|
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-05-019-030-001/79
()
|
3305019000NRG24180320241966099
|
18/03/2024
|
Manohari
|
3305019WL090958
|
Manohari
|
00093
|
CRGB0006039
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158419
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/27-B
()
|
3305019000NRG24180320241966069
|
18/03/2024
|
Balo Bai
|
3305019WL090958
|
Balo Bai
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158420
|
|
BALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/289-A
()
|
3305019000NRG24180320241966070
|
18/03/2024
|
Tekchandra Ram
|
3305019WL090958
|
Tekchandra Ram
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
12/04/2024
|
|
2892158431
|
|
TEKCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24180320241966071
|
18/03/2024
|
Tulsi
|
3305019WL090958
|
Tulsi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158443
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/304
()
|
3305019000NRG24180320241966073
|
18/03/2024
|
Sheebal
|
3305019WL090958
|
Sheebal
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158416
|
|
SHIBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24180320241966074
|
18/03/2024
|
Ramdev
|
3305019WL090958
|
Ramdev
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158442
|
|
RAMDEV RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24180320241966080
|
18/03/2024
|
Mahishvar
|
3305019WL090958
|
Mahishvar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158415
|
|
MAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24180320241966082
|
18/03/2024
|
Kumari Anjana
|
3305019WL090958
|
Kumari Anjana
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158435
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24180320241966085
|
18/03/2024
|
Mangalsay
|
3305019WL090958
|
Mangalsay
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158440
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/472
()
|
3305019000NRG24180320241966086
|
18/03/2024
|
Laxman
|
3305019WL090958
|
Laxman
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158418
|
|
LAKSHMAN GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/485-A
()
|
3305019000NRG24180320241966088
|
18/03/2024
|
Sharma Ram
|
3305019WL090958
|
Sharma Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158434
|
|
SHARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/555
()
|
3305019000NRG24180320241966092
|
18/03/2024
|
Mukesh
|
3305019WL090958
|
Mukesh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158436
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24180320241966093
|
18/03/2024
|
shiva
|
3305019WL090958
|
shiva
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158417
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24180320241966095
|
18/03/2024
|
Chindo
|
3305019WL090958
|
Chindo
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158441
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-27-019-030-001/324-A
()
|
3305019000NRG24180320241966100
|
18/03/2024
|
Sunil Kumar
|
3305019WL090958
|
Sunil Kumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158437
|
|
Mr. SUNIL KUMAR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24180320241966101
|
18/03/2024
|
Anjana
|
3305019WL090958
|
Anjana
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158432
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24180320241966102
|
18/03/2024
|
Rajkumar
|
3305019WL090958
|
Rajkumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158433
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/321
()
|
3305019000NRG24180320241966075
|
18/03/2024
|
Kanhaya
|
3305019WL090958
|
Kanhaya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158424
|
|
KANHAIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/322
()
|
3305019000NRG24180320241966076
|
18/03/2024
|
Pushnath
|
3305019WL090958
|
Pushnath
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2892158423
|
|
PUSH NATH RAM S/O PARNU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/326
()
|
3305019000NRG24180320241966077
|
18/03/2024
|
jaikaran
|
3305019WL090958
|
jaikaran
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158438
|
|
JAYKARAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24180320241966078
|
18/03/2024
|
Lavang
|
3305019WL090958
|
Lavang
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158430
|
|
LAVANGSAYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/35
()
|
3305019000NRG24180320241966079
|
18/03/2024
|
Sohana
|
3305019WL090958
|
Sohana
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/04/2024
|
|
2892158429
|
|
SOHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/378
()
|
3305019000NRG24180320241966081
|
18/03/2024
|
Najarush
|
3305019WL090958
|
Najarush
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158427
|
|
Mr. NAJARYUS S/O BENEDIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/39
()
|
3305019000NRG24180320241966083
|
18/03/2024
|
Lachan
|
3305019WL090958
|
Lachan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158426
|
|
LACHAN PAIKRA S/O BADHLOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24180320241966084
|
18/03/2024
|
laleshwar
|
3305019WL090958
|
laleshwar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158421
|
|
LELESWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/472
()
|
3305019000NRG24180320241966087
|
18/03/2024
|
Sunita
|
3305019WL090958
|
Sunita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158439
|
|
Mrs. SUNITI GHASI W/O LAKSHAMAN GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24180320241966089
|
18/03/2024
|
Parwej
|
3305019WL090958
|
Parwej
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158422
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/507
()
|
3305019000NRG24180320241966090
|
18/03/2024
|
khulendra
|
3305019WL090958
|
khulendra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158428
|
|
KHULENDAR RAM S/O JAGESHWAR RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/69
()
|
3305019000NRG24180320241966094
|
18/03/2024
|
SanraJ
|
3305019WL090958
|
SanraJ
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2892158425
|
|
SANRAJ NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-27-019-030-001/73-A
()
|
3305019000NRG24180320241966103
|
18/03/2024
|
Parwati
|
3305019WL090958
|
Parwati
|
00415
|
SBIN0005905
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158444
|
|
Miss. PARVATI D/O GUROO RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24180320241966097
|
18/03/2024
|
Sapni Nagesiya
|
3305019WL090958
|
Sapni Nagesiya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158413
|
|
Mrs. SAPNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24180320241966096
|
18/03/2024
|
Sapnoo Nagesiya
|
3305019WL090958
|
Sapnoo Nagesiya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158412
|
|
SAPNOO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/767
()
|
3305019000NRG24180320241966098
|
18/03/2024
|
Prahlad Ram
|
3305019WL090958
|
Prahlad Ram
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2892158414
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34830
|
34830
|
|
|
|
|
|
|
|