|
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-05-019-023-001/226-A
()
|
3305019000NRG24040120241367825
|
04/01/2024
|
Maheshwar
|
3305019WL063466
|
Maheshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955407
|
|
Mr. MAHESHWER PRSAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/142-B
()
|
3305019000NRG24040120241367805
|
04/01/2024
|
Surendra
|
3305019WL063466
|
Surendra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955394
|
|
SURENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/153-B
()
|
3305019000NRG24040120241367809
|
04/01/2024
|
Kawalsay
|
3305019WL063466
|
Kawalsay
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955395
|
|
KAWALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/279-A
()
|
3305019000NRG24040120241367828
|
04/01/2024
|
Allauddin Ansari
|
3305019WL063466
|
Allauddin Ansari
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955393
|
|
Mr. ALLAUDDIN ANSARI S/O ALIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/32-A
()
|
3305019000NRG24040120241367839
|
04/01/2024
|
Parmod
|
3305019WL063466
|
Parmod
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955396
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/55-A
()
|
3305019000NRG24040120241367849
|
04/01/2024
|
Sanjiv Kumar
|
3305019WL063466
|
Sanjiv Kumar
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784955392
|
|
Mr. SANJEEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/148-B
()
|
3305019000NRG24040120241367807
|
04/01/2024
|
Manish
|
3305019WL063466
|
Manish
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955391
|
|
Manish Kumar Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/146-B
()
|
3305019000NRG24040120241367806
|
04/01/2024
|
jitendra
|
3305019WL063466
|
jitendra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955411
|
|
MISS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/151
()
|
3305019000NRG24040120241367808
|
04/01/2024
|
chamru
|
3305019WL063466
|
chamru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955422
|
|
Mr. CHAMRU CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24040120241367811
|
04/01/2024
|
MUKESH
|
3305019WL063466
|
MUKESH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955400
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24040120241367812
|
04/01/2024
|
chhatishwar
|
3305019WL063466
|
chhatishwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955389
|
|
CHHATISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/200
()
|
3305019000NRG24040120241367815
|
04/01/2024
|
CHEHARU
|
3305019WL063466
|
CHEHARU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955401
|
|
Mr. CHEHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/205-B
()
|
3305019000NRG24040120241367816
|
04/01/2024
|
MANKU
|
3305019WL063466
|
MANKU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955421
|
|
Mr. MANKU MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24040120241367817
|
04/01/2024
|
Ashish
|
3305019WL063466
|
Ashish
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955419
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/214-B
()
|
3305019000NRG24040120241367819
|
04/01/2024
|
Sushil
|
3305019WL063466
|
Sushil
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955410
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/215
()
|
3305019000NRG24040120241367820
|
04/01/2024
|
GULAB
|
3305019WL063466
|
GULAB
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955397
|
|
Mr. GULAB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24040120241367822
|
04/01/2024
|
Birendra
|
3305019WL063466
|
Birendra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955415
|
|
Mr. BIRENDRA S/O RIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/222-A
()
|
3305019000NRG24040120241367824
|
04/01/2024
|
Santosh
|
3305019WL063466
|
Santosh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955383
|
|
Mr. SANTOSH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/279-B
()
|
3305019000NRG24040120241367829
|
04/01/2024
|
suleman
|
3305019WL063466
|
suleman
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955387
|
|
Mr. SULEMAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24040120241367830
|
04/01/2024
|
Ishlam
|
3305019WL063466
|
Ishlam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955412
|
|
ESLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-001/279-D
()
|
3305019000NRG24040120241367831
|
04/01/2024
|
hasan
|
3305019WL063466
|
hasan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955417
|
|
Mr. HASAN ALI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24040120241367833
|
04/01/2024
|
JAHMRU
|
3305019WL063466
|
JAHMRU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955388
|
|
Mr. JHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24040120241367834
|
04/01/2024
|
RAMLAL
|
3305019WL063466
|
RAMLAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955398
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/306-A
()
|
3305019000NRG24040120241367835
|
04/01/2024
|
Bhikhram
|
3305019WL063466
|
Bhikhram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955420
|
|
BHIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/306-B
()
|
3305019000NRG24040120241367836
|
04/01/2024
|
BIHARI
|
3305019WL063466
|
BIHARI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784955416
|
|
Mr. BIHARIRAM PAIKARA S/O CHAMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24040120241367838
|
04/01/2024
|
SAHJU
|
3305019WL063466
|
SAHJU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955402
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24040120241367840
|
04/01/2024
|
TINGU
|
3305019WL063466
|
TINGU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955384
|
|
Mr. TINGU RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24040120241367841
|
04/01/2024
|
Sahgu
|
3305019WL063466
|
Sahgu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955414
|
|
Mr. SAHBU RAM AND DINESHWARI SAHBU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG24040120241367842
|
04/01/2024
|
MAHADEVA
|
3305019WL063466
|
MAHADEVA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955385
|
|
MAHADEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-001/48-A
()
|
3305019000NRG24040120241367844
|
04/01/2024
|
PANCHAN
|
3305019WL063466
|
PANCHAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955413
|
|
PACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-001/48-B
()
|
3305019000NRG24040120241367845
|
04/01/2024
|
SONSAI
|
3305019WL063466
|
SONSAI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784955418
|
|
SONASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/49-B
()
|
3305019000NRG24040120241367846
|
04/01/2024
|
SHIVLAL
|
3305019WL063466
|
SHIVLAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955386
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24040120241367850
|
04/01/2024
|
meshar
|
3305019WL063466
|
meshar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955382
|
|
Mr. MESHER MESHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-001/66-A
()
|
3305019000NRG24040120241367852
|
04/01/2024
|
Kharju
|
3305019WL063466
|
Kharju
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955390
|
|
KHARAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-001/69
()
|
3305019000NRG24040120241367854
|
04/01/2024
|
RAMESH
|
3305019WL063466
|
RAMESH
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784955399
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-023-001/153-B
()
|
3305019000NRG24040120241367810
|
04/01/2024
|
Kailash
|
3305019WL063466
|
Kailash
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955408
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24040120241367857
|
04/01/2024
|
Akhlesh Kumar Paikra
|
3305019WL063466
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955409
|
|
AKHLESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-023-001/213-A
()
|
3305019000NRG24040120241367818
|
04/01/2024
|
MANMOHAN
|
3305019WL063466
|
MANMOHAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955403
|
|
MANMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-001/221-A
()
|
3305019000NRG24040120241367823
|
04/01/2024
|
SANJAY
|
3305019WL063466
|
SANJAY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1784955406
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24040120241367827
|
04/01/2024
|
Sajrang
|
3305019WL063466
|
Sajrang
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784955404
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-001/59-B
()
|
3305019000NRG24040120241367851
|
04/01/2024
|
salaindar
|
3305019WL063466
|
salaindar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1784955405
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|