|
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-05-019-013-001/16
()
|
3305019000NRG24160220241761278
|
16/02/2024
|
BADAL KUJUR
|
3305019WL079372
|
BADAL KUJUR
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494376
|
|
BADAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/168-A
()
|
3305019000NRG24160220241761279
|
16/02/2024
|
Baijanti Paikra
|
3305019WL079372
|
Baijanti Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494379
|
|
Miss. BAIJANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/184
()
|
3305019000NRG24160220241761281
|
16/02/2024
|
Arvind Kumar Paikra
|
3305019WL079372
|
Arvind Kumar Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494385
|
|
ARVIND KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/205-B
()
|
3305019000NRG24160220241761287
|
16/02/2024
|
Sabina
|
3305019WL079372
|
Sabina
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494382
|
|
Miss. SABINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/302
()
|
3305019000NRG24160220241761290
|
16/02/2024
|
prvin
|
3305019WL079372
|
prvin
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494384
|
|
Master PRVEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/386
()
|
3305019000NRG24160220241761298
|
16/02/2024
|
Akhalesh
|
3305019WL079372
|
Akhalesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494373
|
|
Mr. AKHILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/386
()
|
3305019000NRG24160220241761299
|
16/02/2024
|
Dulari
|
3305019WL079372
|
Dulari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494372
|
|
DULARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-013-001/6
()
|
3305019000NRG24160220241761310
|
16/02/2024
|
BHAIYALAL PAIKRA
|
3305019WL079372
|
BHAIYALAL PAIKRA
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494383
|
|
BHAIYALAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-013-002/186
()
|
3305019000NRG24160220241761318
|
16/02/2024
|
Tehra
|
3305019WL079372
|
Tehra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494381
|
|
Mr. TEHRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-013-002/194
()
|
3305019000NRG24160220241761325
|
16/02/2024
|
Manbodh
|
3305019WL079372
|
Manbodh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494380
|
|
Mr. MANBODH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-013-001/2
()
|
3305019000NRG24160220241761284
|
16/02/2024
|
Pavansai
|
3305019WL079372
|
Pavansai
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494412
|
|
Mr. PAWAN SAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-013-002/168
()
|
3305019000NRG24160220241761312
|
16/02/2024
|
Badho
|
3305019WL079372
|
Badho
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494413
|
|
Mrs. BADO W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-013-002/169
()
|
3305019000NRG24160220241761313
|
16/02/2024
|
Subhi
|
3305019WL079372
|
Subhi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494411
|
|
Mrs. SUBHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-013-002/201
()
|
3305019000NRG24160220241761329
|
16/02/2024
|
rajmal
|
3305019WL079372
|
rajmal
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494386
|
|
Mr. RAJMAL PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-013-001/199-A
()
|
3305019000NRG24160220241761283
|
16/02/2024
|
nansai
|
3305019WL079372
|
nansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930494400
|
|
NANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-013-001/303
()
|
3305019000NRG24160220241761291
|
16/02/2024
|
GANESH
|
3305019WL079372
|
GANESH
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494403
|
|
Ganesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHANKARGARH
|
CH-05-019-013-001/374
()
|
3305019000NRG24160220241761294
|
16/02/2024
|
fakirchand
|
3305019WL079372
|
fakirchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494398
|
|
FAKIRCHAND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-013-001/375
()
|
3305019000NRG24160220241761295
|
16/02/2024
|
hiramuni
|
3305019WL079372
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494395
|
|
Mrs. HIRAMUNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-013-001/381
()
|
3305019000NRG24160220241761297
|
16/02/2024
|
ramani
|
3305019WL079372
|
ramani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494387
|
|
RAMNI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-013-001/387
()
|
3305019000NRG24160220241761300
|
16/02/2024
|
nandita
|
3305019WL079372
|
nandita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494391
|
|
Mrs. NANDITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-013-001/388
()
|
3305019000NRG24160220241761301
|
16/02/2024
|
sima
|
3305019WL079372
|
sima
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494388
|
|
Mrs. SEEMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-013-001/407
()
|
3305019000NRG24160220241761303
|
16/02/2024
|
Manikchand
|
3305019WL079372
|
Manikchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930494404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-013-001/409
()
|
3305019000NRG24160220241761304
|
16/02/2024
|
sabin
|
3305019WL079372
|
sabin
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494396
|
|
