|
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-05-019-003-001/1-B
()
|
3305019000NRG24220220241807962
|
22/02/2024
|
Jageshwar
|
3305019WL081706
|
Jageshwar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504021
|
|
Mr. MUNDARSAY KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/1009
()
|
3305019000NRG24220220241807964
|
22/02/2024
|
Atwari
|
3305019WL081706
|
Atwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504020
|
|
Mrs. ITWARI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/1009
()
|
3305019000NRG24220220241807963
|
22/02/2024
|
Mangu ram
|
3305019WL081706
|
Mangu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504022
|
|
Mr. MANGU S/O PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/14-B
()
|
3305019000NRG24220220241807968
|
22/02/2024
|
Shivmangal
|
3305019WL081706
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504024
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/22-A
()
|
3305019000NRG24220220241807976
|
22/02/2024
|
Gedi
|
3305019WL081706
|
Gedi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504019
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/24-A
()
|
3305019000NRG24220220241807978
|
22/02/2024
|
Jivashankar
|
3305019WL081706
|
Jivashankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504023
|
|
Mr. JEEVASHANKAR S/O SUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24220220241807982
|
22/02/2024
|
Anjila Paikra
|
3305019WL081706
|
Anjila Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504029
|
|
ANJILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/283
()
|
3305019000NRG24220220241807985
|
22/02/2024
|
Jagdish
|
3305019WL081706
|
Jagdish
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504011
|
|
Mr. JAGDISH PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/38-A
()
|
3305019000NRG24220220241808003
|
22/02/2024
|
Gali
|
3305019WL081706
|
Gali
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504018
|
|
GALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24220220241807972
|
22/02/2024
|
fulmaiya kasi
|
3305019WL081706
|
fulmaiya kasi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504005
|
|
Miss. FULMANIYA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/414
()
|
3305019000NRG24220220241808009
|
22/02/2024
|
Seeta Ram Paikra
|
3305019WL081706
|
Seeta Ram Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504030
|
|
Mr. SITA RAM / MANDUSH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-002/331-C
()
|
3305019000NRG24220220241808020
|
22/02/2024
|
Ramesh Kumar Nagvanshi
|
3305019WL081706
|
Ramesh Kumar Nagvanshi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504006
|
|
RAMESH KUMAR NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-002/331-C
()
|
3305019000NRG24220220241808021
|
22/02/2024
|
Sunti Nag
|
3305019WL081706
|
Sunti Nag
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504007
|
|
SUNTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/1-A
()
|
3305019000NRG24220220241807961
|
22/02/2024
|
Phuleshwari
|
3305019WL081706
|
Phuleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504003
|
|
FULESHWARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/1-A
()
|
3305019000NRG24220220241807960
|
22/02/2024
|
Tipu Ram
|
3305019WL081706
|
Tipu Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504004
|
|
TIPU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24220220241807965
|
22/02/2024
|
Bandhan
|
3305019WL081706
|
Bandhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503997
|
|
Mr. BANDHAN KANLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24220220241807966
|
22/02/2024
|
Jethani
|
3305019WL081706
|
Jethani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503996
|
|
Mrs. JETHANI KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/132
()
|
3305019000NRG24220220241807967
|
22/02/2024
|
Sanju
|
3305019WL081706
|
Sanju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503994
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/143
()
|
3305019000NRG24220220241807969
|
22/02/2024
|
bandheswar
|
3305019WL081706
|
bandheswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503995
|
|
BANDESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24220220241807971
|
22/02/2024
|
Sudma Ram
|
3305019WL081706
|
Sudma Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504041
|
|
SUDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/2-A
()
|
3305019000NRG24220220241807974
|
22/02/2024
|
Punni
|
3305019WL081706
|
Punni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504000
|
|
Mrs. PUNIYA W/O THIBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/2-A
()
|
3305019000NRG24220220241807973
|
22/02/2024
|
Thibhu Ram
|
3305019WL081706
|
Thibhu Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504001
|
|
Mr. THIBHU PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/22-A
()
|
3305019000NRG24220220241807975
|
22/02/2024
|
Jagdish
|
3305019WL081706
|
Jagdish
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503999
|
|
Mr. JAGDISH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/23-C
()
|
3305019000NRG24220220241807977
|
22/02/2024
|
Mahashankar
|
3305019WL081706
|
Mahashankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504033
|
|
Mr. MAHASHANKAR PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/24-A
()
|
3305019000NRG24220220241807979
|
22/02/2024
|
Manti
|
3305019WL081706
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504036
