|
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-05-019-001-003/387-A
()
|
3305019000NRG24200320241975206
|
20/03/2024
|
Kendali
|
3305019WL091739
|
Kendali
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725671
|
|
KENDALI HASADAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-001/596-A
()
|
3305019000NRG24200320241975174
|
20/03/2024
|
RAGHUNATH
|
3305019WL091739
|
RAGHUNATH
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725686
|
|
Mrs. RAGUNATH MUDIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-001/596-B
()
|
3305019000NRG24200320241975175
|
20/03/2024
|
Shivanand Yadav
|
3305019WL091739
|
Shivanand Yadav
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725687
|
|
Mr. SHIVANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-001/610-A
()
|
3305019000NRG24200320241975178
|
20/03/2024
|
Rujesh Nageshiya
|
3305019WL091739
|
Rujesh Nageshiya
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891725683
|
|
Mr. RUJESH SO SITLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-003/347
()
|
3305019000NRG24200320241975195
|
20/03/2024
|
Sital
|
3305019WL091739
|
Sital
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725699
|
|
SITAL NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-003/387-A
()
|
3305019000NRG24200320241975205
|
20/03/2024
|
Baleshwar
|
3305019WL091739
|
Baleshwar
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725673
|
|
BALESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-003/533
()
|
3305019000NRG24200320241975211
|
20/03/2024
|
sukhdev
|
3305019WL091739
|
sukhdev
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891725688
|
|
SUKHADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-003/533
()
|
3305019000NRG24200320241975212
|
20/03/2024
|
sumitra
|
3305019WL091739
|
sumitra
|
00093
|
CRGB0006039
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891725685
|
|
SUMITRA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-003/92
()
|
3305019000NRG24200320241975223
|
20/03/2024
|
Kamalsai
|
3305019WL091739
|
Kamalsai
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725672
|
|
Mr. KAMALSHY KAMALSHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-001-003/78-A
()
|
3305019000NRG24200320241975218
|
20/03/2024
|
Sukhu
|
3305019WL091739
|
Sukhu
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725684
|
|
Mr. SUKHU S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-001-001/349
()
|
3305019000NRG24200320241975166
|
20/03/2024
|
Pyajo
|
3305019WL091739
|
Pyajo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725676
|
|
PYAJO NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-001/349
()
|
3305019000NRG24200320241975165
|
20/03/2024
|
sukhan
|
3305019WL091739
|
sukhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725682
|
|
Mr. SUKHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-001/381
()
|
3305019000NRG24200320241975167
|
20/03/2024
|
Budhmaniya
|
3305019WL091739
|
Budhmaniya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725691
|
|
BHUDHMANIYA MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-001/52
()
|
3305019000NRG24200320241975170
|
20/03/2024
|
Mahesh
|
3305019WL091739
|
Mahesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725680
|
|
MAHESH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-001/81
()
|
3305019000NRG24200320241975183
|
20/03/2024
|
Amasi
|
3305019WL091739
|
Amasi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725695
|
|
AMASI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-001/81
()
|
3305019000NRG24200320241975182
|
20/03/2024
|
Lalku
|
3305019WL091739
|
Lalku
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725681
|
|
LALKU MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-001-001/86
()
|
3305019000NRG24200320241975185
|
20/03/2024
|
Basanti
|
3305019WL091739
|
Basanti
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725675
|
|
BASANTI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-001-001/86
()
|
3305019000NRG24200320241975184
|
20/03/2024
|
Mangal
|
3305019WL091739
|
Mangal
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725697
|
|
Mr. MANGAL SAY NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-001-001/87
()
|
3305019000NRG24200320241975186
|
20/03/2024
|
shukhan
|
3305019WL091739
|
shukhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725694
|
|
Mr. Sukhan Nagesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-001-002/355
()
|
3305019000NRG24200320241975188
|
20/03/2024
|
Gudan
|
3305019WL091739
|
Gudan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725701
|
|
GUDANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-001-002/355
()
|
3305019000NRG24200320241975189
|
20/03/2024
|
Sanetri
|
3305019WL091739
|
Sanetri
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725689
|
|
SUNETRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-001-003/100
()
|
3305019000NRG24200320241975190
|
20/03/2024
|
Chamru
|
3305019WL091739
|
Chamru
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891725692
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-001-003/100
()
|
3305019000NRG24200320241975191
|
20/03/2024
|
Sunita
|
3305019WL091739
|
Sunita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891725690
|
|
SUNI ADEGAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-001-003/106
()
|
3305019000NRG24200320241975194
|
20/03/2024
|
Rambrikch
|
3305019WL091739
|
Rambrikch
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891725693
|
|
Mr. RAMBIRSH RAMBIRSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-001-003/348
()
|
3305019000NRG24200320241975196
|
20/03/2024
|
gopal
|
3305019WL091739
|
gopal
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891725696
|
|
Mr. GOPAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-001-003/89
()
|
3305019000NRG24200320241975219
|
20/03/2024
|
siharsai
|
3305019WL091739
|
siharsai
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891725679
|
|
SIHARSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-001-003/89
()
|
3305019000NRG24200320241975220
|
20/03/2024
|
Suganti
|
3305019WL091739
|
Suganti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891725678
|
|
SUGANTI NAGESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-001-003/90
()
|
3305019000NRG24200320241975221
|
20/03/2024
|
Malu
|
3305019WL091739
|
Malu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891725677
|
|
MALU / GEDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-001-003/90
()
|
3305019000NRG24200320241975222
|
20/03/2024
|
sareta
|
3305019WL091739
|
sareta
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725674
|
|
SARITA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-001-003/92
()
|
3305019000NRG24200320241975224
|
20/03/2024
|
Shanichari
|
3305019WL091739
|
Shanichari
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2891725698
|
|
SHANICHRI MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-001-001/25-A
()
|
3305019000NRG24200320241975164
|
20/03/2024
|
Barjho
|
3305019WL091739
|
Barjho
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725670
|
|
MRS BARJHO KORVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARGARH
|
CH-05-019-001-001/506
()
|
3305019000NRG24200320241975168
|
20/03/2024
|
Ishwar Ram
|
3305019WL091739
|
Ishwar Ram
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725700
|
|
ISHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-001-001/512-B
()
|
3305019000NRG24200320241975169
|
20/03/2024
|
Siphana Ram
|
3305019WL091739
|
Siphana Ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891725669
|
|
SIPHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-001-001/610-B
()
|
3305019000NRG24200320241975181
|
20/03/2024
|
Fulmait
|
3305019WL091739
|
Fulmait
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891725666
|
|
FULMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-001-001/610-B
()
|
3305019000NRG24200320241975180
|
20/03/2024
|
Jivan Ram Nageshiya
|
3305019WL091739
|
Jivan Ram Nageshiya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891725668
|
|
JIVAN RAM NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-001-003/62-A
()
|
3305019000NRG24200320241975217
|
20/03/2024
|
Sukhan
|
3305019WL091739
|
Sukhan
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2891725667
|
|
Mr. SUKHAN RAM / RASIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|