|
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-05-019-003-001/14-B
()
|
3305019000NRG24290120241588877
|
29/01/2024
|
Shivmangal
|
3305019WL071975
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288704
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/17-B
()
|
3305019000NRG24290120241588882
|
29/01/2024
|
Chandu ram
|
3305019WL071975
|
Chandu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288703
|
|
Mr. CHANDU NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24290120241588884
|
29/01/2024
|
Bhagud Ram
|
3305019WL071975
|
Bhagud Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288702
|
|
Mr. BHANGUDU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24290120241588885
|
29/01/2024
|
Nirmala
|
3305019WL071975
|
Nirmala
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288700
|
|
Mrs. NIRMALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/283
()
|
3305019000NRG24290120241588895
|
29/01/2024
|
Jagdish
|
3305019WL071975
|
Jagdish
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288701
|
|
Mr. JAGDISH PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/285
()
|
3305019000NRG24290120241588897
|
29/01/2024
|
Basant Ram
|
3305019WL071975
|
Basant Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288705
|
|
BASANT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/285
()
|
3305019000NRG24290120241588898
|
29/01/2024
|
Devanti
|
3305019WL071975
|
Devanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288698
|
|
Miss. DEVANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/310-A
()
|
3305019000NRG24290120241588902
|
29/01/2024
|
Kamalsai
|
3305019WL071975
|
Kamalsai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288699
|
|
Mr. KAMALSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/1001
()
|
3305019000NRG24290120241588872
|
29/01/2024
|
damyanti paikra
|
3305019WL071975
|
damyanti paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288726
|
|
Mrs. DAMYANTI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24290120241588881
|
29/01/2024
|
fulmaiya kasi
|
3305019WL071975
|
fulmaiya kasi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288727
|
|
Miss. FULMANIYA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-002/1
()
|
3305019000NRG24290120241588909
|
29/01/2024
|
Rampatiya Pahadi Korwa
|
3305019WL071975
|
Rampatiya Pahadi Korwa
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288709
|
|
RAMPATIYA PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/1001
()
|
3305019000NRG24290120241588871
|
29/01/2024
|
santosh paikra
|
3305019WL071975
|
santosh paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288712
|
|
Mr. SANTOSH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/1005
()
|
3305019000NRG24290120241588873
|
29/01/2024
|
Shanichra Paikra
|
3305019WL071975
|
Shanichra Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288722
|
|
Mr. SANICHRA SO ANGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24290120241588875
|
29/01/2024
|
Bandhan
|
3305019WL071975
|
Bandhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288719
|
|
Mr. BANDHAN KANLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24290120241588876
|
29/01/2024
|
Jethani
|
3305019WL071975
|
Jethani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288718
|
|
Mrs. JETHANI KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24290120241588880
|
29/01/2024
|
Sudma Ram
|
3305019WL071975
|
Sudma Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288728
|
|
SUDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/17-B
()
|
3305019000NRG24290120241588883
|
29/01/2024
|
Cherli
|
3305019WL071975
|
Cherli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288721
|
|
CHERLI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24290120241588886
|
29/01/2024
|
Bhairo
|
3305019WL071975
|
Bhairo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288715
|
|
BHAIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24290120241588887
|
29/01/2024
|
Savita
|
3305019WL071975
|
Savita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288716
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/23-C
()
|
3305019000NRG24290120241588888
|
29/01/2024
|
Mahashankar
|
3305019WL071975
|
Mahashankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288710
|
|
Mr. MAHASHANKAR PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24290120241588890
|
29/01/2024
|
Parasnath
|
3305019WL071975
|
Parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288713
|
|
PARASNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24290120241588889
|
29/01/2024
|
Rijhni
|
3305019WL071975
|
Rijhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288714
|
|
Mrs. RIJHANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24290120241588893
|
29/01/2024
|
Bahadur
|
3305019WL071975
|
Bahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288723
|
|
BAHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24290120241588894
|
29/01/2024
|
Ganeshwari
|
3305019WL071975
|
Ganeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288724
|
|
Mrs. GANESHRI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24290120241588899
|
29/01/2024
|
Suraj Kumar
|
3305019WL071975
|
Suraj Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288720
|
|
Mr. SURAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/310-A
()
|
3305019000NRG24290120241588903
|
29/01/2024
|
Anjali
|
3305019WL071975
|
Anjali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288717
|
|
Mrs. ANJILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/312-A
()
|
3305019000NRG24290120241588904
|
29/01/2024
|
Dhanmaniya
|
3305019WL071975
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288725
|
|
Mr. DHANMANIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/45-A
()
|
3305019000NRG24290120241588906
|
29/01/2024
|
Devanti
|
3305019WL071975
|
Devanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288711
|
|
DEVANTI KANLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/1005
()
|
3305019000NRG24290120241588874
|
29/01/2024
|
Umita Paikra
|
3305019WL071975
|
Umita Paikra
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288708
|
|
MRS UMITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/27-C
()
|
3305019000NRG24290120241588891
|
29/01/2024
|
Budhram
|
3305019WL071975
|
Budhram
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288706
|
|
MR BUDHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/27-C
()
|
3305019000NRG24290120241588892
|
29/01/2024
|
Tuneshwari
|
3305019WL071975
|
Tuneshwari
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288707
|
|
MRS KUMARI TUNESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24290120241588878
|
29/01/2024
|
Chaitu khairwar
|
3305019WL071975
|
Chaitu khairwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288695
|
|
CHAITU KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24290120241588879
|
29/01/2024
|
Shikha
|
3305019WL071975
|
Shikha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288696
|
|
KUMARI SHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/283
()
|
3305019000NRG24290120241588896
|
29/01/2024
|
Nanki
|
3305019WL071975
|
Nanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288694
|
|
Miss. NANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/42-A
()
|
3305019000NRG24290120241588905
|
29/01/2024
|
Naihari
|
3305019WL071975
|
Naihari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352288697
|
|
NAIHARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|