|
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-05-019-009-002/791
()
|
3305019000NRG24190120241516857
|
19/01/2024
|
Manoj Pahadi Korwa
|
3305019WL069181
|
Manoj Pahadi Korwa
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670781
|
|
Mr. Manoj Pahadi Korwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-002/198
()
|
3305019000NRG24190120241516837
|
19/01/2024
|
lohra
|
3305019WL069181
|
lohra
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2138670806
|
|
Mr. LOHRA RAM SO KONDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-002/205
()
|
3305019000NRG24190120241516846
|
19/01/2024
|
Theng
|
3305019WL069181
|
Theng
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670803
|
|
Mr. Dheg Pahadi Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/205-A
()
|
3305019000NRG24190120241516824
|
19/01/2024
|
Puksai
|
3305019WL069181
|
Puksai
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670800
|
|
POKSI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/267-A
()
|
3305019000NRG24190120241516826
|
19/01/2024
|
Fullo
|
3305019WL069181
|
Fullo
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670798
|
|
PHULO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/267-A
()
|
3305019000NRG24190120241516825
|
19/01/2024
|
Tuka
|
3305019WL069181
|
Tuka
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670799
|
|
TUKARAM PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/273
()
|
3305019000NRG24190120241516827
|
19/01/2024
|
Haura
|
3305019WL069181
|
Haura
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670788
|
|
HAURA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/273
()
|
3305019000NRG24190120241516828
|
19/01/2024
|
marhi
|
3305019WL069181
|
marhi
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670795
|
|
MARHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/278
()
|
3305019000NRG24190120241516830
|
19/01/2024
|
BASHMATI
|
3305019WL069181
|
BASHMATI
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670801
|
|
BASPATI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/278
()
|
3305019000NRG24190120241516829
|
19/01/2024
|
KARALU
|
3305019WL069181
|
KARALU
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670802
|
|
FARLURAM PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-001/279
()
|
3305019000NRG24190120241516831
|
19/01/2024
|
Marhi
|
3305019WL069181
|
Marhi
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670789
|
|
MARHI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-001/281
()
|
3305019000NRG24190120241516832
|
19/01/2024
|
Prabu
|
3305019WL069181
|
Prabu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670785
|
|
PRABHU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-009-002/152
()
|
3305019000NRG24190120241516834
|
19/01/2024
|
Birsay
|
3305019WL069181
|
Birsay
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670793
|
|
VIRSAY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-009-002/152
()
|
3305019000NRG24190120241516835
|
19/01/2024
|
Pakli
|
3305019WL069181
|
Pakli
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670792
|
|
PAKLI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-009-002/198
()
|
3305019000NRG24190120241516836
|
19/01/2024
|
Konda
|
3305019WL069181
|
Konda
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2138670791
|
|
KONDA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-009-002/199
()
|
3305019000NRG24190120241516839
|
19/01/2024
|
Aghani
|
3305019WL069181
|
Aghani
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670782
|
|
ADHNI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-009-002/199
()
|
3305019000NRG24190120241516838
|
19/01/2024
|
Ghura
|
3305019WL069181
|
Ghura
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670783
|
|
GHURA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-009-002/201
()
|
3305019000NRG24190120241516841
|
19/01/2024
|
Modgo
|
3305019WL069181
|
Modgo
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670794
|
|
MODGO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-009-002/202
()
|
3305019000NRG24190120241516842
|
19/01/2024
|
Dahru
|
3305019WL069181
|
Dahru
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670776
|
|
DAHRU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-009-002/202
()
|
3305019000NRG24190120241516843
|
19/01/2024
|
Naihari
|
3305019WL069181
|
Naihari
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670787
|
|
NAIHARI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-009-002/204
()
|
3305019000NRG24190120241516844
|
19/01/2024
|
Bhurda
|
3305019WL069181
|
Bhurda
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670786
|
|
BHURANDA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-009-002/204
()
|
3305019000NRG24190120241516845
|
19/01/2024
|
Gulami
|
3305019WL069181
|
Gulami
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670784
|
|
GULMI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-009-002/205
()
|
3305019000NRG24190120241516847
|
19/01/2024
|
nohri
|
3305019WL069181
|
nohri
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670797
|
|
LOHRI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-009-002/207
()
|
3305019000NRG24190120241516849
|
19/01/2024
|
Budhani
|
3305019WL069181
|
Budhani
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670790
|
|
BUDHANI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-009-002/207
()
|
3305019000NRG24190120241516848
|
19/01/2024
|
vidu
|
3305019WL069181
|
vidu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670804
|
|
BITU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-009-002/224
()
|
3305019000NRG24190120241516850
|
19/01/2024
|
Sonra
|
3305019WL069181
|
Sonra
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670805
|
|
SONRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-009-002/224
()
|
3305019000NRG24190120241516851
|
19/01/2024
|
Sukni
|
3305019WL069181
|
Sukni
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670796
|
|
SUKANI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-009-002/274-A
()
|
3305019000NRG24190120241516853
|
19/01/2024
|
Aghani
|
3305019WL069181
|
Aghani
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670777
|
|
MAGHNI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-009-002/274-A
()
|
3305019000NRG24190120241516852
|
19/01/2024
|
Bhagesh
|
3305019WL069181
|
Bhagesh
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670778
|
|
BHAGESH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31828
|
31828
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-009-001/281
()
|
3305019000NRG24190120241516833
|
19/01/2024
|
Lundari
|
3305019WL069181
|
Lundari
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2138670779
|
|
LUNDARI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-009-002/199-A
()
|
3305019000NRG24190120241516840
|
19/01/2024
|
Madhalu Pahadi Korva
|
3305019WL069181
|
Madhalu Pahadi Korva
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670773
|
|
MADHALU PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-009-002/279-A
()
|
3305019000NRG24190120241516854
|
19/01/2024
|
Andaru Pahadi Korva
|
3305019WL069181
|
Andaru Pahadi Korva
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2138670775
|
|
ANDARU PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-009-002/279-A
()
|
3305019000NRG24190120241516855
|
19/01/2024
|
Anita Korwa
|
3305019WL069181
|
Anita Korwa
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2138670774
|
|
ANITA KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-009-002/279-B
()
|
3305019000NRG24190120241516856
|
19/01/2024
|
Jethu Lal
|
3305019WL069181
|
Jethu Lal
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138670780
|
|
JETHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42728
|
42728
|
|
|
|
|
|
|
|