|
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-05-019-025-001/32
()
|
3305019000NRG24110420230024953
|
11/04/2023
|
Mahendra
|
3305019WL000949
|
Mahendra
|
00093
|
CRGB0006039
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723727
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/1
()
|
3305019000NRG24110420230024929
|
11/04/2023
|
Bhandair
|
3305019WL000949
|
Bhandair
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723748
|
|
Mrs. BHADAI W/O DUKHO KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/115-B
()
|
3305019000NRG24110420230024930
|
11/04/2023
|
MUNSHI
|
3305019WL000949
|
MUNSHI
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723721
|
|
MUNSHI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/15-A
()
|
3305019000NRG24110420230024931
|
11/04/2023
|
Parvati
|
3305019WL000949
|
Parvati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723746
|
|
Mrs. PARVATI W/O KALCHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/16-A
()
|
3305019000NRG24110420230024933
|
11/04/2023
|
Kamala Korwa
|
3305019WL000949
|
Kamala Korwa
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723744
|
|
KAMLA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/2
()
|
3305019000NRG24110420230024935
|
11/04/2023
|
Ocho
|
3305019WL000949
|
Ocho
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723720
|
|
OCHO RAM S/O THKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/20-B
()
|
3305019000NRG24110420230024937
|
11/04/2023
|
KHETO
|
3305019WL000949
|
KHETO
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723729
|
|
KHETO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/20-C
()
|
3305019000NRG24110420230024938
|
11/04/2023
|
KAME
|
3305019WL000949
|
KAME
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723718
|
|
KAME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/21-A
()
|
3305019000NRG24110420230024940
|
11/04/2023
|
Majani Paikra
|
3305019WL000949
|
Majani Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723747
|
|
Mrs. MANJHANI W/O GAURISANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/22-B
()
|
3305019000NRG24110420230024941
|
11/04/2023
|
CHHBI
|
3305019WL000949
|
CHHBI
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723759
|
|
Mr. CHABI RAM S/O RODHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24110420230024943
|
11/04/2023
|
BIRENDRA
|
3305019WL000949
|
BIRENDRA
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723760
|
|
Mr. VIRENDRA PAIKRA S/O RAMGAHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/26-D
()
|
3305019000NRG24110420230024945
|
11/04/2023
|
Ganesh Ram Paikra
|
3305019WL000949
|
Ganesh Ram Paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723726
|
|
Mr. GANESH RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/27
()
|
3305019000NRG24110420230024946
|
11/04/2023
|
Saraswati
|
3305019WL000949
|
Saraswati
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723753
|
|
Mrs. SARSWATI W/O DHIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/27-A
()
|
3305019000NRG24110420230024947
|
11/04/2023
|
Bhogyel
|
3305019WL000949
|
Bhogyel
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723750
|
|
BHOGAIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-025-001/28-B
()
|
3305019000NRG24110420230024948
|
11/04/2023
|
RAJENDRA
|
3305019WL000949
|
RAJENDRA
|
00093
|
CRGB0006041
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
1434723745
|
|
RAJENDRA PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-025-001/28-C
()
|
3305019000NRG24110420230024949
|
11/04/2023
|
MANJU
|
3305019WL000949
|
MANJU
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723719
|
|
Mrs. MANJU PAIKRA W/O BHAGERATHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-025-001/30-A
()
|
3305019000NRG24110420230024951
|
11/04/2023
|
Ashok
|
3305019WL000949
|
Ashok
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723752
|
|
ASHOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-025-001/309
()
|
3305019000NRG24110420230024952
|
11/04/2023
|
Lagan
|
3305019WL000949
|
Lagan
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723730
|
|
LAGAN S/O SAHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-025-001/32.
