|
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
()
|
3305019000NRG24260320242007126
|
26/03/2024
|
Suni Tirki
|
3305019WL094015
|
Suni Tirki
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070997
|
|
SUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/127-C
()
|
3305019000NRG24260320242007127
|
26/03/2024
|
Vikash
|
3305019WL094015
|
Vikash
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070975
|
|
VIKAS KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/14
()
|
3305019000NRG24260320242007129
|
26/03/2024
|
Jakalu
|
3305019WL094015
|
Jakalu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070994
|
|
Mr. JAKALU KACHHUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/14
()
|
3305019000NRG24260320242007128
|
26/03/2024
|
Meghani
|
3305019WL094015
|
Meghani
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070993
|
|
Mrs. MEGHANI KACHACHHUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/412
()
|
3305019000NRG24260320242007139
|
26/03/2024
|
padu
|
3305019WL094017
|
padu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070970
|
|
Mr. PADU RAM S/O BITALA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/425
()
|
3305019000NRG24260320242007112
|
26/03/2024
|
Ratani
|
3305019WL094012
|
Ratani
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070976
|
|
RATANI DEVI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG24260320242007141
|
26/03/2024
|
Kunvar
|
3305019WL094017
|
Kunvar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070983
|
|
KUNVARSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG24260320242007142
|
26/03/2024
|
Sarita
|
3305019WL094017
|
Sarita
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070984
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/58-A
()
|
3305019000NRG24260320242007132
|
26/03/2024
|
Rambaju
|
3305019WL094015
|
Rambaju
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070971
|
|
RAMBHAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/58-A
()
|
3305019000NRG24260320242007133
|
26/03/2024
|
Suili
|
3305019WL094015
|
Suili
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070987
|
|
SHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/63
()
|
3305019000NRG24260320242007116
|
26/03/2024
|
Jagani
|
3305019WL094012
|
Jagani
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070974
|
|
Mrs. JAGANI TIRKI NANKU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/70
()
|
3305019000NRG24260320242007144
|
26/03/2024
|
Fulmaniya
|
3305019WL094017
|
Fulmaniya
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070968
|
|
Mrs. FULMANIYA FULMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/70
()
|
3305019000NRG24260320242007143
|
26/03/2024
|
Koyo
|
3305019WL094017
|
Koyo
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070972
|
|
KOYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/82
()
|
3305019000NRG24260320242007120
|
26/03/2024
|
Poki
|
3305019WL094012
|
Poki
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070973
|
|
Mrs. POKI KACHHUWA W/O RIJHU KACHHUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/88
()
|
3305019000NRG24260320242007145
|
26/03/2024
|
baldev
|
3305019WL094017
|
baldev
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070969
|
|
BALDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/88
()
|
3305019000NRG24260320242007146
|
26/03/2024
|
mamta
|
3305019WL094017
|
mamta
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070986
|
|
MAMTA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/109
()
|
3305019000NRG24260320242007147
|
26/03/2024
|
Bahadur
|
3305019WL094018
|
Bahadur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070979
|
|
Mr. BAHADUR TIRKI S/O DASAI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/109
()
|
3305019000NRG24260320242007148
|
26/03/2024
|
Pukiya
|
3305019WL094018
|
Pukiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070995
|
|
Mrs. PUKIYA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/130
()
|
3305019000NRG24260320242007137
|
26/03/2024
|
Anarmati
|
3305019WL094017
|
Anarmati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070982
|
|
ANARMATI KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/130
()
|
3305019000NRG24260320242007138
|
26/03/2024
|
nansai
|
3305019WL094017
|
nansai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070980
|
|
NAWASAI S/O METAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/335-A
()
|
3305019000NRG24260320242007131
|
26/03/2024
|
Dhilo
|
3305019WL094015
|
Dhilo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070991
|
|
DHILI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/335-A
()
|
3305019000NRG24260320242007130
|
26/03/2024
|
Tilsai
|
3305019WL094015
|
Tilsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070989
|
|
TILSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/412
()
|
3305019000NRG24260320242007140
|
26/03/2024
|
Niteshwar
|
3305019WL094017
|
Niteshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070978
|
|
NITESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/425
()
|
3305019000NRG24260320242007113
|
26/03/2024
|
Gondaro
|
3305019WL094012
|
Gondaro
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070985
|
|
GONDARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/429
()
|
3305019000NRG24260320242007115
|
26/03/2024
|
Bihani
|
3305019WL094012
|
Bihani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891070981
|
|
BIHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/429
()
|
3305019000NRG24260320242007114
|
26/03/2024
|
Sitambar
|
3305019WL094012
|
Sitambar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070992
|
|
Mr. SITAMBAR KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/656
()
|
3305019000NRG24260320242007117
|
26/03/2024
|
amar sai
|
3305019WL094012
|
amar sai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070977
|
|
Mr. AGARSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/656
()
|
3305019000NRG24260320242007118
|
26/03/2024
|
sugnti
|
3305019WL094012
|
sugnti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070990
|
|
Mrs. SUGANTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/673
()
|
3305019000NRG24260320242007134
|
26/03/2024
|
Bhanu Partap
|
3305019WL094015
|
Bhanu Partap
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070996
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/78
()
|
3305019000NRG24260320242007119
|
26/03/2024
|
Mishri
|
3305019WL094012
|
Mishri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070988
|
|
Mr. MISRI KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/12-C
()
|
3305019000NRG24260320242007125
|
26/03/2024
|
Ghanshi Tirki
|
3305019WL094015
|
Ghanshi Tirki
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891070967
|
|
GHNSHI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|