|
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-05-019-019-001/130
()
|
3305019000NRG23170520220007919
|
17/05/2022
|
Chuira
|
3305019WL0000621
|
Chuira
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633208
|
|
Chuira
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/136-B
()
|
3305019000NRG23170520220007926
|
17/05/2022
|
JAGMOHANI
|
3305019WL0000621
|
JAGMOHANI
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633211
|
|
JAGMOHANI
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/141
()
|
3305019000NRG23170520220007930
|
17/05/2022
|
Shivmangal
|
3305019WL0000621
|
Shivmangal
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633206
|
|
Shivmangal
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/142
()
|
3305019000NRG23170520220007931
|
17/05/2022
|
Sunita Baghel
|
3305019WL0000621
|
Sunita Baghel
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633214
|
|
SunitaBaghel
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/143-B
()
|
3305019000NRG23170520220007933
|
17/05/2022
|
Jainath
|
3305019WL0000621
|
Jainath
|
00089
|
CBIN0281580
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503633205
|
|
Jainath
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/147
()
|
3305019000NRG23170520220007936
|
17/05/2022
|
Hiralal
|
3305019WL0000621
|
Hiralal
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633216
|
|
Hiralal
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/153-A
()
|
3305019000NRG23170520220007940
|
17/05/2022
|
Rajkumar Baghel
|
3305019WL0000621
|
Rajkumar Baghel
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633221
|
|
RajkumarBaghel
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/162
()
|
3305019000NRG23170520220007942
|
17/05/2022
|
Dholo
|
3305019WL0000621
|
Dholo
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633209
|
|
Dholo
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/164
()
|
3305019000NRG23170520220007946
|
17/05/2022
|
Bandhan
|
3305019WL0000621
|
Bandhan
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633217
|
|
Bandhan
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/175-A
()
|
3305019000NRG23170520220007953
|
17/05/2022
|
KRISHNA KUMAR JAISWAL
|
3305019WL0000621
|
KRISHNA KUMAR JAISWAL
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633215
|
|
KRISHNAKUMARJAISWAL
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/176-B
()
|
3305019000NRG23170520220007954
|
17/05/2022
|
Vinod Ram Lakda
|
3305019WL0000621
|
Vinod Ram Lakda
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633207
|
|
VinodRamLakda
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-019-001/204-C
()
|
3305019000NRG23170520220007957
|
17/05/2022
|
Kunti Nagvanshi
|
3305019WL0000621
|
Kunti Nagvanshi
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633240
|
|
KuntiNagvanshi
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-019-001/240
()
|
3305019000NRG23170520220007959
|
17/05/2022
|
Sarati
|
3305019WL0000621
|
Sarati
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633213
|
|
Sarati
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-019-001/280-A
()
|
3305019000NRG23170520220007966
|
17/05/2022
|
Bechu Toppo
|
3305019WL0000621
|
Bechu Toppo
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633241
|
|
BechuToppo
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-019-001/322
()
|
3305019000NRG23170520220007973
|
17/05/2022
|
Bindu Minj
|
3305019WL0000621
|
Bindu Minj
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633210
|
|
BinduMinj
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-019-001/360
()
|
3305019000NRG23170520220007977
|
17/05/2022
|
Manoj Kumar
|
3305019WL0000621
|
Manoj Kumar
|
00089
|
CBIN0281580
|
204
|
204
|
Processed
|
25/05/2022
|
|
1503633212
|
|
ManojKumar
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-019-001/74
()
|
3305019000NRG23170520220007983
|
17/05/2022
|
Gita
|
3305019WL0000621
|
Gita
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633220
|
|
Gita
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-019-001/81-B
()
|
3305019000NRG23170520220007988
|
17/05/2022
|
MILU
|
3305019WL0000621
|
MILU
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633218
|
|
MILU
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-019-001/81-C
()
|
3305019000NRG23170520220007989
|
17/05/2022
|
Siwasay Toppo
|
3305019WL0000621
|
Siwasay Toppo
