|
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
()
|
3305019000NRG24200220241784004
|
20/02/2024
|
Ramavati Paikra
|
3305019WL080530
|
Ramavati Paikra
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297397
|
|
RAMAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24200220241783964
|
20/02/2024
|
Ropani
|
3305019WL080530
|
Ropani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297416
|
|
Mrs. ROPNI BAI W/O NAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24200220241783966
|
20/02/2024
|
Mahangu
|
3305019WL080530
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297391
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24200220241783967
|
20/02/2024
|
Dhola
|
3305019WL080530
|
Dhola
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297385
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24200220241783969
|
20/02/2024
|
jaydhar
|
3305019WL080530
|
jaydhar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297384
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24200220241783970
|
20/02/2024
|
Tejeshwar
|
3305019WL080530
|
Tejeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297415
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24200220241783972
|
20/02/2024
|
Rameshwari
|
3305019WL080530
|
Rameshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297403
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24200220241783974
|
20/02/2024
|
Paleshwar
|
3305019WL080530
|
Paleshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297425
|
|
Mr. PALESHWAR PAIKRA S/O SRI DASARATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/26
()
|
3305019000NRG24200220241783975
|
20/02/2024
|
Basanti
|
3305019WL080530
|
Basanti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297399
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24200220241783976
|
20/02/2024
|
Keshwar
|
3305019WL080530
|
Keshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297421
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/276
()
|
3305019000NRG24200220241783977
|
20/02/2024
|
Salo
|
3305019WL080530
|
Salo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297388
|
|
SALO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/281
()
|
3305019000NRG24200220241783978
|
20/02/2024
|
Gulab
|
3305019WL080530
|
Gulab
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297414
|
|
GULAB RAM S/O MAHANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24200220241783979
|
20/02/2024
|
Amardev
|
3305019WL080530
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297418
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24200220241783980
|
20/02/2024
|
Senram
|
3305019WL080530
|
Senram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297387
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24200220241783981
|
20/02/2024
|
Sukhram
|
3305019WL080530
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297420
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24200220241783982
|
20/02/2024
|
jayprakash singh
|
3305019WL080530
|
jayprakash singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297393
|
|
Mr. JAY PRAKASH SINGH SO BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24200220241783983
|
20/02/2024
|
Rajesh
|
3305019WL080530
|
Rajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297390
|
|
RAJESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24200220241783984
|
20/02/2024
|
Sundar
|
3305019WL080530
|
Sundar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297417
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24200220241783986
|
20/02/2024
|
danit
|
3305019WL080530
|
danit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297407
|
|
danit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24200220241783985
|
20/02/2024
|
Surendra
|
3305019WL080530
|
Surendra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297406
|
|
SURENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24200220241783988
|
20/02/2024
|
Drupati Paikra
|
3305019WL080530
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297402
|
|
Mrs. DRUPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24200220241783987
|
20/02/2024
|
Nitendra Paikra
|
3305019WL080530
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297405
|
|
NITENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/38
()
|
3305019000NRG24200220241783990
|
20/02/2024
|
Dino
|
3305019WL080530
|
Dino
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297389
|
|
Mrs. DINO BAI W/O VISHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24200220241783991
|
20/02/2024
|
Uday Nath Paikra
|
3305019WL080530
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297392
|
|
UDAY NATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24200220241783992
|
20/02/2024
|
Fulsai
|
3305019WL080530
|
Fulsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297424
|
|
Mr. PHULSAY PAIKRA S/O BANSHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24200220241783993
|
20/02/2024
|
Aghanu
|
3305019WL080530
|
Aghanu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297383
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24200220241783994
|
20/02/2024
|
Gokul Agariya
|
3305019WL080530
