|
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
()
|
3305019000NRG24120420230028022
|
12/04/2023
|
Sanjita Ghasi
|
3305019WL001026
|
Sanjita Ghasi
|
00089
|
CBIN0282526
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813548
|
|
Mr. SANJITA GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24120420230028019
|
12/04/2023
|
Gulabi
|
3305019WL001026
|
Gulabi
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813588
|
|
GULABI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24120420230028051
|
12/04/2023
|
Manohari
|
3305019WL001026
|
Manohari
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813550
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24120420230028004
|
12/04/2023
|
Naina devi
|
3305019WL001026
|
Naina devi
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813596
|
|
Ms. NAINA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24120420230028003
|
12/04/2023
|
Ramkumar
|
3305019WL001026
|
Ramkumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813600
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/13-A
()
|
3305019000NRG24120420230028005
|
12/04/2023
|
Aarti
|
3305019WL001026
|
Aarti
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813597
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/25-A
()
|
3305019000NRG24120420230028009
|
12/04/2023
|
Bechu Ram
|
3305019WL001026
|
Bechu Ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813592
|
|
Mr. BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/293-A
()
|
3305019000NRG24120420230028011
|
12/04/2023
|
Dhanesh
|
3305019WL001026
|
Dhanesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813549
|
|
DHANESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/294-A
()
|
3305019000NRG24120420230028012
|
12/04/2023
|
Sushila
|
3305019WL001026
|
Sushila
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813598
|
|
SUSHILA KUMARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/3-A
()
|
3305019000NRG24120420230028013
|
12/04/2023
|
Bariyati
|
3305019WL001026
|
Bariyati
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434813553
|
|
Mrs. BARIYATI DIVAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/3-B
()
|
3305019000NRG24120420230028014
|
12/04/2023
|
Dinu
|
3305019WL001026
|
Dinu
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813599
|
|
DINOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/301-A
()
|
3305019000NRG24120420230028017
|
12/04/2023
|
Kranti
|
3305019WL001026
|
Kranti
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813595
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24120420230028026
|
12/04/2023
|
Dharmedra
|
3305019WL001026
|
Dharmedra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813591
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24120420230028030
|
12/04/2023
|
Nimaki
|
3305019WL001026
|
Nimaki
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813589
|
|
Mrs. NIMKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24120420230028029
|
12/04/2023
|
Ramnath
|
3305019WL001026
|
Ramnath
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813552
|
|
Mr. RAMNATH RAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/483
()
|
3305019000NRG24120420230028040
|
12/04/2023
|
balbir
|
3305019WL001026
|
balbir
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434813590
|
|
Mr. BALVIR KANVAR S/O RIN NATH KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/491
()
|
3305019000NRG24120420230028042
|
12/04/2023
|
shila
|
3305019WL001026
|
shila
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813594
|
|
SHILA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24120420230028047
|
12/04/2023
|
Amar
|
3305019WL001026
|
Amar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813551
|
|
AMAR S/O TAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-27-019-030-001/289-B
()
|
3305019000NRG24120420230028055
|
12/04/2023
|
Kamlesh Kumar
|
3305019WL001026
|
Kamlesh Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813601
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-27-019-030-001/30-B
()
|
3305019000NRG24120420230028056
|
12/04/2023
|
Suresh Kumar
|
3305019WL001026
|
Suresh Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813593
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19565
|
19565
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/10
()
|
3305019000NRG24120420230028000
|
12/04/2023
|
Ramli
|
3305019WL001026
|
Ramli
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434813565
|
|
RAMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24120420230028001
|
12/04/2023
|
Shukhnadan
|
3305019WL001026
|
Shukhnadan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813564
|
|
SUKHANANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/12
()
|
3305019000NRG24120420230028002
|
12/04/2023
|
Janta
|
3305019WL001026
|
Janta
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813581
|
|
JANTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/14
()
|
3305019000NRG24120420230028006
|
12/04/2023
|
Sukhram
|
3305019WL001026
|
Sukhram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813587
|
|
SUKHRAM BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24120420230028007
|
12/04/2023
|
Dilvar
|
3305019WL001026
|
Dilvar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813571
|
|
DILVAR GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24120420230028008
|
12/04/2023
|
Murti
|
3305019WL001026
|
Murti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813572
|
|
MOORTI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/28
()
|
3305019000NRG24120420230028010
|
12/04/2023
|
Jagsai
|
3305019WL001026
|
Jagsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813567
|
|
JAGSAY GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24120420230028016
|
12/04/2023
|
Bhinsari
|
3305019WL001026
