|
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-05-019-025-001/211-A
()
|
3305019000NRG24160520230397312
|
16/05/2023
|
Atul Singh
|
3305019WL013660
|
Atul Singh
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094484
|
|
ATOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/221-B
()
|
3305019000NRG24160520230397318
|
16/05/2023
|
Kamli Paikra
|
3305019WL013660
|
Kamli Paikra
|
00093
|
CRGB0006039
|
645
|
645
|
Processed
|
20/05/2023
|
|
1750094479
|
|
Miss. KAMLI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/345-A
()
|
3305019000NRG24160520230397327
|
16/05/2023
|
Mahavir Ram Paikra
|
3305019WL013660
|
Mahavir Ram Paikra
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094483
|
|
Mr. MAHAVIR RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/192
()
|
3305019000NRG24160520230397307
|
16/05/2023
|
lakhpatiya
|
3305019WL013660
|
lakhpatiya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750094474
|
|
Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/203-B
()
|
3305019000NRG24160520230397311
|
16/05/2023
|
Arjun
|
3305019WL013660
|
Arjun
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094495
|
|
Mr. ARJUN RAM S/O PRAHLAD PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/211-A
()
|
3305019000NRG24160520230397313
|
16/05/2023
|
Anjani
|
3305019WL013660
|
Anjani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094503
|
|
Mrs. ANJANI ANJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/215-B
()
|
3305019000NRG24160520230397314
|
16/05/2023
|
Kapil singh
|
3305019WL013660
|
Kapil singh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094481
|
|
KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/216-B
()
|
3305019000NRG24160520230397315
|
16/05/2023
|
Dadunath
|
3305019WL013660
|
Dadunath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094482
|
|
Mr. DADOONATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/221-A
()
|
3305019000NRG24160520230397317
|
16/05/2023
|
Sanjay Kumar Paikra
|
3305019WL013660
|
Sanjay Kumar Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750094473
|
|
Mr. SANJAY KUMAR S/O CHANDHE RAM . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/224
()
|
3305019000NRG24160520230397319
|
16/05/2023
|
Ramparasad
|
3305019WL013660
|
Ramparasad
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750094504
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/256-B
()
|
3305019000NRG24160520230397320
|
16/05/2023
|
Manoj
|
3305019WL013660
|
Manoj
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094492
|
|
Mr. MANOJ KUMAR BAGHEL S/O KHUTIHAN BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/288
()
|
3305019000NRG24160520230397322
|
16/05/2023
|
ragunath
|
3305019WL013660
|
ragunath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094505
|
|
Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/294
()
|
3305019000NRG24160520230397323
|
16/05/2023
|
Ladhu
|
3305019WL013660
|
Ladhu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750094496
|
|
LADHU RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/344-A
()
|
3305019000NRG24160520230397326
|
16/05/2023
|
Milo
|
3305019WL013660
|
Milo
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
20/05/2023
|
|
1750094471
|
|
MILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-025-001/81
()
|
3305019000NRG24160520230397331
|
16/05/2023
|
sandip
|
3305019WL013660
|
sandip
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094480
|
|
SANDEEP PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-025-001/82
()
|
3305019000NRG24160520230397332
|
16/05/2023
|
Butru
|
3305019WL013660
|
Butru
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094476
|
|
ASHOK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-025-001/93
()
|
3305019000NRG24160520230397334
|
16/05/2023
|
Bandhani
|
3305019WL013660
|
Bandhani
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750094477
|
|
Mrs. BANDHANI W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-025-001/94-B
()
|
3305019000NRG24160520230397335
|
16/05/2023
|
Sanichari
|
3305019WL013660
|
Sanichari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094494
|
|
Mrs. SANICHARI BAI W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-025-002/218-B
()
|
3305019000NRG24160520230397338
|
16/05/2023
|
Bhagesh Ram Paikra
|
3305019WL013660
|
Bhagesh Ram Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094493
|
|
BHAGESH S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-025-002/288-A
()
|
3305019000NRG24160520230397340
|
16/05/2023
|
Rinki
|
3305019WL013660
|
Rinki
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094475
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-025-002/51
()
|
3305019000NRG24160520230397341
|
16/05/2023
|
Rekha Nag
|
3305019WL013660
|
Rekha Nag
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094472
|
|
REKHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-025-002/712
()
|
3305019000NRG24160520230397343
|
16/05/2023
|
Priyanka
|
3305019WL013660
|
Priyanka
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094478
|
|
Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-025-001/188-B
()
|
3305019000NRG24160520230397305
|
16/05/2023
|
Jatru
|
3305019WL013660
|
Jatru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094501
|
|
JATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-025-001/198
()
|
3305019000NRG24160520230397309
|
16/05/2023
|
ramkumar
|
3305019WL013660
|
ramkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094485
|
|
RAMKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24160520230397310
|
16/05/2023
|
sudha
|
3305019WL013660
|
sudha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094498
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-025-001/216-B
()
|
3305019000NRG24160520230397316
|
16/05/2023
|
hiramuni
|
3305019WL013660
|
hiramuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094499
|
|
Mrs. HIRAMUNI HIRAMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-025-001/281
()
|
3305019000NRG24160520230397321
|
16/05/2023
|
paryag
|
3305019WL013660
|
paryag
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1750094502
|
|
PRAYAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-025-001/294
()
|
3305019000NRG24160520230397324
|
16/05/2023
|
Kishmait
|
3305019WL013660
|
Kishmait
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/05/2023
|
|
1750094497
|
|
KISAMAIT SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-025-001/87
()
|
3305019000NRG24160520230397333
|
16/05/2023
|
sumarsai
|
3305019WL013660
|
sumarsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094500
|
|
SUMER SAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-025-002/209
()
|
3305019000NRG24160520230397337
|
16/05/2023
|
Rajeshwari
|
3305019WL013660
|
Rajeshwari
|
00415
|
SBIN0005493
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750094491
|
|
MISS RAJESHWARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-025-001/190
()
|
3305019000NRG24160520230397306
|
16/05/2023
|
Budhna
|
3305019WL013660
|
Budhna
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094486
|
|
BUDHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-025-001/196-B
()
|
3305019000NRG24160520230397308
|
16/05/2023
|
Balesh
|
3305019WL013660
|
Balesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094489
|
|
BALESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-025-001/298
()
|
3305019000NRG24160520230397325
|
16/05/2023
|
Pratima Paikra
|
3305019WL013660
|
Pratima Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094487
|
|
Pratima Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHANKARGARH
|
CH-05-019-025-001/63
()
|
3305019000NRG24160520230397330
|
16/05/2023
|
Nilog
|
3305019WL013660
|
Nilog
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/05/2023
|
|
1750094488
|
|
NILOG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-025-002/209
()
|
3305019000NRG24160520230397336
|
16/05/2023
|
Pankaj Kumar Paikra
|
3305019WL013660
|
Pankaj Kumar Paikra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1750094490
|
|
PANKAJ KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|