|
|
MALTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24220220241807981
|
22/02/2024
|
Parasnath
|
3305019WL081706
|
Parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504039
|
|
PARASNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24220220241807980
|
22/02/2024
|
Rijhni
|
3305019WL081706
|
Rijhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504040
|
|
Mrs. RIJHANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24220220241807989
|
22/02/2024
|
Suraj Kumar
|
3305019WL081706
|
Suraj Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503998
|
|
Mr. SURAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/295-A
()
|
3305019000NRG24220220241807990
|
22/02/2024
|
Ramprasad
|
3305019WL081706
|
Ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504037
|
|
RAMPARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/312-A
()
|
3305019000NRG24220220241807993
|
22/02/2024
|
Dhanmaniya
|
3305019WL081706
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504002
|
|
Mr. DHANMANIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/34-A
()
|
3305019000NRG24220220241807998
|
22/02/2024
|
Chaman
|
3305019WL081706
|
Chaman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504034
|
|
CHAMANKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/35-A
()
|
3305019000NRG24220220241808000
|
22/02/2024
|
Gahani
|
3305019WL081706
|
Gahani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504010
|
|
Mrs. GAHNI TOPPO WO SONU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/40-A
()
|
3305019000NRG24220220241808007
|
22/02/2024
|
Ramcharan
|
3305019WL081706
|
Ramcharan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504032
|
|
RAMCHARAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/40-A
()
|
3305019000NRG24220220241808008
|
22/02/2024
|
Tetri
|
3305019WL081706
|
Tetri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504031
|
|
TETRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/45-A
()
|
3305019000NRG24220220241808013
|
22/02/2024
|
Devanti
|
3305019WL081706
|
Devanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504035
|
|
DEVANTI KANLI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/991
()
|
3305019000NRG24220220241808014
|
22/02/2024
|
pokail
|
3305019WL081706
|
pokail
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504009
|
|
Mrs. POKALI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/994
()
|
3305019000NRG24220220241808015
|
22/02/2024
|
prasanti korwa
|
3305019WL081706
|
prasanti korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504038
|
|
MRS PRASHANTI KORVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/996
()
|
3305019000NRG24220220241808016
|
22/02/2024
|
shikandar paikra
|
3305019WL081706
|
shikandar paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504008
|
|
Mr. SIKANDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-002/317
()
|
3305019000NRG24220220241808019
|
22/02/2024
|
jorban
|
3305019WL081706
|
jorban
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503993
|
|
MR JARMANRAM PAHADI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/27-C
()
|
3305019000NRG24220220241807983
|
22/02/2024
|
Budhram
|
3305019WL081706
|
Budhram
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504025
|
|
MR BUDHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/33-C
()
|
3305019000NRG24220220241807997
|
22/02/2024
|
Jagmanita Nageshiya
|
3305019WL081706
|
Jagmanita Nageshiya
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504028
|
|
JAGMANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/43-B
()
|
3305019000NRG24220220241808012
|
22/02/2024
|
Thuni nagvansi
|
3305019WL081706
|
Thuni nagvansi
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504026
|
|
THUNMIT NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/143
()
|
3305019000NRG24220220241807970
|
22/02/2024
|
Maheshwari
|
3305019WL081706
|
Maheshwari
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504027
|
|
MAHESHVARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-003-001/283
()
|
3305019000NRG24220220241807986
|
22/02/2024
|
Nanki
|
3305019WL081706
|
Nanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504013
|
|
Miss. NANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-001/33-C
()
|
3305019000NRG24220220241807996
|
22/02/2024
|
Jivanlal Nagwanshi
|
3305019WL081706
|
Jivanlal Nagwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504015
|
|
Mr. JEEVANLAL NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-001/35-A
()
|
3305019000NRG24220220241807999
|
22/02/2024
|
Sannu Ram
|
3305019WL081706
|
Sannu Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504017
|
|
SHANU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-001/42-A
()
|
3305019000NRG24220220241808010
|
22/02/2024
|
Naihari
|
3305019WL081706
|
Naihari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504016
|
|
NAIHARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-001/43-B
()
|
3305019000NRG24220220241808011
|
22/02/2024
|
Suresh Nageshiya
|
3305019WL081706
|
Suresh Nageshiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504014
|
|
SURESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-001/999
()
|
3305019000NRG24220220241808017
|
22/02/2024
|
kamalsay kashi
|
3305019WL081706
|
kamalsay kashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928504012
|
|
KAMALSAY KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|