|
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-05-019-025-001/105-C
()
|
3305019000NRG24200320241981429
|
20/03/2024
|
Pusain Paikra
|
3305019WL092214
|
Pusain Paikra
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441952
|
|
POSAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/154-B
()
|
3305019000NRG24200320241981432
|
20/03/2024
|
Ankit Kumar
|
3305019WL092214
|
Ankit Kumar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891441955
|
|
Mr. ANKIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/198-A
()
|
3305019000NRG24200320241981434
|
20/03/2024
|
Sunil Kumar
|
3305019WL092214
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441953
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/20-B
()
|
3305019000NRG24200320241981435
|
20/03/2024
|
KHETO
|
3305019WL092214
|
KHETO
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891441966
|
|
KHETO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/20-C
()
|
3305019000NRG24200320241981436
|
20/03/2024
|
KAME
|
3305019WL092214
|
KAME
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441939
|
|
KAME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/21-A
()
|
3305019000NRG24200320241981437
|
20/03/2024
|
Gauri Shankar Paikra
|
3305019WL092214
|
Gauri Shankar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441938
|
|
GORI SHANKAR / KAHATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/22-B
()
|
3305019000NRG24200320241981438
|
20/03/2024
|
CHHBI
|
3305019WL092214
|
CHHBI
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891441963
|
|
Mr. CHABI RAM S/O RODHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/24-A
()
|
3305019000NRG24200320241981442
|
20/03/2024
|
Lalita Paikra
|
3305019WL092214
|
Lalita Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441948
|
|
LALITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/24-A
()
|
3305019000NRG24200320241981441
|
20/03/2024
|
Ramesh Ram Paikra
|
3305019WL092214
|
Ramesh Ram Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441946
|
|
RAMESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/26-D
()
|
3305019000NRG24200320241981444
|
20/03/2024
|
Ganesh Ram Paikra
|
3305019WL092214
|
Ganesh Ram Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891441937
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/27
()
|
3305019000NRG24200320241981445
|
20/03/2024
|
Dhirendra
|
3305019WL092214
|
Dhirendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441956
|
|
DHIRENDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/27-B
()
|
3305019000NRG24200320241981446
|
20/03/2024
|
INDRASAI
|
3305019WL092214
|
INDRASAI
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441957
|
|
INDARSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/28-B
()
|
3305019000NRG24200320241981447
|
20/03/2024
|
RAJENDRA
|
3305019WL092214
|
RAJENDRA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441958
|
|
RAJENDRA PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/30-A
()
|
3305019000NRG24200320241981449
|
20/03/2024
|
Ashok
|
3305019WL092214
|
Ashok
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2891441951
|
|
ASHOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-025-001/309
()
|
3305019000NRG24200320241981450
|
20/03/2024
|
Lagan
|
3305019WL092214
|
Lagan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441965
|
|
Mr. LAGAN S/O SAHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-025-001/32.
()
|
3305019000NRG24200320241981452
|
20/03/2024
|
Sonsai
|
3305019WL092214
|
Sonsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441967
|
|
SONSAI S/O MAHENDAR KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-025-001/33-C
()
|
3305019000NRG24200320241981453
|
20/03/2024
|
Narayan Paikra
|
3305019WL092214
|
Narayan Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441944
|
|
NARAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-025-001/38-A
()
|
3305019000NRG24200320241981456
|
20/03/2024
|
SHANKAR RAM
|
3305019WL092214
|
SHANKAR RAM
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441959
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-025-001/43-B
()
|
3305019000NRG24200320241981458
|
20/03/2024
|
CHINDA
|
3305019WL092214
|
CHINDA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441945
|
|
CHHINDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-025-001/46-B
()
|
3305019000NRG24200320241981459
|
20/03/2024
|
Shkudev Ram
|
3305019WL092214
|
Shkudev Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441950
|
|
Mr. SUKH DEV RAM S/O MANGLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-025-001/50
()
|
3305019000NRG24200320241981460
|
20/03/2024
|
Kunti
|
3305019WL092214
|
Kunti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441962
|
|
Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-025-001/54-B
()
|
3305019000NRG24200320241981461
|
20/03/2024
|
LAXMAN
|
3305019WL092214
|
LAXMAN
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441964
|
|
LAXMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-025-001/55
()
|
3305019000NRG24200320241981462
|
20/03/2024
|
Dhunesh
|
3305019WL092214
|
Dhunesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441943
|
|
Mr. DHUNESH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-025-001/60
()
|
3305019000NRG24200320241981465
|
20/03/2024
|
Khusra
|
3305019WL092214
|
Khusra
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2891441947
|
|
Ms. KHUSARA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-025-002/202-B
()
|
3305019000NRG24200320241981467
|
20/03/2024
|
Shailendra Kumar Paikra
|
3305019WL092214
|
Shailendra Kumar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Rejected
|
12/04/2024
|
|
2891441954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHANKARGARH
|
CH-27-019-025-001/716
()
|
3305019000NRG24200320241981469
|
20/03/2024
|
Ghasi Ram
|
3305019WL092214
|
Ghasi Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441949
|
|
Mr. GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34615
|
34615
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-025-001/18-B
()
|
3305019000NRG24200320241981433
|
20/03/2024
|
DEMA
|
3305019WL092214
|
DEMA
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441941
|
|
DEMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-025-001/23-A
()
|
3305019000NRG24200320241981439
|
20/03/2024
|
Baleshwar
|
3305019WL092214
|
Baleshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441942
|
|
BALESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-025-001/32-B
()
|
3305019000NRG24200320241981451
|
20/03/2024
|
SODESH
|
3305019WL092214
|
SODESH
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441961
|
|
SAODESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-025-001/42-C
()
|
3305019000NRG24200320241981457
|
20/03/2024
|
Bifani
|
3305019WL092214
|
Bifani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441960
|
|
VIFNRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-025-001/56
()
|
3305019000NRG24200320241981463
|
20/03/2024
|
Keshwar
|
3305019WL092214
|
Keshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441940
|
|
KESHVARRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-025-001/15-A
()
|
3305019000NRG24200320241981431
|
20/03/2024
|
kalchu
|
3305019WL092214
|
kalchu
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2891441936
|
|
KALCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-025-001/25-B
()
|
3305019000NRG24200320241981443
|
20/03/2024
|
Ashok Kumar
|
3305019WL092214
|
Ashok Kumar
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441934
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24200320241981428
|
20/03/2024
|
Mohit Paikra
|
3305019WL092214
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441935
|
|
Mr. MOHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-025-001/230
()
|
3305019000NRG24200320241981440
|
20/03/2024
|
Ashok Kumar
|
3305019WL092214
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441933
|
|
Mr. ASHOK KUMAR SO BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-025-001/280-A
()
|
3305019000NRG24200320241981448
|
20/03/2024
|
Bhuvan Say
|
3305019WL092214
|
Bhuvan Say
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891441932
|
|
BHUVAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-025-001/364-B
()
|
3305019000NRG24200320241981455
|
20/03/2024
|
Moti
|
3305019WL092214
|
Moti
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441931
|
|
MOTIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-025-002/41
()
|
3305019000NRG24200320241981468
|
20/03/2024
|
Luhara
|
3305019WL092214
|
Luhara
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891441930
|
|
LOHARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|