()
|
3305019000NRG24110420230024955
|
11/04/2023
|
Sonsai
|
3305019WL000949
|
Sonsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723728
|
|
SONSAI S/O MAHENDAR KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-025-001/33-C
()
|
3305019000NRG24110420230024956
|
11/04/2023
|
Narayan Paikra
|
3305019WL000949
|
Narayan Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723755
|
|
NARAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-025-001/38-A
()
|
3305019000NRG24110420230024958
|
11/04/2023
|
SHANKAR RAM
|
3305019WL000949
|
SHANKAR RAM
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723743
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-025-001/41
()
|
3305019000NRG24110420230024959
|
11/04/2023
|
Tuichu
|
3305019WL000949
|
Tuichu
|
00093
|
CRGB0006041
|
540
|
540
|
Rejected
|
11/05/2023
|
|
1434723742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-025-001/43-B
()
|
3305019000NRG24110420230024961
|
11/04/2023
|
CHINDA
|
3305019WL000949
|
CHINDA
|
00093
|
CRGB0006041
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434723754
|
|
CHHINDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-025-001/46
()
|
3305019000NRG24110420230024962
|
11/04/2023
|
chudru
|
3305019WL000949
|
chudru
|
00093
|
CRGB0006041
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723733
|
|
Mr. CHUDRU RAM S/O NANSAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-025-001/50
()
|
3305019000NRG24110420230024963
|
11/04/2023
|
Kunti
|
3305019WL000949
|
Kunti
|
00093
|
CRGB0006041
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723732
|
|
Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-025-001/52
()
|
3305019000NRG24110420230024964
|
11/04/2023
|
Janardan Singh
|
3305019WL000949
|
Janardan Singh
|
00093
|
CRGB0006041
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723751
|
|
Mr. JANARDAN SINGH S/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-025-001/54-B
()
|
3305019000NRG24110420230024966
|
11/04/2023
|
LAXMAN
|
3305019WL000949
|
LAXMAN
|
00093
|
CRGB0006041
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723731
|
|
LAXMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-025-001/55
()
|
3305019000NRG24110420230024967
|
11/04/2023
|
Dhunesh
|
3305019WL000949
|
Dhunesh
|
00093
|
CRGB0006041
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723741
|
|
Mr. DHUNESH PAINKRA S/O KUTUDRI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-025-001/56-B
()
|
3305019000NRG24110420230024969
|
11/04/2023
|
Maneshwari Paikra
|
3305019WL000949
|
Maneshwari Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723749
|
|
Mrs. MANESWARI PAIKRA W/O SAMLOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29489
|
29489
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-025-001/16
()
|
3305019000NRG24110420230024932
|
11/04/2023
|
Bulacu
|
3305019WL000949
|
Bulacu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723734
|
|
Mr. BULCHU S/O LACHHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-025-001/18-B
()
|
3305019000NRG24110420230024934
|
11/04/2023
|
DEMA
|
3305019WL000949
|
DEMA
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434723756
|
|
DEMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-025-001/20-A
()
|
3305019000NRG24110420230024936
|
11/04/2023
|
JAYDHAR
|
3305019WL000949
|
JAYDHAR
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723758
|
|
JAYDHAR RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24110420230024939
|
11/04/2023
|
sudha
|
3305019WL000949
|
sudha
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723735
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-025-001/32-B
()
|
3305019000NRG24110420230024954
|
11/04/2023
|
SODESH
|
3305019WL000949
|
SODESH
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723737
|
|
SAODESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-025-001/42-C
()
|
3305019000NRG24110420230024960
|
11/04/2023
|
Bifani
|
3305019WL000949
|
Bifani
|
00354
|
PUNB0732100
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723739
|
|
VIFNRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-025-001/53-B
()
|
3305019000NRG24110420230024965
|
11/04/2023
|
Jageshwari
|
3305019WL000949
|
Jageshwari
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434723736
|
|
Mrs. JAGESHVRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-025-001/56
()
|
3305019000NRG24110420230024968
|
11/04/2023
|
Keshwar
|
3305019WL000949
|
Keshwar
|
00354
|
PUNB0732100
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434723738
|
|
KESHVARRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-025-001/57-B
()
|
3305019000NRG24110420230024970
|
11/04/2023
|
FARICHAN
|
3305019WL000949
|
FARICHAN
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723740
|
|
FARICHANRAM / RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-025-001/89-B
()
|
3305019000NRG24110420230024971
|
11/04/2023
|
PARMESHWAR
|
3305019WL000949
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723757
|
|
Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-025-001/25-B
()
|
3305019000NRG24110420230024942
|
11/04/2023
|
Ashok Kumar
|
3305019WL000949
|
Ashok Kumar
|
00415
|
SBIN0003855
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434723725
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24110420230024944
|
11/04/2023
|
Bajanti
|
3305019WL000949
|
Bajanti
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723724
|
|
MRS BAJANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-025-001/3-A
()
|
3305019000NRG24110420230024950
|
11/04/2023
|
BUDHWA
|
3305019WL000949
|
BUDHWA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723723
|
|
BUDHVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-025-001/364-B
()
|
3305019000NRG24110420230024957
|
11/04/2023
|
Moti
|
3305019WL000949
|
Moti
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434723722
|
|
MOTIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44994
|
44994
|
|
|
|
|
|
|
|