|
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-05-019-030-001/41-B
()
|
3305019000NRG24250420230180291
|
25/04/2023
|
Sanjita Ghasi
|
3305019WL005958
|
Sanjita Ghasi
|
00089
|
CBIN0282526
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197745
|
|
Mr. SANJITA GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24250420230180317
|
25/04/2023
|
Manohari
|
3305019WL005958
|
Manohari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197747
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24250420230180271
|
25/04/2023
|
Rubi
|
3305019WL005958
|
Rubi
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197734
|
|
Mrs. Rubi Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24250420230180272
|
25/04/2023
|
Ramkumar
|
3305019WL005958
|
Ramkumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197743
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/13-A
()
|
3305019000NRG24250420230180273
|
25/04/2023
|
Aarti
|
3305019WL005958
|
Aarti
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197740
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/19-B
()
|
3305019000NRG24250420230180276
|
25/04/2023
|
Gamit
|
3305019WL005958
|
Gamit
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197739
|
|
GAMIT KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/25-A
()
|
3305019000NRG24250420230180280
|
25/04/2023
|
Bechu Ram
|
3305019WL005958
|
Bechu Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1438197732
|
|
Mr. BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/293-A
()
|
3305019000NRG24250420230180281
|
25/04/2023
|
Dhanesh
|
3305019WL005958
|
Dhanesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197746
|
|
DHANESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/294-A
()
|
3305019000NRG24250420230180282
|
25/04/2023
|
Sushila
|
3305019WL005958
|
Sushila
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197741
|
|
SUSHILA KUMARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/3-A
()
|
3305019000NRG24250420230180283
|
25/04/2023
|
Bariyati
|
3305019WL005958
|
Bariyati
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
12/05/2023
|
|
1438197750
|
|
Mrs. BARIYATI DIVAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/3-B
()
|
3305019000NRG24250420230180284
|
25/04/2023
|
Dinu
|
3305019WL005958
|
Dinu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197742
|
|
DINOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/301-A
()
|
3305019000NRG24250420230180287
|
25/04/2023
|
Kranti
|
3305019WL005958
|
Kranti
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197736
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/38
()
|
3305019000NRG24250420230180288
|
25/04/2023
|
Shrikumar Sonvani
|
3305019WL005958
|
Shrikumar Sonvani
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197738
|
|
SHRIKUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24250420230180295
|
25/04/2023
|
Dharmedra
|
3305019WL005958
|
Dharmedra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197731
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24250420230180297
|
25/04/2023
|
Surendra Kumar
|
3305019WL005958
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197730
|
|
Mr. SURENDRA . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24250420230180300
|
25/04/2023
|
Nimaki
|
3305019WL005958
|
Nimaki
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197729
|
|
Mrs. NIMKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24250420230180299
|
25/04/2023
|
Ramnath
|
3305019WL005958
|
Ramnath
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197749
|
|
Mr. RAMNATH RAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/491
()
|
3305019000NRG24250420230180311
|
25/04/2023
|
shila
|
3305019WL005958
|
shila
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197735
|
|
SHILA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24250420230180315
|
25/04/2023
|
Amar
|
3305019WL005958
|
Amar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1438197748
|
|
AMAR S/O TAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-27-019-030-001/12-B
()
|
3305019000NRG24250420230180319
|
25/04/2023
|
Vinay Singh
|
3305019WL005958
|
Vinay Singh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197737
|
|
Mr. VINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-27-019-030-001/289-B
()
|
3305019000NRG24250420230180320
|
25/04/2023
|
Kamlesh Kumar
|
3305019WL005958
|
Kamlesh Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197744
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-27-019-030-001/30-B
()
|
3305019000NRG24250420230180321
|
25/04/2023
|
Suresh Kumar
|
3305019WL005958
|
Suresh Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197733
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/10
()
|
3305019000NRG24250420230180269
|
25/04/2023
|
Ramli
|
3305019WL005958
|
Ramli
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1438197761
|
|
RAMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24250420230180270
|
25/04/2023
|
Shukhnadan
|
3305019WL005958
|
Shukhnadan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197760
|
|
SUKHANANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/14
()
|
3305019000NRG24250420230180274
|
25/04/2023
|
Sukhram
|
3305019WL005958
|
Sukhram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197728
|
|
SUKHRAM BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/15
()
|
3305019000NRG24250420230180275
|
25/04/2023
|
Victor
|
3305019WL005958
|
Victor
