|
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-05-019-003-001/10-A
()
|
3305019000NRG24110120241431778
|
11/01/2024
|
Dhirlu Kujur
|
3305019WL065928
|
Dhirlu Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950531
|
|
DHIRALU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/10-A
()
|
3305019000NRG24110120241431779
|
11/01/2024
|
Satila Kujur
|
3305019WL065928
|
Satila Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950532
|
|
SATILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/1002
()
|
3305019000NRG24110120241431780
|
11/01/2024
|
laricho nagwanshi
|
3305019WL065928
|
laricho nagwanshi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950556
|
|
Mrs. LARICHO NAGESHIYA WO PAHRU NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/112-A
()
|
3305019000NRG24110120241431787
|
11/01/2024
|
Prasant Toppo
|
3305019WL065928
|
Prasant Toppo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950530
|
|
PRASHANT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/12-B
()
|
3305019000NRG24110120241431789
|
11/01/2024
|
Kelar Lakda
|
3305019WL065928
|
Kelar Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950524
|
|
Mr. KELAR S/O BIPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/130
()
|
3305019000NRG24110120241431790
|
11/01/2024
|
ratiya
|
3305019WL065928
|
ratiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950525
|
|
Mr. RATIYA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24110120241431793
|
11/01/2024
|
sonamati
|
3305019WL065928
|
sonamati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950523
|
|
SONAPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/141
()
|
3305019000NRG24110120241431794
|
11/01/2024
|
Sandip
|
3305019WL065928
|
Sandip
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950526
|
|
Mr. Sandeep Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/141-C
()
|
3305019000NRG24110120241431795
|
11/01/2024
|
Deepmala
|
3305019WL065928
|
Deepmala
|
00093
|
CRGB0006039
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1788950550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/1004
()
|
3305019000NRG24110120241431782
|
11/01/2024
|
Pinki Paikra
|
3305019WL065928
|
Pinki Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950536
|
|
PINKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/1004
()
|
3305019000NRG24110120241431781
|
11/01/2024
|
Sukhram Paikra
|
3305019WL065928
|
Sukhram Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950538
|
|
SUKHRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/1007
()
|
3305019000NRG24110120241431785
|
11/01/2024
|
kamlesh toppo
|
3305019WL065928
|
kamlesh toppo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950549
|
|
KAMLESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/111-B
()
|
3305019000NRG24110120241431786
|
11/01/2024
|
Chandardev
|
3305019WL065928
|
Chandardev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950543
|
|
MR CHANDRADEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/131
()
|
3305019000NRG24110120241431792
|
11/01/2024
|
mahajan
|
3305019WL065928
|
mahajan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950542
|
|
Mr. MAHAJAN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/298-A
()
|
3305019000NRG24110120241431797
|
11/01/2024
|
Kariman
|
3305019WL065928
|
Kariman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788950541
|
|
KARIMAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/314-A
()
|
3305019000NRG24110120241431799
|
11/01/2024
|
Rajendra
|
3305019WL065928
|
Rajendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950540
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/314-A
()
|
3305019000NRG24110120241431800
|
11/01/2024
|
Suganti
|
3305019WL065928
|
Suganti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950539
|
|
SUGANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/32-A
()
|
3305019000NRG24110120241431802
|
11/01/2024
|
Fulmaniya
|
3305019WL065928
|
Fulmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950535
|
|
FULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/32-A
()
|
3305019000NRG24110120241431801
|
11/01/2024
|
Sudan Ram
|
3305019WL065928
|
Sudan Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950537
|
|
SUDANRAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/33-A
()
|
3305019000NRG24110120241431804
|
11/01/2024
|
Rajkumari
|
3305019WL065928
|
Rajkumari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950552
|
|
RAJKUMARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/33-A
()
|
3305019000NRG24110120241431803
|
11/01/2024
|
Rambrich
|
3305019WL065928
|
Rambrich
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950547
|
|
RAMVRIKSH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/34-A
()