|
Bhinsari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813573
|
|
Mrs. BHINSARI GHANSI W/O BINDHESHVAR GHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24120420230028015
|
12/04/2023
|
Vindheshvar
|
3305019WL001026
|
Vindheshvar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813574
|
|
BINDHESHWAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/332
()
|
3305019000NRG24120420230028018
|
12/04/2023
|
Kariyo
|
3305019WL001026
|
Kariyo
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813580
|
|
KARILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24120420230028020
|
12/04/2023
|
Virchhu
|
3305019WL001026
|
Virchhu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813575
|
|
BIRCHHOO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24120420230028024
|
12/04/2023
|
Bago
|
3305019WL001026
|
Bago
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813568
|
|
Mrs. VAGO GHASI W/O SANT KUMAR GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24120420230028023
|
12/04/2023
|
Santkumar
|
3305019WL001026
|
Santkumar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813578
|
|
SANTKUMAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/423
()
|
3305019000NRG24120420230028025
|
12/04/2023
|
Thepai
|
3305019WL001026
|
Thepai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813579
|
|
THEPAI S/O DEO SAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24120420230028027
|
12/04/2023
|
sasanti
|
3305019WL001026
|
sasanti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813563
|
|
SUSHANTI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24120420230028028
|
12/04/2023
|
Firati
|
3305019WL001026
|
Firati
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813577
|
|
Mrs. FIRTI W/O DUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24120420230028031
|
12/04/2023
|
maniram
|
3305019WL001026
|
maniram
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813554
|
|
MANI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/438
()
|
3305019000NRG24120420230028032
|
12/04/2023
|
Pano
|
3305019WL001026
|
Pano
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813555
|
|
PANO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24120420230028033
|
12/04/2023
|
Gulab
|
3305019WL001026
|
Gulab
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434813582
|
|
GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/450-B
()
|
3305019000NRG24120420230028034
|
12/04/2023
|
Ghunesh Nagesiya
|
3305019WL001026
|
Ghunesh Nagesiya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813570
|
|
GHUNESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24120420230028035
|
12/04/2023
|
Sudarsan
|
3305019WL001026
|
Sudarsan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/05/2023
|
|
1434813558
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24120420230028036
|
12/04/2023
|
Arjun
|
3305019WL001026
|
Arjun
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813561
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24120420230028037
|
12/04/2023
|
Jiwanti
|
3305019WL001026
|
Jiwanti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813562
|
|
Mrs. JIWANTI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24120420230028039
|
12/04/2023
|
anita
|
3305019WL001026
|
anita
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813569
|
|
Mrs. MANITA PAIKRA W/O SURESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24120420230028038
|
12/04/2023
|
Suresh
|
3305019WL001026
|
Suresh
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813559
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24120420230028041
|
12/04/2023
|
etwari
|
3305019WL001026
|
etwari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813560
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-030-001/494
()
|
3305019000NRG24120420230028043
|
12/04/2023
|
jagmohan
|
3305019WL001026
|
jagmohan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813585
|
|
JAGMOHAN GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-030-001/495
()
|
3305019000NRG24120420230028044
|
12/04/2023
|
arjit
|
3305019WL001026
|
arjit
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434813584
|
|
MR ARJIT GHANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/503
()
|
3305019000NRG24120420230028045
|
12/04/2023
|
amrita
|
3305019WL001026
|
amrita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813557
|
|
Mr. AMRITA GHASI W/O KAMLA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/51
()
|
3305019000NRG24120420230028046
|
12/04/2023
|
Machindar
|
3305019WL001026
|
Machindar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813583
|
|
MACHINDAR RAM S/O JAWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/57
()
|
3305019000NRG24120420230028048
|
12/04/2023
|
Panpati
|
3305019WL001026
|
Panpati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1434813566
|
|
PANPATI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/6
()
|
3305019000NRG24120420230028049
|
12/04/2023
|
Pushnath
|
3305019WL001026
|
Pushnath
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434813576
|
|
PUSNATH S/O JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24120420230028050
|
12/04/2023
|
Kinu
|
3305019WL001026
|
Kinu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813556
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-030-001/80-A
()
|
3305019000NRG24120420230028053
|
12/04/2023
|
dhanmaniya
|
3305019WL001026
|
dhanmaniya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1434813586
|
|
DHANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-27-019-030-001/28-C
()
|
3305019000NRG24120420230028054
|
12/04/2023
|
Subhash
|
3305019WL001026
|
Subhash
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/05/2023
|
|
1434813547
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|