|
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-05-019-026-001/82
()
|
3305019000NRG24060220241669350
|
06/02/2024
|
Ramavati Paikra
|
3305019WL075309
|
Ramavati Paikra
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908504
|
|
RAMAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24060220241669314
|
06/02/2024
|
Mahangu
|
3305019WL075309
|
Mahangu
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908494
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24060220241669315
|
06/02/2024
|
Dhola
|
3305019WL075309
|
Dhola
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908479
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24060220241669317
|
06/02/2024
|
jaydhar
|
3305019WL075309
|
jaydhar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908473
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24060220241669318
|
06/02/2024
|
Tejeshwar
|
3305019WL075309
|
Tejeshwar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908477
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/240
()
|
3305019000NRG24060220241669319
|
06/02/2024
|
Sito
|
3305019WL075309
|
Sito
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908492
|
|
Mrs. SHITO BAI W/O RATNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24060220241669321
|
06/02/2024
|
Rameshwari
|
3305019WL075309
|
Rameshwari
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908498
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24060220241669322
|
06/02/2024
|
Sukhani
|
3305019WL075309
|
Sukhani
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908487
|
|
Mrs. SUKHANI PAIKRA W/O SOHAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24060220241669324
|
06/02/2024
|
Paleshwar
|
3305019WL075309
|
Paleshwar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908468
|
|
Mr. PALESHWAR PAIKRA S/O SRI DASARATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/26
()
|
3305019000NRG24060220241669325
|
06/02/2024
|
Basanti
|
3305019WL075309
|
Basanti
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908506
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24060220241669326
|
06/02/2024
|
Keshwar
|
3305019WL075309
|
Keshwar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908471
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/276
()
|
3305019000NRG24060220241669327
|
06/02/2024
|
Salo
|
3305019WL075309
|
Salo
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908483
|
|
SALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24060220241669328
|
06/02/2024
|
Gulab
|
3305019WL075309
|
Gulab
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908480
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24060220241669329
|
06/02/2024
|
Amardev
|
3305019WL075309
|
Amardev
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908475
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24060220241669330
|
06/02/2024
|
Senram
|
3305019WL075309
|
Senram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908482
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24060220241669331
|
06/02/2024
|
Sukhram
|
3305019WL075309
|
Sukhram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908472
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24060220241669334
|
06/02/2024
|
jayprakash singh
|
3305019WL075309
|
jayprakash singh
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908499
|
|
Mr. JAY PRAKASH SINGH SO BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24060220241669335
|
06/02/2024
|
Rajesh
|
3305019WL075309
|
Rajesh
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908491
|
|
RAJESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24060220241669336
|
06/02/2024
|
Sundar
|
3305019WL075309
|
Sundar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908476
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24060220241669338
|
06/02/2024
|
danit
|
3305019WL075309
|
danit
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908489
|
|
DHANMENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24060220241669337
|
06/02/2024
|
Surendra
|
3305019WL075309
|
Surendra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908490
|
|
SURENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24060220241669340
|
06/02/2024
|
Drupati Paikra
|
3305019WL075309
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908501
|
|
Mrs. DRUPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24060220241669339
|
06/02/2024
|
Nitendra Paikra
|
3305019WL075309
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908495
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24060220241669341
|
06/02/2024
|
Gokul Agariya
|
3305019WL075309
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908507
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24060220241669343
|
06/02/2024
|
Jhibair
|
3305019WL075309
|
Jhibair
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908481
|
|
Mrs. JHIBAIR BAI W/O ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24060220241669344
|
06/02/2024
|
sunil
|
3305019WL075309
|
sunil
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908474
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24060220241669345
|
06/02/2024
|
Mahendar
|
3305019WL075309
|
Mahendar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908486
|
|
MAHENDRA RAM S/O PARAS NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/75
()
|
3305019000NRG24060220241669346
|
06/02/2024
|
Fuliya
|
3305019WL075309
|
Fuliya
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908488
|
|
PHULIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24060220241669347
|
06/02/2024
|
Munesh
|
3305019WL075309
|
Munesh
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908470
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24060220241669348
|
06/02/2024
|
Geeta
|
3305019WL075309
|
Geeta
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908493
|
|
Mrs. GEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24060220241669351
|
06/02/2024
|
Abhisek Paikra
|
3305019WL075309
|
Abhisek Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908500
|
|
AVINASH KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24060220241669352
|
06/02/2024
|
Sunetri
|
3305019WL075309
|
Sunetri
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908485
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24060220241669353
|
06/02/2024
|
Kamlesh ram
|
3305019WL075309
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908497
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/90
()
|
3305019000NRG24060220241669354
|
06/02/2024
|
Ruin Bai
|
3305019WL075309
|
Ruin Bai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908496
|
|
Mrs. RUIN BAI W/O PRABHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24060220241669355
|
06/02/2024
|
Amrita Paikra
|
3305019WL075309
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908502
|
|
Mrs. AMRITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/92
()
|
3305019000NRG24060220241669356
|
06/02/2024
|
Horilal
|
3305019WL075309
|
Horilal
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908478
|
|
Mr. HARI LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/92
()
|
3305019000NRG24060220241669357
|
06/02/2024
|
Suganti
|
3305019WL075309
|
Suganti
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908505
|
|
Mrs. SUGANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-002/27-A
()
|
3305019000NRG24060220241669358
|
06/02/2024
|
Bhagwati Paikra
|
3305019WL075309
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908503
|
|
Mrs. BHAGWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24060220241669360
|
06/02/2024
|
shala
|
3305019WL075309
|
shala
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908484
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24060220241669320
|
06/02/2024
|
Manoj
|
3305019WL075309
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908469
|
|
Mr. MANOJ KUMAR PAIKARA SO BHUNESHWAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24060220241669333
|
06/02/2024
|
Mina
|
3305019WL075309
|
Mina
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908463
|
|
Mrs. MINA PAIKRA W/O BHAJAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24060220241669349
|
06/02/2024
|
Suchita
|
3305019WL075309
|
Suchita
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908508
|
|
SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24060220241669359
|
06/02/2024
|
JETHU
|
3305019WL075309
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908464
|
|
Mr. JETHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/34
()
|
3305019000NRG24060220241669332
|
06/02/2024
|
Salman Singh
|
3305019WL075309
|
Salman Singh
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908467
|
|
SALMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/520
()
|
3305019000NRG24060220241669342
|
06/02/2024
|
Awadhbihari
|
3305019WL075309
|
Awadhbihari
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908465
|
|
Mr. AWADHBIHARI S/O AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-27-019-026-001/241-A
()
|
3305019000NRG24060220241669361
|
06/02/2024
|
Ankush Kumar
|
3305019WL075309
|
Ankush Kumar
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908466
|
|
ANKUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24060220241669316
|
06/02/2024
|
DEV PRAKASH BARGAG
|
3305019WL075309
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908462
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24060220241669323
|
06/02/2024
|
Jashwant
|
3305019WL075309
|
Jashwant
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2355908461
|
|
JASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52320
|
52320
|
|
|
|
|
|
|
|