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633219
|
|
SiwasayToppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-019-001/304
()
|
3305019000NRG23170520220007970
|
17/05/2022
|
Puspendra
|
3305019WL0000621
|
Puspendra
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633238
|
|
Puspendra
|
()
|
|
21
|
SHANKARGARH
|
CH-05-019-019-001/354
()
|
3305019000NRG23170520220007976
|
17/05/2022
|
Bhikhuram sauren
|
3305019WL0000621
|
Bhikhuram sauren
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633237
|
|
Bhikhuramsauren
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-019-001/85
()
|
3305019000NRG23170520220007990
|
17/05/2022
|
Anil Kumar
|
3305019WL0000621
|
Anil Kumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633236
|
|
AnilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-019-001/140
()
|
3305019000NRG23170520220007929
|
17/05/2022
|
Tuli
|
3305019WL0000621
|
Tuli
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633223
|
|
Tuli
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-019-001/144-B
()
|
3305019000NRG23170520220007935
|
17/05/2022
|
jagdev
|
3305019WL0000621
|
jagdev
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633222
|
|
jagdev
|
()
|
|
25
|
SHANKARGARH
|
CH-05-019-019-001/162
()
|
3305019000NRG23170520220007944
|
17/05/2022
|
Sahindra Minj
|
3305019WL0000621
|
Sahindra Minj
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633225
|
|
SahindraMinj
|
()
|
|
26
|
SHANKARGARH
|
CH-05-019-019-001/169
()
|
3305019000NRG23170520220007950
|
17/05/2022
|
fullsai
|
3305019WL0000621
|
fullsai
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503633239
|
|
fullsai
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-019-001/318
()
|
3305019000NRG23170520220007971
|
17/05/2022
|
Shrinath
|
3305019WL0000621
|
Shrinath
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633226
|
|
Shrinath
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-019-001/74
()
|
3305019000NRG23170520220007984
|
17/05/2022
|
Sandeep Kumar
|
3305019WL0000621
|
Sandeep Kumar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633224
|
|
SandeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-019-001/131-A
()
|
3305019000NRG23170520220007921
|
17/05/2022
|
Burju Ram Toppo
|
3305019WL0000621
|
Burju Ram Toppo
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633230
|
|
MR BURJU RAM TOPPO
|
()
|
|
30
|
SHANKARGARH
|
CH-05-019-019-001/136-A
()
|
3305019000NRG23170520220007925
|
17/05/2022
|
Kajal Baghel
|
3305019WL0000621
|
Kajal Baghel
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633229
|
|
MRS KAJAL BAGHEL
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-019-001/136-A
()
|
3305019000NRG23170520220007924
|
17/05/2022
|
Sukhdev Ram
|
3305019WL0000621
|
Sukhdev Ram
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633232
|
|
MR SUKHDEO RAM
|
()
|
|
32
|
SHANKARGARH
|
CH-05-019-019-001/168
()
|
3305019000NRG23170520220007948
|
17/05/2022
|
RAJU KUMAR TOPPO
|
3305019WL0000621
|
RAJU KUMAR TOPPO
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633227
|
|
MR RAJKUMAR TOPPO
|
()
|
|
33
|
SHANKARGARH
|
CH-05-019-019-001/353
()
|
3305019000NRG23170520220007975
|
17/05/2022
|
Bilanchi Turi
|
3305019WL0000621
|
Bilanchi Turi
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633228
|
|
MRS BILANCHI TURI
|
()
|
|
34
|
SHANKARGARH
|
CH-05-019-019-001/87-A
()
|
3305019000NRG23170520220007991
|
17/05/2022
|
Ravindra
|
3305019WL0000621
|
Ravindra
|
00415
|
SBIN0003855
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633231
|
|
MR RAVINDRA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-019-001/204
()
|
3305019000NRG23170520220007956
|
17/05/2022
|
Muneshwar
|
3305019WL0000621
|
Muneshwar
|
00415
|
SBIN0018774
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633235
|
|
MR MUNESHWAR NAGVANSHI
|
()
|
|
36
|
SHANKARGARH
|
CH-05-019-019-001/280-C
()
|
3305019000NRG23170520220007967
|
17/05/2022
|
Kamalsay Toppo
|
3305019WL0000621
|
Kamalsay Toppo
|
00415
|
SBIN0018774
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633233
|
|
MR KAMALSAY TOPPO
|
()
|
|
37
|
SHANKARGARH
|
CH-05-019-019-001/301-A
()
|
3305019000NRG23170520220007968
|
17/05/2022
|
Jagansai
|
3305019WL0000621
|
Jagansai
|
00415
|
SBIN0018774
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503633234
|
|
MR JAGAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|