SABIN PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-013-001/416
()
|
3305019000NRG24160220241761306
|
16/02/2024
|
karthu
|
3305019WL079372
|
karthu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494401
|
|
JANGALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-013-001/5
()
|
3305019000NRG24160220241761308
|
16/02/2024
|
chandrpal
|
3305019WL079372
|
chandrpal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494402
|
|
CHANDRAPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-013-002/166
()
|
3305019000NRG24160220241761311
|
16/02/2024
|
Mila
|
3305019WL079372
|
Mila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494399
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-013-002/173
()
|
3305019000NRG24160220241761314
|
16/02/2024
|
mulo
|
3305019WL079372
|
mulo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494407
|
|
MULO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-013-002/178
()
|
3305019000NRG24160220241761315
|
16/02/2024
|
bramhni
|
3305019WL079372
|
bramhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930494392
|
|
BAMBHNIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-013-002/182
()
|
3305019000NRG24160220241761316
|
16/02/2024
|
Madan
|
3305019WL079372
|
Madan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494409
|
|
MADAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-013-002/183
()
|
3305019000NRG24160220241761317
|
16/02/2024
|
GEDAN
|
3305019WL079372
|
GEDAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494394
|
|
GEDAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-013-002/191
()
|
3305019000NRG24160220241761323
|
16/02/2024
|
Silo
|
3305019WL079372
|
Silo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494390
|
|
Mrs. SEELO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-013-002/193
()
|
3305019000NRG24160220241761324
|
16/02/2024
|
Binti
|
3305019WL079372
|
Binti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494405
|
|
Mrs. VINTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-013-002/196
()
|
3305019000NRG24160220241761326
|
16/02/2024
|
MANJU
|
3305019WL079372
|
MANJU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494406
|
|
MANJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-013-002/197
()
|
3305019000NRG24160220241761327
|
16/02/2024
|
Eshwari
|
3305019WL079372
|
Eshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494408
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-013-002/198
()
|
3305019000NRG24160220241761328
|
16/02/2024
|
JAGESWAR
|
3305019WL079372
|
JAGESWAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494397
|
|
JGESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-013-002/203
()
|
3305019000NRG24160220241761331
|
16/02/2024
|
sukhani
|
3305019WL079372
|
sukhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494389
|
|
SUKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-013-002/203
()
|
3305019000NRG24160220241761330
|
16/02/2024
|
SURJAN
|
3305019WL079372
|
SURJAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494393
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-013-002/205
()
|
3305019000NRG24160220241761332
|
16/02/2024
|
Lawangsai
|
3305019WL079372
|
Lawangsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494410
|
|
LABGSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-013-001/380
()
|
3305019000NRG24160220241761296
|
16/02/2024
|
Ravindra
|
3305019WL079372
|
Ravindra
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494374
|
|
MR SHRI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-013-001/441
()
|
3305019000NRG24160220241761307
|
16/02/2024
|
Shivshankar Painkra
|
3305019WL079372
|
Shivshankar Painkra
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930494378
|
|
MR SHIVSHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARGARH
|
CH-05-019-013-002/187
()
|
3305019000NRG24160220241761319
|
16/02/2024
|
Deyalal
|
3305019WL079372
|
Deyalal
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494375
|
|
Mrs. DEVLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-013-001/306-A
()
|
3305019000NRG24160220241761292
|
16/02/2024
|
DHARMPAIL PAIKRA
|
3305019WL079372
|
DHARMPAIL PAIKRA
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494377
|
|
Mr. DHARAMPAL RAM SO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-013-001/180-A
()
|
3305019000NRG24160220241761280
|
16/02/2024
|
Dilip Kumar
|
3305019WL079372
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494371
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-013-001/186-C
()
|
3305019000NRG24160220241761282
|
16/02/2024
|
Balram Paikra
|
3305019WL079372
|
Balram Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494368
|
|
BALRAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-013-001/311
()
|
3305019000NRG24160220241761293
|
16/02/2024
|
Kamlu Kumar Paikra
|
3305019WL079372
|
Kamlu Kumar Paikra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930494370
|
|
Kamlu Kumar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-013-001/517
()
|
3305019000NRG24160220241761309
|
16/02/2024
|
yashwanti
|
3305019WL079372
|
yashwanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930494369
|
|
SHANTI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|