000NRG24020320241868722
|
02/03/2024
|
amar sai
|
3305019WL085095
|
amar sai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088795
|
|
Mr. AGARSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/656
()
|
3305019000NRG24020320241868723
|
02/03/2024
|
sugnti
|
3305019WL085095
|
sugnti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088817
|
|
Mrs. SUGANTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/673
()
|
3305019000NRG24020320241868733
|
02/03/2024
|
Bhanu Partap
|
3305019WL085096
|
Bhanu Partap
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2932088801
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/78
()
|
3305019000NRG24020320241868734
|
02/03/2024
|
Mishri
|
3305019WL085096
|
Mishri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2932088816
|
|
Mr. MISRI KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/12-C
()
|
3305019000NRG24020320241868716
|
02/03/2024
|
Ghanshi Tirki
|
3305019WL085095
|
Ghanshi Tirki
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2932088792
|
|
GHNSHI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|