|
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-05-019-030-001/12-A
()
|
3305019000NRG24260620230836128
|
26/06/2023
|
Ramkumar
|
3305019WL030962
|
Ramkumar
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354262
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/13-A
()
|
3305019000NRG24260620230836129
|
26/06/2023
|
Shivnarayan
|
3305019WL030962
|
Shivnarayan
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354260
|
|
SHIVNARAYN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/14-A
()
|
3305019000NRG24260620230836131
|
26/06/2023
|
Rashmi Bai
|
3305019WL030962
|
Rashmi Bai
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354258
|
|
MISS RASHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/15-A
()
|
3305019000NRG24260620230836133
|
26/06/2023
|
Babita
|
3305019WL030962
|
Babita
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354259
|
|
Ms. BABITA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24260620230836134
|
26/06/2023
|
Anand Ghasi
|
3305019WL030962
|
Anand Ghasi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354264
|
|
Mr. ANAND GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/18-B
()
|
3305019000NRG24260620230836135
|
26/06/2023
|
Manti
|
3305019WL030962
|
Manti
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354266
|
|
MANTI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/26-A
()
|
3305019000NRG24260620230836138
|
26/06/2023
|
Bimali
|
3305019WL030962
|
Bimali
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354257
|
|
JIMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/29
()
|
3305019000NRG24260620230836140
|
26/06/2023
|
Karina Vadi
|
3305019WL030962
|
Karina Vadi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354245
|
|
Mrs. KARINA VADI W/O SANJAY VADI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/295-A
()
|
3305019000NRG24260620230836141
|
26/06/2023
|
Ajit Kumar
|
3305019WL030962
|
Ajit Kumar
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354255
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24260620230836142
|
26/06/2023
|
Deepak Paikra
|
3305019WL030962
|
Deepak Paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354256
|
|
DEEPAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24260620230836143
|
26/06/2023
|
Deepika Paikra
|
3305019WL030962
|
Deepika Paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354253
|
|
KUMARI DIPIKA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/301-A
()
|
3305019000NRG24260620230836145
|
26/06/2023
|
Kranti
|
3305019WL030962
|
Kranti
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354250
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/31
()
|
3305019000NRG24260620230836146
|
26/06/2023
|
agastina
|
3305019WL030962
|
agastina
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354249
|
|
Mrs. AGASTINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/31
()
|
3305019000NRG24260620230836147
|
26/06/2023
|
Ajay Ghasi
|
3305019WL030962
|
Ajay Ghasi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354265
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/317-C
()
|
3305019000NRG24260620230836148
|
26/06/2023
|
Ajay paikra
|
3305019WL030962
|
Ajay paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354263
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/373-B
()
|
3305019000NRG24260620230836150
|
26/06/2023
|
Rajkumari
|
3305019WL030962
|
Rajkumari
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354247
|
|
Ms. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24260620230836152
|
26/06/2023
|
Manpyari
|
3305019WL030962
|
Manpyari
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354220
|
|
MANPYARI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24260620230836162
|
26/06/2023
|
Kalita Devi
|
3305019WL030962
|
Kalita Devi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354251
|
|
Miss. KALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24260620230836161
|
26/06/2023
|
Sandeepa
|
3305019WL030962
|
Sandeepa
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354261
|
|
SANDIPKUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/442-A
()
|
3305019000NRG24260620230836163
|
26/06/2023
|
Mira
|
3305019WL030962
|
Mira
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354252
|
|
MEERA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/443
()
|
3305019000NRG24260620230836164
|
26/06/2023
|
Chepi Ghasi
|
3305019WL030962
|
Chepi Ghasi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354246
|
|
Mrs. CHEPI GHASI W/O RAMDHANI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/468
()
|
3305019000NRG24260620230836169
|
26/06/2023
|
Buli
|
3305019WL030962
|
Buli
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354244
|
|
Mrs. BULI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/479
()
|
3305019000NRG24260620230836172
|
26/06/2023
|
devmaniya
|
3305019WL030962
|
devmaniya
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354243
|
|
Mrs. DEVMNIYA GHANSI W/O MUNNA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/50-A
()
|
3305019000NRG24260620230836177
|
26/06/2023
|
Arvind
|
3305019WL030962
|
Arvind
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354248
|
|
ARVIND KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/50-B