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197777
|
|
VIKTOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/2
()
|
3305019000NRG24250420230180277
|
25/04/2023
|
Rajeshwar
|
3305019WL005958
|
Rajeshwar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1438197762
|
|
RAJESVER/MAGHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24250420230180278
|
25/04/2023
|
Dilvar
|
3305019WL005958
|
Dilvar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197766
|
|
DILVAR GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24250420230180279
|
25/04/2023
|
Murti
|
3305019WL005958
|
Murti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197767
|
|
MOORTI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24250420230180286
|
25/04/2023
|
Bhinsari
|
3305019WL005958
|
Bhinsari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197768
|
|
Mrs. BHINSARI GHANSI W/O BINDHESHVAR GHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24250420230180285
|
25/04/2023
|
Vindheshvar
|
3305019WL005958
|
Vindheshvar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197769
|
|
BINDHESHWAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24250420230180289
|
25/04/2023
|
Virchhu
|
3305019WL005958
|
Virchhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197770
|
|
BIRCHHOO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24250420230180293
|
25/04/2023
|
Bago
|
3305019WL005958
|
Bago
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197763
|
|
Mrs. VAGO GHASI W/O SANT KUMAR GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24250420230180292
|
25/04/2023
|
Santkumar
|
3305019WL005958
|
Santkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197773
|
|
SANTKUMAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/423
()
|
3305019000NRG24250420230180294
|
25/04/2023
|
Thepai
|
3305019WL005958
|
Thepai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197774
|
|
THEPAI S/O DEO SAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24250420230180296
|
25/04/2023
|
sasanti
|
3305019WL005958
|
sasanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197759
|
|
SUSHANTI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24250420230180298
|
25/04/2023
|
Firati
|
3305019WL005958
|
Firati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197772
|
|
Mrs. FIRTI W/O DUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24250420230180301
|
25/04/2023
|
maniram
|
3305019WL005958
|
maniram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438197751
|
|
MANI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24250420230180302
|
25/04/2023
|
Pano
|
3305019WL005958
|
Pano
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438197752
|
|
PANO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24250420230180303
|
25/04/2023
|
Gulab
|
3305019WL005958
|
Gulab
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197775
|
|
GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24250420230180304
|
25/04/2023
|
Patangi
|
3305019WL005958
|
Patangi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197771
|
|
PATANGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/450-B
()
|
3305019000NRG24250420230180305
|
25/04/2023
|
Ghunesh Nagesiya
|
3305019WL005958
|
Ghunesh Nagesiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197765
|
|
GHUNESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24250420230180306
|
25/04/2023
|
Sudarsan
|
3305019WL005958
|
Sudarsan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197755
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24250420230180307
|
25/04/2023
|
Arjun
|
3305019WL005958
|
Arjun
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197757
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24250420230180308
|
25/04/2023
|
Jiwanti
|
3305019WL005958
|
Jiwanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197758
|
|
Mrs. JIWANTI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24250420230180309
|
25/04/2023
|
anita
|
3305019WL005958
|
anita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197764
|
|
Mrs. MANITA PAIKRA W/O SURESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24250420230180310
|
25/04/2023
|
etwari
|
3305019WL005958
|
etwari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197756
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/495
()
|
3305019000NRG24250420230180312
|
25/04/2023
|
arjit
|
3305019WL005958
|
arjit
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438197778
|
|
MR ARJIT GHANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/503
()
|
3305019000NRG24250420230180313
|
25/04/2023
|
amrita
|
3305019WL005958
|
amrita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197754
|
|
Mr. AMRITA GHASI W/O KAMLA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/51
()
|
3305019000NRG24250420230180314
|
25/04/2023
|
Machindar
|
3305019WL005958
|
Machindar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438197776
|
|
MACHINDAR RAM S/O JAWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24250420230180316
|
25/04/2023
|
Kinu
|
3305019WL005958
|
Kinu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1438197753
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/80-A
()
|
3305019000NRG24250420230180318
|
25/04/2023
|
dhanmaniya
|
3305019WL005958
|
dhanmaniya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438197727
|
|
DHANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42355
|
42355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74175
|
74175
|
|
|
|
|
|
|
|