|
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-05-019-021-003/202
()
|
3305019000NRG24160520230396179
|
16/05/2023
|
bagarsay
|
3305019WL013595
|
bagarsay
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750475583
|
|
Mr. BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/202
()
|
3305019000NRG24160520230396180
|
16/05/2023
|
Ranthi
|
3305019WL013595
|
Ranthi
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750475606
|
|
Mrs. RANTHI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24160520230396181
|
16/05/2023
|
madho
|
3305019WL013595
|
madho
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475570
|
|
Mr. MADHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24160520230396182
|
16/05/2023
|
sumita
|
3305019WL013595
|
sumita
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475572
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/212-C
()
|
3305019000NRG24160520230396184
|
16/05/2023
|
SHANKAR
|
3305019WL013595
|
SHANKAR
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475585
|
|
Master SHANKAR RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/230
()
|
3305019000NRG24160520230396187
|
16/05/2023
|
prafhl tirki
|
3305019WL013595
|
prafhl tirki
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475574
|
|
Mrs. PHULA (URF) PRAPHULA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/242
()
|
3305019000NRG24160520230396191
|
16/05/2023
|
saro
|
3305019WL013595
|
saro
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475580
|
|
Mrs. SARO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/272
()
|
3305019000NRG24160520230396197
|
16/05/2023
|
devmaniya
|
3305019WL013595
|
devmaniya
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750475579
|
|
Mrs. DEVMUNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/30-A
()
|
3305019000NRG24160520230396199
|
16/05/2023
|
Bandhayin Rajwar
|
3305019WL013595
|
Bandhayin Rajwar
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475573
|
|
Mrs. BANDHYAIN RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/358
()
|
3305019000NRG24160520230396200
|
16/05/2023
|
lashan
|
3305019WL013595
|
lashan
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475582
|
|
Mr. LASAN S/O KUMHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24160520230396202
|
16/05/2023
|
Somarsay
|
3305019WL013595
|
Somarsay
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475571
|
|
Mr. SOMAR SAI RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24160520230396203
|
16/05/2023
|
tilasho
|
3305019WL013595
|
tilasho
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475575
|
|
Mrs. TILASO RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24160520230396204
|
16/05/2023
|
shikandar
|
3305019WL013595
|
shikandar
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475581
|
|
SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/471
()
|
3305019000NRG24160520230396205
|
16/05/2023
|
sumanti
|
3305019WL013595
|
sumanti
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475607
|
|
Mrs. SUMANTI BARGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/481
()
|
3305019000NRG24160520230396206
|
16/05/2023
|
prkash
|
3305019WL013595
|
prkash
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475576
|
|
PRAKASH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/481
()
|
3305019000NRG24160520230396207
|
16/05/2023
|
Sarswati Tirki
|
3305019WL013595
|
Sarswati Tirki
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475584
|
|
SARSWATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24160520230396212
|
16/05/2023
|
ramesh
|
3305019WL013595
|
ramesh
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475577
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24160520230396215
|
16/05/2023
|
Janpad
|
3305019WL013595
|
Janpad
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475578
|
|
Mr. JANPAD PAIKRA SO JARMAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21146
|
21146
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24160520230396183
|
16/05/2023
|
luna
|
3305019WL013595
|
luna
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475588
|
|
Mr. LUNA S/O NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-003/233
()
|
3305019000NRG24160520230396189
|
16/05/2023
|
Gulaichi Bargah
|
3305019WL013595
|
Gulaichi Bargah
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
20/05/2023
|
|
1750475605
|
|
Miss. GULICHI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-003/269-B
()
|
3305019000NRG24160520230396193
|
16/05/2023
|
Sugani Prajapati
|
3305019WL013595
|
Sugani Prajapati
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475601
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-003/269-B
()
|
3305019000NRG24160520230396192
|
16/05/2023
|
Suraj Prajapati
|
3305019WL013595
|
Suraj Prajapati
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475604
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-003/272
()
|
3305019000NRG24160520230396196
|
16/05/2023
|
sunarsay
|
3305019WL013595
|
sunarsay
|
00093
|
CRGB0006039
|
654
|
654
|
Processed
|
20/05/2023
|
|
1750475602
|
|
Mr. KHUNAR PARJAPATI SO RUSSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-003/488
()
|
3305019000NRG24160520230396208
|
16/05/2023
|
Chamar Ram
|
3305019WL013595
|
Chamar Ram
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475603
|
|
Mr. CHAMAR RAM SO LIKHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24160520230396176
|
16/05/2023
|
umeswar
|
3305019WL013595
|
umeswar
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475592
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-002/503
()
|
3305019000NRG24160520230396177
|
16/05/2023
|
manoj
|
3305019WL013595
|
manoj
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475591
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-003/199
()
|
3305019000NRG24160520230396178
|
16/05/2023
|
thuro
|
3305019WL013595
|
thuro
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475596
|
|
THURO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-003/216-B
()
|
3305019000NRG24160520230396185
|
16/05/2023
|
Lhru Ram Rajwar
|
3305019WL013595
|
Lhru Ram Rajwar
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475597
|
|
LHRU RAM RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-003/242
()
|
3305019000NRG24160520230396190
|
16/05/2023
|
jagan
|
3305019WL013595
|
jagan
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475595
|
|
Mr. JAGAN BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24160520230396194
|
16/05/2023
|
Jayparkash
|
3305019WL013595
|
Jayparkash
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475594
|
|
Mr. JAI PRAKASH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-003/271
()
|
3305019000NRG24160520230396195
|
16/05/2023
|
Shanchariya
|
3305019WL013595
|
Shanchariya
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475593
|
|
Mrs. SANCHARIYA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-003/358
()
|
3305019000NRG24160520230396201
|
16/05/2023
|
Hiramuni
|
3305019WL013595
|
Hiramuni
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475589
|
|
HEERAMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24160520230396210
|
16/05/2023
|
Diyaro
|
3305019WL013595
|
Diyaro
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475590
|
|
DIYASO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24160520230396211
|
16/05/2023
|
rambirich
|
3305019WL013595
|
rambirich
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750475598
|
|
Mr. RAM RAJVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24160520230396213
|
16/05/2023
|
maneswar
|
3305019WL013595
|
maneswar
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475599
|
|
MANESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-003/614
()
|
3305019000NRG24160520230396214
|
16/05/2023
|
sarita
|
3305019WL013595
|
sarita
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475600
|
|
SARITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-021-002/318-A
()
|
3305019000NRG24160520230396175
|
16/05/2023
|
Sima Paikra
|
3305019WL013595
|
Sima Paikra
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475587
|
|
Miss. SEEMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-021-003/233
()
|
3305019000NRG24160520230396188
|
16/05/2023
|
Kumari Sundri Rajwar
|
3305019WL013595
|
Kumari Sundri Rajwar
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475586
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-021-003/30-A
()
|
3305019000NRG24160520230396198
|
16/05/2023
|
Munna Rajwar
|
3305019WL013595
|
Munna Rajwar
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
20/05/2023
|
|
1750475569
|
|
Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|