()
|
3305019000NRG24260620230836178
|
26/06/2023
|
Shashikant Ghasi
|
3305019WL030962
|
Shashikant Ghasi
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354221
|
|
SHASHIKANT GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24260620230836137
|
26/06/2023
|
Anjila Ghashi
|
3305019WL030962
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354242
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24260620230836136
|
26/06/2023
|
Sarju Ghashi
|
3305019WL030962
|
Sarju Ghashi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354234
|
|
Mr. Sarjoo Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/28
()
|
3305019000NRG24260620230836139
|
26/06/2023
|
Jagsai
|
3305019WL030962
|
Jagsai
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354232
|
|
JAGSAY GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/32
()
|
3305019000NRG24260620230836149
|
26/06/2023
|
Krishna
|
3305019WL030962
|
Krishna
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354233
|
|
KRISHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24260620230836151
|
26/06/2023
|
Virchhu
|
3305019WL030962
|
Virchhu
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354239
|
|
BIRCHHOO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24260620230836153
|
26/06/2023
|
Rajmal Ram
|
3305019WL030962
|
Rajmal Ram
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354226
|
|
Mr. RAJMAL GHASI S/O MANSAI GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24260620230836154
|
26/06/2023
|
Urmila
|
3305019WL030962
|
Urmila
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354225
|
|
Mrs. URMILA GHASI W/O RAJMAL GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24260620230836156
|
26/06/2023
|
Roop Rani
|
3305019WL030962
|
Roop Rani
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354236
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24260620230836155
|
26/06/2023
|
Vinod Ghashi
|
3305019WL030962
|
Vinod Ghashi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354224
|
|
VINOAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24260620230836157
|
26/06/2023
|
Hirasai
|
3305019WL030962
|
Hirasai
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354237
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24260620230836158
|
26/06/2023
|
Madli
|
3305019WL030962
|
Madli
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354238
|
|
BHADNI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24260620230836160
|
26/06/2023
|
Kalita
|
3305019WL030962
|
Kalita
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354254
|
|
KALITA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24260620230836159
|
26/06/2023
|
Omprakash
|
3305019WL030962
|
Omprakash
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354231
|
|
OMPARKASH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24260620230836166
|
26/06/2023
|
Sulekha
|
3305019WL030962
|
Sulekha
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354240
|
|
SULEKHA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24260620230836167
|
26/06/2023
|
Sudarsan
|
3305019WL030962
|
Sudarsan
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354227
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/464
()
|
3305019000NRG24260620230836168
|
26/06/2023
|
jitu
|
3305019WL030962
|
jitu
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354223
|
|
JITOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/477
()
|
3305019000NRG24260620230836170
|
26/06/2023
|
Pahal
|
3305019WL030962
|
Pahal
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354235
|
|
PAHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/479
()
|
3305019000NRG24260620230836171
|
26/06/2023
|
munna
|
3305019WL030962
|
munna
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354222
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24260620230836173
|
26/06/2023
|
stendara
|
3305019WL030962
|
stendara
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354230
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24260620230836174
|
26/06/2023
|
Swastik
|
3305019WL030962
|
Swastik
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354229
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24260620230836175
|
26/06/2023
|
Chhotu
|
3305019WL030962
|
Chhotu
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354228
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/495
()
|
3305019000NRG24260620230836176
|
26/06/2023
|
arjit
|
3305019WL030962
|
arjit
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354241
|
|
MR ARJIT GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/14-A
()
|
3305019000NRG24260620230836130
|
26/06/2023
|
Satish
|
3305019WL030962
|
Satish
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354219
|
|
SATISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/15-A
()
|
3305019000NRG24260620230836132
|
26/06/2023
|
Rajkumar
|
3305019WL030962
|
Rajkumar
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354217
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/30-A
()
|
3305019000NRG24260620230836144
|
26/06/2023
|
Anumati
|
3305019WL030962
|
Anumati
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
17/07/2023
|
|
3507354218
|
|
ANUMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|