|
3305019000NRG24110120241431806
|
11/01/2024
|
Chaman
|
3305019WL065928
|
Chaman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950553
|
|
CHAMANKUMAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/35-A
()
|
3305019000NRG24110120241431808
|
11/01/2024
|
Gahani
|
3305019WL065928
|
Gahani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950555
|
|
Mrs. GAHNI TOPPO WO SONU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/39-A
()
|
3305019000NRG24110120241431812
|
11/01/2024
|
Saheba Ram
|
3305019WL065928
|
Saheba Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950533
|
|
SAHEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/39-A
()
|
3305019000NRG24110120241431813
|
11/01/2024
|
Shukhamani
|
3305019WL065928
|
Shukhamani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950544
|
|
SUKHMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/39-A
()
|
3305019000NRG24110120241431811
|
11/01/2024
|
Shyamdev
|
3305019WL065928
|
Shyamdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950548
|
|
Mr. SHYAMDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/43-A
()
|
3305019000NRG24110120241431815
|
11/01/2024
|
Bhulni
|
3305019WL065928
|
Bhulni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950545
|
|
BHULNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/43-A
()
|
3305019000NRG24110120241431814
|
11/01/2024
|
Shukhdev
|
3305019WL065928
|
Shukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950551
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/995
()
|
3305019000NRG24110120241431816
|
11/01/2024
|
bhagawan das nagwanshi
|
3305019WL065928
|
bhagawan das nagwanshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950554
|
|
BHAGVANDAS NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/995
()
|
3305019000NRG24110120241431817
|
11/01/2024
|
sitamuni nagwanshi
|
3305019WL065928
|
sitamuni nagwanshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950557
|
|
SITAMUNI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/998
()
|
3305019000NRG24110120241431818
|
11/01/2024
|
Sonsay Singh
|
3305019WL065928
|
Sonsay Singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950534
|
|
SONSAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/998
()
|
3305019000NRG24110120241431819
|
11/01/2024
|
vinita singh
|
3305019WL065928
|
vinita singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950546
|
|
VINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/112-A
()
|
3305019000NRG24110120241431788
|
11/01/2024
|
Sangita Uranv
|
3305019WL065928
|
Sangita Uranv
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950528
|
|
MISS SANGITA URANV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/130-A
()
|
3305019000NRG24110120241431791
|
11/01/2024
|
Narendra kumar
|
3305019WL065928
|
Narendra kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950529
|
|
Mr. RANENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/284-A
()
|
3305019000NRG24110120241431796
|
11/01/2024
|
Kamilsay Kerketta
|
3305019WL065928
|
Kamilsay Kerketta
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950527
|
|
MR KAMILSAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/1004-A
()
|
3305019000NRG24110120241431783
|
11/01/2024
|
Rajdev paikra
|
3305019WL065928
|
Rajdev paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950518
|
|
RAJDEV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/1004-A
()
|
3305019000NRG24110120241431784
|
11/01/2024
|
Sushma Paikra
|
3305019WL065928
|
Sushma Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950520
|
|
SUSHMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/31-A
()
|
3305019000NRG24110120241431798
|
11/01/2024
|
Amit Nagesjiya
|
3305019WL065928
|
Amit Nagesjiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950521
|
|
AMIT NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/33-C
()
|
3305019000NRG24110120241431805
|
11/01/2024
|
Jivanlal Nagwanshi
|
3305019WL065928
|
Jivanlal Nagwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950517
|
|
Mr. JEEVANLAL NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/35-A
()
|
3305019000NRG24110120241431807
|
11/01/2024
|
Sannu Ram
|
3305019WL065928
|
Sannu Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950519
|
|
SHANU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/359
()
|
3305019000NRG24110120241431809
|
11/01/2024
|
Jethani Nagvanshi
|
3305019WL065928
|
Jethani Nagvanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950516
|
|
Mrs. JETHNI W/O CHAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/361
()
|
3305019000NRG24110120241431810
|
11/01/2024
|
Sunita
|
3305019WL065928
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788950522
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|