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297400
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24200220241783995
|
20/02/2024
|
Mana
|
3305019WL080530
|
Mana
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297410
|
|
Mrs. MANA BAI W/O KESHAV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24200220241783996
|
20/02/2024
|
Golan
|
3305019WL080530
|
Golan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297423
|
|
Mr. GOLAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24200220241783997
|
20/02/2024
|
Jhibair
|
3305019WL080530
|
Jhibair
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297386
|
|
Mrs. JHIBAIR BAI W/O ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24200220241783998
|
20/02/2024
|
sunil
|
3305019WL080530
|
sunil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297419
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24200220241783999
|
20/02/2024
|
Mahendar
|
3305019WL080530
|
Mahendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297411
|
|
MAHENDRA RAM S/O PARAS NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/73
()
|
3305019000NRG24200220241784000
|
20/02/2024
|
Rajmaniya
|
3305019WL080530
|
Rajmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297408
|
|
RAJMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/75
()
|
3305019000NRG24200220241784001
|
20/02/2024
|
Fuliya
|
3305019WL080530
|
Fuliya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297409
|
|
PHULIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24200220241784002
|
20/02/2024
|
Munesh
|
3305019WL080530
|
Munesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297422
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/87
()
|
3305019000NRG24200220241784005
|
20/02/2024
|
Abhisek Paikra
|
3305019WL080530
|
Abhisek Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2930297394
|
|
AVINASH KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24200220241784006
|
20/02/2024
|
Sunetri
|
3305019WL080530
|
Sunetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297412
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/90
()
|
3305019000NRG24200220241784008
|
20/02/2024
|
Ruin Bai
|
3305019WL080530
|
Ruin Bai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297404
|
|
Mrs. RUIN BAI W/O PRABHU NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24200220241784009
|
20/02/2024
|
Amrita Paikra
|
3305019WL080530
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297395
|
|
Mrs. AMRITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/92
()
|
3305019000NRG24200220241784010
|
20/02/2024
|
Suganti
|
3305019WL080530
|
Suganti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297398
|
|
Mrs. SUGANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-002/27-A
()
|
3305019000NRG24200220241784011
|
20/02/2024
|
Bhagwati Paikra
|
3305019WL080530
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297396
|
|
Mrs. BHAGWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24200220241784013
|
20/02/2024
|
shala
|
3305019WL080530
|
shala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297413
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62130
|
62130
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24200220241783971
|
20/02/2024
|
Manoj
|
3305019WL080530
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297382
|
|
Mr. MANOJ KUMAR PAIKARA SO BHUNESHWAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24200220241784003
|
20/02/2024
|
Suchita
|
3305019WL080530
|
Suchita
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297401
|
|
SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24200220241784012
|
20/02/2024
|
JETHU
|
3305019WL080530
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297428
|
|
Mr. JETHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/145-A
()
|
3305019000NRG24200220241783965
|
20/02/2024
|
Jagmait Yadav
|
3305019WL080530
|
Jagmait Yadav
|
00415
|
SBIN0005493
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930297427
|
|
MRS JAGMAIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-27-019-026-001/241-A
()
|
3305019000NRG24200220241784014
|
20/02/2024
|
Ankush Kumar
|
3305019WL080530
|
Ankush Kumar
|
00415
|
SBIN0018774
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297426
|
|
ANKUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24200220241783968
|
20/02/2024
|
DEV PRAKASH BARGAG
|
3305019WL080530
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297380
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/248-A
()
|
3305019000NRG24200220241783973
|
20/02/2024
|
Jashwant
|
3305019WL080530
|
Jashwant
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297429
|
|
JASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/37-B
()
|
3305019000NRG24200220241783989
|
20/02/2024
|
Yatendra Kumar
|
3305019WL080530
|
Yatendra Kumar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297379
|
|
YATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-026-001/88-C
()
|
3305019000NRG24200220241784007
|
20/02/2024
|
Sameer Paikra
|
3305019WL080530
|
Sameer Paikra
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930297381
|
|
Sameer Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77390
|
77390
|
|
|
|
|
|
|
|