|
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-05-019-003-001/12-C
()
|
3305019000NRG24190120241519245
|
19/01/2024
|
Boya Ram
|
3305019WL069280
|
Boya Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670856
|
|
Mr. BOYA RAM PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/12-C
()
|
3305019000NRG24190120241519246
|
19/01/2024
|
pusni
|
3305019WL069280
|
pusni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670863
|
|
Miss. PUSNI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/14-B
()
|
3305019000NRG24190120241519249
|
19/01/2024
|
Shivmangal
|
3305019WL069280
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670859
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/17-B
()
|
3305019000NRG24190120241519254
|
19/01/2024
|
Chandu ram
|
3305019WL069280
|
Chandu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670858
|
|
Mr. CHANDU NAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24190120241519256
|
19/01/2024
|
Bhagud Ram
|
3305019WL069280
|
Bhagud Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670854
|
|
Mr. BHANGUDU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/19-A
()
|
3305019000NRG24190120241519257
|
19/01/2024
|
Nirmala
|
3305019WL069280
|
Nirmala
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670848
|
|
Mrs. NIRMALA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/285
()
|
3305019000NRG24190120241519267
|
19/01/2024
|
Basant Ram
|
3305019WL069280
|
Basant Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670852
|
|
BASANT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/285
()
|
3305019000NRG24190120241519268
|
19/01/2024
|
Devanti
|
3305019WL069280
|
Devanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670846
|
|
Miss. DEVANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/29-A
()
|
3305019000NRG24190120241519271
|
19/01/2024
|
Angnu ram
|
3305019WL069280
|
Angnu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670851
|
|
ANGNU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/310-A
()
|
3305019000NRG24190120241519272
|
19/01/2024
|
Kamalsai
|
3305019WL069280
|
Kamalsai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670847
|
|
Mr. KAMALSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/1001
()
|
3305019000NRG24190120241519244
|
19/01/2024
|
damyanti paikra
|
3305019WL069280
|
damyanti paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670881
|
|
Mrs. DAMYANTI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24190120241519253
|
19/01/2024
|
fulmaiya kasi
|
3305019WL069280
|
fulmaiya kasi
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670864
|
|
Miss. FULMANIYA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/1001
()
|
3305019000NRG24190120241519243
|
19/01/2024
|
santosh paikra
|
3305019WL069280
|
santosh paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670855
|
|
Mr. SANTOSH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24190120241519247
|
19/01/2024
|
Bandhan
|
3305019WL069280
|
Bandhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670879
|
|
Mr. BANDHAN KANLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/13-B
()
|
3305019000NRG24190120241519248
|
19/01/2024
|
Jethani
|
3305019WL069280
|
Jethani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670878
|
|
Mrs. JETHANI KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/15-A
()
|
3305019000NRG24190120241519252
|
19/01/2024
|
Sudma Ram
|
3305019WL069280
|
Sudma Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670868
|
|
SUDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/17-B
()
|
3305019000NRG24190120241519255
|
19/01/2024
|
Cherli
|
3305019WL069280
|
Cherli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670880
|
|
CHERLI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24190120241519258
|
19/01/2024
|
Bhairo
|
3305019WL069280
|
Bhairo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670876
|
|
BHAIRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/21-B
()
|
3305019000NRG24190120241519259
|
19/01/2024
|
Savita
|
3305019WL069280
|
Savita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670877
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/23-C
()
|
3305019000NRG24190120241519260
|
19/01/2024
|
Mahashankar
|
3305019WL069280
|
Mahashankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670853
|
|
Mr. MAHASHANKAR PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24190120241519262
|
19/01/2024
|
Parasnath
|
3305019WL069280
|
Parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670874
|
|
PARASNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/27-A
()
|
3305019000NRG24190120241519261
|
19/01/2024
|
Rijhni
|
3305019WL069280
|
Rijhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670866
|
|
Mrs. RIJHANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24190120241519265
|
19/01/2024
|
Bahadur
|
3305019WL069280
|
Bahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670870
|
|
BAHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/28-A
()
|
3305019000NRG24190120241519266
|
19/01/2024
|
Ganeshwari
|
3305019WL069280
|
Ganeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670871
|
|
Mrs. GANESHRI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24190120241519269
|
19/01/2024
|
Suraj Kumar
|
3305019WL069280
|
Suraj Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670872
|
|
Mr. SURAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/29-A
()
|
3305019000NRG24190120241519270
|
19/01/2024
|
Munti
|
3305019WL069280
|
Munti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670867
|
|
MUNNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/310-A
()
|
3305019000NRG24190120241519273
|
19/01/2024
|
Anjali
|
3305019WL069280
|
Anjali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670865
|
|
Mrs. ANJILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/312-A
()
|
3305019000NRG24190120241519274
|
19/01/2024
|
Dhanmaniya
|
3305019WL069280
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670869
|
|
Mr. DHANMANIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/45-A
()
|
3305019000NRG24190120241519276
|
19/01/2024
|
Devanti
|
3305019WL069280
|
Devanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670862
|
|
DEVANTI KANLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24190120241519279
|
19/01/2024
|
balsay kashi
|
3305019WL069280
|
balsay kashi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670875
|
|
BALSAY KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/992
()
|
3305019000NRG24190120241519280
|
19/01/2024
|
sagwan kashi
|
3305019WL069280
|
sagwan kashi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670857
|
|
Miss. SAGAVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/996
()
|
3305019000NRG24190120241519281
|
19/01/2024
|
shikandar paikra
|
3305019WL069280
|
shikandar paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670873
|
|
Mr. SIKANDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/27-C
()
|
3305019000NRG24190120241519263
|
19/01/2024
|
Budhram
|
3305019WL069280
|
Budhram
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670860
|
|
MR BUDHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/27-C
()
|
3305019000NRG24190120241519264
|
19/01/2024
|
Tuneshwari
|
3305019WL069280
|
Tuneshwari
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670861
|
|
MRS KUMARI TUNESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24190120241519250
|
19/01/2024
|
Chaitu khairwar
|
3305019WL069280
|
Chaitu khairwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670845
|
|
CHAITU KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/14-D
()
|
3305019000NRG24190120241519251
|
19/01/2024
|
Shikha
|
3305019WL069280
|
Shikha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670850
|
|
KUMARI SHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/42-A
()
|
3305019000NRG24190120241519275
|
19/01/2024
|
Naihari
|
3305019WL069280
|
Naihari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670849
|
|
NAIHARI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/999
()
|
3305019000NRG24190120241519283
|
19/01/2024
|
baspatiya kashi
|
3305019WL069280
|
baspatiya kashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670843
|
|
BASPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/999
()
|
3305019000NRG24190120241519282
|
19/01/2024
|
kamalsay kashi
|
3305019WL069280
|
kamalsay kashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138670844
|
|
KAMALSAY KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|