|
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-05-019-034-001/140-A
()
|
3305019000NRG24300120241612177
|
30/01/2024
|
Kuwarsai
|
3305019WL072900
|
Kuwarsai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984259
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24300120241612179
|
30/01/2024
|
ghasiya
|
3305019WL072900
|
ghasiya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984270
|
|
GHASIYA BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/144
()
|
3305019000NRG24300120241612180
|
30/01/2024
|
sampati
|
3305019WL072900
|
sampati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984230
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24300120241612181
|
30/01/2024
|
Shundar
|
3305019WL072900
|
Shundar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984248
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24300120241612182
|
30/01/2024
|
Shundarmaddi
|
3305019WL072900
|
Shundarmaddi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984249
|
|
SUNDARMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/210-A
()
|
3305019000NRG24300120241612183
|
30/01/2024
|
Raju Kumar
|
3305019WL072900
|
Raju Kumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984252
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/247
()
|
3305019000NRG24300120241612185
|
30/01/2024
|
Savetri
|
3305019WL072900
|
Savetri
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984227
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/275-A
()
|
3305019000NRG24300120241612186
|
30/01/2024
|
Chhotu Paikra
|
3305019WL072900
|
Chhotu Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984251
|
|
Mr. CHHOTU PAIKRA SO SUITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/276-A
()
|
3305019000NRG24300120241612187
|
30/01/2024
|
Sudha
|
3305019WL072900
|
Sudha
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984250
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24300120241612189
|
30/01/2024
|
Shrvanti
|
3305019WL072900
|
Shrvanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984253
|
|
SHRVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/280
()
|
3305019000NRG24300120241612188
|
30/01/2024
|
Uddesy
|
3305019WL072900
|
Uddesy
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984247
|
|
UDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/281
()
|
3305019000NRG24300120241612190
|
30/01/2024
|
Suganti
|
3305019WL072900
|
Suganti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984269
|
|
SUGANTI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/282
()
|
3305019000NRG24300120241612191
|
30/01/2024
|
prasad
|
3305019WL072900
|
prasad
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984265
|
|
PARSAD S/O PANCHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24300120241612193
|
30/01/2024
|
Jitani
|
3305019WL072900
|
Jitani
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984260
|
|
Mrs. JEETANI W/O SHATRUGHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24300120241612195
|
30/01/2024
|
Hiramuni
|
3305019WL072900
|
Hiramuni
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984258
|
|
HIRAMUNI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/33
()
|
3305019000NRG24300120241612197
|
30/01/2024
|
ghansyam
|
3305019WL072900
|
ghansyam
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984266
|
|
Mr. GHANSHYAM S/O VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/39
()
|
3305019000NRG24300120241612201
|
30/01/2024
|
Dhanesh
|
3305019WL072900
|
Dhanesh
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984226
|
|
Mr. DHANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/394
()
|
3305019000NRG24300120241612202
|
30/01/2024
|
Gulab
|
3305019WL072900
|
Gulab
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984264
|
|
Mr. GULAB S/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24300120241612204
|
30/01/2024
|
Basanti
|
3305019WL072900
|
Basanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984229
|
|
BASANTI BAI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24300120241612203
|
30/01/2024
|
kuwarsai
|
3305019WL072900
|
kuwarsai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984261
|
|
KUNWAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/397
()
|
3305019000NRG24300120241612205
|
30/01/2024
|
kubat
|
3305019WL072900
|
kubat
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984232
|
|
KUBBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24300120241612207
|
30/01/2024
|
Anita
|
3305019WL072900
|
Anita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984268
|
|
Mrs. ANITA BUNKAR W/O RAJENDRA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24300120241612210
|
30/01/2024
|
Kameshwar
|
3305019WL072900
|
Kameshwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984224
|
|
KAMESHWAR RAM S/O CHADEILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24300120241612211
|
30/01/2024
|
Vimala
|
3305019WL072900
|
Vimala
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984231
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24300120241612212
|
30/01/2024
|
Prabhulal
|
3305019WL072900
|
Prabhulal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984262
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24300120241612213
|
30/01/2024
|
rango
|
3305019WL072900
|
rango
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984228
|
|
RAMGO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/50
()
|
3305019000NRG24300120241612214
|
30/01/2024
|
Sarkul
|
3305019WL072900
|
Sarkul
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984254
|
|
Mr. SARKUL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24300120241612216
|
30/01/2024
|
Falendra
|
3305019WL072900
|
Falendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984267
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24300120241612219
|
30/01/2024
|
Sakunti
|
3305019WL072900
|
Sakunti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984225
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24300120241612222
|
30/01/2024
|
milku
|
3305019WL072900
|
milku
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984263
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24300120241612178
|
30/01/2024
|
Ahilya
|
3305019WL072900
|
Ahilya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984244
|
|
Mrs. AHILYA AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-001/225
()
|
3305019000NRG24300120241612184
|
30/01/2024
|
Manohar
|
3305019WL072900
|
Manohar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984236
|
|
MANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24300120241612192
|
30/01/2024
|
Satru
|
3305019WL072900
|
Satru
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984240
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-034-001/309
()
|
3305019000NRG24300120241612194
|
30/01/2024
|
Savar
|
3305019WL072900
|
Savar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984237
|
|
SABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-034-001/389
()
|
3305019000NRG24300120241612200
|
30/01/2024
|
pain
|
3305019WL072900
|
pain
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984239
|
|
PAIN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24300120241612206
|
30/01/2024
|
Rajendra
|
3305019WL072900
|
Rajendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984241
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24300120241612209
|
30/01/2024
|
chiniya
|
3305019WL072900
|
chiniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984246
|
|
CHINIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-034-001/403
()
|
3305019000NRG24300120241612208
|
30/01/2024
|
Shri Sanjay
|
3305019WL072900
|
Shri Sanjay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984243
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-034-001/54
()
|
3305019000NRG24300120241612215
|
30/01/2024
|
satyanand
|
3305019WL072900
|
satyanand
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984238
|
|
Satyanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24300120241612217
|
30/01/2024
|
Sunita
|
3305019WL072900
|
Sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984242
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-034-001/72
()
|
3305019000NRG24300120241612218
|
30/01/2024
|
Balkunvar
|
3305019WL072900
|
Balkunvar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984245
|
|
BALKUVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24300120241612220
|
30/01/2024
|
rajesh
|
3305019WL072900
|
rajesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984234
|
|
RAJESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-034-001/83
()
|
3305019000NRG24300120241612221
|
30/01/2024
|
sunita
|
3305019WL072900
|
sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984233
|
|
SUNITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24300120241612223
|
30/01/2024
|
basanti
|
3305019WL072900
|
basanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984235
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-034-001/310-A
()
|
3305019000NRG24300120241612196
|
30/01/2024
|
Shankar Paikra
|
3305019WL072900
|
Shankar Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984255
|
|
SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24300120241612198
|
30/01/2024
|
Mithun Ram
|
3305019WL072900
|
Mithun Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984256
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-034-001/33-C
()
|
3305019000NRG24300120241612199
|
30/01/2024
|
Shilpa
|
3305019WL072900
|
Shilpa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984257
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|