|
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-05-019-037-001/10-A
()
|
3305019000NRG24160320241958311
|
16/03/2024
|
Jitendar Ram
|
3305019WL090184
|
Jitendar Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163116
|
|
Mr. JITENDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24160320241958338
|
16/03/2024
|
sroj
|
3305019WL090184
|
sroj
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163115
|
|
Mr. SAROJ KUMAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/223-A
()
|
3305019000NRG24160320241958341
|
16/03/2024
|
Anima
|
3305019WL090184
|
Anima
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892163113
|
|
Mrs. ANIMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/134-B
()
|
3305019000NRG24160320241958318
|
16/03/2024
|
sumitra
|
3305019WL090184
|
sumitra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2892163140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/147-A
()
|
3305019000NRG24160320241958321
|
16/03/2024
|
Viswanth
|
3305019WL090184
|
Viswanth
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163119
|
|
BISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/152-C
()
|
3305019000NRG24160320241958326
|
16/03/2024
|
Sumitra
|
3305019WL090184
|
Sumitra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892163152
|
|
Mrs. SUMITRA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24160320241958327
|
16/03/2024
|
Harinath
|
3305019WL090184
|
Harinath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163148
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24160320241958329
|
16/03/2024
|
sobhnath
|
3305019WL090184
|
sobhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163147
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24160320241958330
|
16/03/2024
|
Tilaso
|
3305019WL090184
|
Tilaso
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163118
|
|
Mrs. TILASO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/207-B
()
|
3305019000NRG24160320241958336
|
16/03/2024
|
Amar Say Nageshiya
|
3305019WL090184
|
Amar Say Nageshiya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163149
|
|
AMAR SAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/223-A
()
|
3305019000NRG24160320241958340
|
16/03/2024
|
lakshman
|
3305019WL090184
|
lakshman
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892163143
|
|
Mr. LAXMAN PAIKRA S/O KHASRU . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24160320241958348
|
16/03/2024
|
Amrita
|
3305019WL090184
|
Amrita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163144
|
|
Mrs. AMRITA PAIKRA W/O BABU NATH . PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24160320241958347
|
16/03/2024
|
BABUNATH
|
3305019WL090184
|
BABUNATH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892163142
|
|
Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24160320241958346
|
16/03/2024
|
Ghuran
|
3305019WL090184
|
Ghuran
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892163141
|
|
Mr. GHURAN PAIKRA S/O BOYA RAM . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG24160320241958350
|
16/03/2024
|
rmawati
|
3305019WL090184
|
rmawati
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892163145
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/50
()
|
3305019000NRG24160320241958351
|
16/03/2024
|
Chnak
|
3305019WL090184
|
Chnak
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163117
|
|
CHANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/53
()
|
3305019000NRG24160320241958352
|
16/03/2024
|
muneswar
|
3305019WL090184
|
muneswar
|
00093
|
CRGB0006041
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2892163150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/53
()
|
3305019000NRG24160320241958353
|
16/03/2024
|
susila
|
3305019WL090184
|
susila
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892163151
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/145-C
()
|
3305019000NRG24160320241958320
|
16/03/2024
|
reshma
|
3305019WL090184
|
reshma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163146
|
|
Mrs. RESHMA W/ORANJIT . PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24160320241958313
|
16/03/2024
|
bibharani
|
3305019WL090184
|
bibharani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163139
|
|
VIBHARANI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/108-A
()
|
3305019000NRG24160320241958312
|
16/03/2024
|
HIRALAL
|
3305019WL090184
|
HIRALAL
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892163138
|
|
HIRALAL BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/120
()
|
3305019000NRG24160320241958314
|
16/03/2024
|
sumita
|
3305019WL090184
|
sumita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892163124
|
|
SUMITRA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24160320241958315
|
16/03/2024
|
jatri
|
3305019WL090184
|
jatri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163130
|
|
JATRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24160320241958316
|
16/03/2024
|
LIKHNI
|
3305019WL090184
|
LIKHNI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163131
|
|
LIKHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/125
()
|
3305019000NRG24160320241958317
|
16/03/2024
|
Bhandu
|
3305019WL090184
|
Bhandu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163153
|
|
BHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/144-B
()
|
3305019000NRG24160320241958319
|
16/03/2024
|
kameshwari
|
3305019WL090184
|
kameshwari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892163121
|
|
KAMESVAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/148-B
()
|
3305019000NRG24160320241958322
|
16/03/2024
|
dasmait
|
3305019WL090184
|
dasmait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892163120
|
|
Mrs. DASAMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24160320241958324
|
16/03/2024
|
Baneswer
|
3305019WL090184
|
Baneswer
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163123
|
|
BANDHESWAR PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24160320241958325
|
16/03/2024
|
Lilawati
|
3305019WL090184
|
Lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892163128
|
|
LILAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/176-B
()
|
3305019000NRG24160320241958328
|
16/03/2024
|
baijendra
|
3305019WL090184
|
baijendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163122
|
|
VIJENDAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24160320241958332
|
16/03/2024
|
abha
|
3305019WL090184
|
abha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892163134
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24160320241958331
|
16/03/2024
|
madan
|
3305019WL090184
|
madan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892163135
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24160320241958333
|
16/03/2024
|
mahendra
|
3305019WL090184
|
mahendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163133
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24160320241958337
|
16/03/2024
|
noharsai
|
3305019WL090184
|
noharsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163137
|
|
Mr. NOHARSAI BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/214
()
|
3305019000NRG24160320241958339
|
16/03/2024
|
Chameli
|
3305019WL090184
|
Chameli
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163127
|
|
CHAMELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/225
()
|
3305019000NRG24160320241958342
|
16/03/2024
|
fitul
|
3305019WL090184
|
fitul
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892163136
|
|
FITUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24160320241958344
|
16/03/2024
|
aghani
|
3305019WL090184
|
aghani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892163125
|
|
Mrs. ADHANI PAIKRA W/O KUNWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24160320241958343
|
16/03/2024
|
kunwar
|
3305019WL090184
|
kunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163126
|
|
KUWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/229
()
|
3305019000NRG24160320241958345
|
16/03/2024
|
Mangri
|
3305019WL090184
|
Mangri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892163129
|
|
JITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-037-001/231
()
|
3305019000NRG24160320241958349
|
16/03/2024
|
kadi
|
3305019WL090184
|
kadi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892163132
|
|
KADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-037-001/148-C
()
|
3305019000NRG24160320241958323
|
16/03/2024
|
Bhotan Ram
|
3305019WL090184
|
Bhotan Ram
|
00415
|
SBIN0018774
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892163114
|
|
BHOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|