|
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-05-019-030-001/317-D
()
|
3305019000NRG24060320241891545
|
06/03/2024
|
JASHRAJ
|
3305019WL086418
|
JASHRAJ
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005447
|
|
JASRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24060320241891576
|
06/03/2024
|
Manohari
|
3305019WL086418
|
Manohari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005453
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/289-A
()
|
3305019000NRG24060320241891539
|
06/03/2024
|
Tekchandra Ram
|
3305019WL086418
|
Tekchandra Ram
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005475
|
|
TEKCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24060320241891541
|
06/03/2024
|
Tulsi
|
3305019WL086418
|
Tulsi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005449
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24060320241891547
|
06/03/2024
|
Ramdev
|
3305019WL086418
|
Ramdev
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005450
|
|
RAMDEV RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24060320241891553
|
06/03/2024
|
Mahishvar
|
3305019WL086418
|
Mahishvar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005448
|
|
MAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/405
()
|
3305019000NRG24060320241891557
|
06/03/2024
|
thakur prasad
|
3305019WL086418
|
thakur prasad
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005473
|
|
Mr. Thakur Prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24060320241891562
|
06/03/2024
|
etwanti paikra
|
3305019WL086418
|
etwanti paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005471
|
|
ETWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24060320241891563
|
06/03/2024
|
Mangalsay
|
3305019WL086418
|
Mangalsay
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005483
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/472
()
|
3305019000NRG24060320241891564
|
06/03/2024
|
Laxman
|
3305019WL086418
|
Laxman
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005452
|
|
LAKSHMAN GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/509
()
|
3305019000NRG24060320241891568
|
06/03/2024
|
ranjita
|
3305019WL086418
|
ranjita
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005470
|
|
Mrs. RANJITA GHASI W/O ANNAD GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/555
()
|
3305019000NRG24060320241891570
|
06/03/2024
|
Mukesh
|
3305019WL086418
|
Mukesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005478
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24060320241891571
|
06/03/2024
|
shiva
|
3305019WL086418
|
shiva
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005451
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-27-019-030-001/324-A
()
|
3305019000NRG24060320241891578
|
06/03/2024
|
Sunil Kumar
|
3305019WL086418
|
Sunil Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005472
|
|
Mr. SUNIL KUMAR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24060320241891579
|
06/03/2024
|
Anjana
|
3305019WL086418
|
Anjana
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005476
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-27-019-030-001/37-B
()
|
3305019000NRG24060320241891580
|
06/03/2024
|
Kalavati
|
3305019WL086418
|
Kalavati
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005474
|
|
KUMARI KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24060320241891581
|
06/03/2024
|
Rajkumar
|
3305019WL086418
|
Rajkumar
|
00093
|
CRGB0006070
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2923005477
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22358
|
22358
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/289
()
|
3305019000NRG24060320241891538
|
06/03/2024
|
Pheetul
|
3305019WL086418
|
Pheetul
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005454
|
|
FITUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/291
()
|
3305019000NRG24060320241891540
|
06/03/2024
|
Munesh
|
3305019WL086418
|
Munesh
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923005465
|
|
Mr. MUNESH RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/299
()
|
3305019000NRG24060320241891542
|
06/03/2024
|
Gita
|
3305019WL086418
|
Gita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005480
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/315-A
()
|
3305019000NRG24060320241891543
|
06/03/2024
|
Padumlal
|
3305019WL086418
|
Padumlal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2923005463
|
|
PADUMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/318
()
|
3305019000NRG24060320241891546
|
06/03/2024
|
Anand
|
3305019WL086418
|
Anand
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005467
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/322
()
|
3305019000NRG24060320241891548
|
06/03/2024
|
Pushnath
|
3305019WL086418
|
Pushnath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005459
|
|
PUSH NATH RAM S/O PARNU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/324
()
|
3305019000NRG24060320241891549
|
06/03/2024
|
Shukhmain
|
3305019WL086418
|
Shukhmain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005466
|
|
Mrs. SUKHAMAIN/MAJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/326
()
|
3305019000NRG24060320241891550
|
06/03/2024
|
jaikaran
|
3305019WL086418
|
jaikaran
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005455
|
|
JAYKARAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24060320241891551
|
06/03/2024
|
Lavang
|
3305019WL086418
|
Lavang
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005469
|
|
LAVANGSAYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/35
()
|
3305019000NRG24060320241891552
|
06/03/2024
|
Sohana
|
3305019WL086418
|
Sohana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005468
|
|
SOHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/39
()
|
3305019000NRG24060320241891554
|
06/03/2024
|
Lachan
|
3305019WL086418
|
Lachan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2923005462
|
|
LACHAN PAIKRA S/O BADHLOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24060320241891555
|
06/03/2024
|
Vijay
|
3305019WL086418
|
Vijay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005458
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/399
()
|
3305019000NRG24060320241891556
|
06/03/2024
|
Shrimuni
|
3305019WL086418
|
Shrimuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005479
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/410
()
|
3305019000NRG24060320241891558
|
06/03/2024
|
Sakhu
|
3305019WL086418
|
Sakhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005460
|
|
SAKHU PAIKRA S/O TEDHOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24060320241891561
|
06/03/2024
|
Anjanee
|
3305019WL086418
|
Anjanee
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005456
|
|
ANJNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24060320241891560
|
06/03/2024
|
laleshwar
|
3305019WL086418
|
laleshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005457
|
|
LELESWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24060320241891567
|
06/03/2024
|
Parwej
|
3305019WL086418
|
Parwej
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005482
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/512
()
|
3305019000NRG24060320241891569
|
06/03/2024
|
Premmani
|
3305019WL086418
|
Premmani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005481
|
|
Mrs. PREM MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/69
()
|
3305019000NRG24060320241891572
|
06/03/2024
|
SanraJ
|
3305019WL086418
|
SanraJ
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005461
|
|
SANRAJ NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-27-019-030-001/75-A
()
|
3305019000NRG24060320241891582
|
06/03/2024
|
Moharmani
|
3305019WL086418
|
Moharmani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005464
|
|
Mrs. MOHARMANI W/O BABULAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/410-A
()
|
3305019000NRG24060320241891559
|
06/03/2024
|
Om Prakash
|
3305019WL086418
|
Om Prakash
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005443
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24060320241891574
|
06/03/2024
|
Sapni Nagesiya
|
3305019WL086418
|
Sapni Nagesiya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005445
|
|
Mrs. SAPNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24060320241891573
|
06/03/2024
|
Sapnoo Nagesiya
|
3305019WL086418
|
Sapnoo Nagesiya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005444
|
|
SAPNOO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/767
()
|
3305019000NRG24060320241891575
|
06/03/2024
|
Prahlad Ram
|
3305019WL086418
|
Prahlad Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005446
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-27-019-030-001/319-A
()
|
3305019000NRG24060320241891577
|
06/03/2024
|
Dilaso
|
3305019WL086418
|
Dilaso
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2923005484
|
|
DILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61918
|
61918
|
|
|
|
|
|
|
|