|
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-05-019-020-001/139
()
|
3305019000NRG24230120241550126
|
23/01/2024
|
Birajo
|
3305019WL070368
|
Birajo
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175776
|
|
Mrs. BIRAJO SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/151
()
|
3305019000NRG24230120241550128
|
23/01/2024
|
Sankumari
|
3305019WL070368
|
Sankumari
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175787
|
|
Mrs. SON KUMARI AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/182-A
()
|
3305019000NRG24230120241550134
|
23/01/2024
|
Rajkumari
|
3305019WL070368
|
Rajkumari
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175777
|
|
RAJKUVARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/259-A
()
|
3305019000NRG24230120241550138
|
23/01/2024
|
Maheshwari Paikra
|
3305019WL070368
|
Maheshwari Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175781
|
|
Mrs. MAHESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/303-A
()
|
3305019000NRG24230120241550142
|
23/01/2024
|
Nawala
|
3305019WL070368
|
Nawala
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175772
|
|
NAVALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/303-A
()
|
3305019000NRG24230120241550141
|
23/01/2024
|
sunti
|
3305019WL070368
|
sunti
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175778
|
|
Mrs. SUNATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/39-A
()
|
3305019000NRG24230120241550144
|
23/01/2024
|
Aanandi
|
3305019WL070368
|
Aanandi
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175782
|
|
Mrs. ANANDI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/39-A
()
|
3305019000NRG24230120241550145
|
23/01/2024
|
jugeshwar
|
3305019WL070368
|
jugeshwar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175791
|
|
JUGESVAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/4
()
|
3305019000NRG24230120241550147
|
23/01/2024
|
Kuwar say sonwani
|
3305019WL070368
|
Kuwar say sonwani
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175792
|
|
Mr. KUNWAR SAY SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/50
()
|
3305019000NRG24230120241550155
|
23/01/2024
|
Parshi
|
3305019WL070368
|
Parshi
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175770
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/594
()
|
3305019000NRG24230120241550161
|
23/01/2024
|
Chimto Paikra
|
3305019WL070368
|
Chimto Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175788
|
|
Mrs. CHIMTO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/6
()
|
3305019000NRG24230120241550162
|
23/01/2024
|
kari
|
3305019WL070368
|
kari
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175775
|
|
KERI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/630
()
|
3305019000NRG24230120241550166
|
23/01/2024
|
Savita Paikra
|
3305019WL070368
|
Savita Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175779
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/655
()
|
3305019000NRG24230120241550168
|
23/01/2024
|
Sandep Kumar
|
3305019WL070368
|
Sandep Kumar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141175785
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/70
()
|
3305019000NRG24230120241550177
|
23/01/2024
|
Hirashay
|
3305019WL070368
|
Hirashay
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175773
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-020-001/70-A
()
|
3305019000NRG24230120241550178
|
23/01/2024
|
Bihani Sonvani
|
3305019WL070368
|
Bihani Sonvani
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175780
|
|
Mrs. BIHANI GHASI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/72-A
()
|
3305019000NRG24230120241550179
|
23/01/2024
|
Sukharam
|
3305019WL070368
|
Sukharam
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141175771
|
|
Mr. SUKHRAM S/O BHAIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-020-001/736
()
|
3305019000NRG24230120241550182
|
23/01/2024
|
Chhabilal Paikra
|
3305019WL070368
|
Chhabilal Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175793
|
|
CHHABILAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-020-001/736
()
|
3305019000NRG24230120241550183
|
23/01/2024
|
Samanti
|
3305019WL070368
|
Samanti
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175794
|
|
SAMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-020-001/8-A
()
|
3305019000NRG24230120241550186
|
23/01/2024
|
Gangi
|
3305019WL070368
|
Gangi
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175774
|
|
Mrs. GANGI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-020-001/266-A
()
|
3305019000NRG24230120241550139
|
23/01/2024
|
fulmait
|
3305019WL070368
|
fulmait
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175808
|
|
FULMAIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-020-001/521
()
|
3305019000NRG24230120241550160
|
23/01/2024
|
Sushma Paikra
|
3305019WL070368
|
Sushma Paikra
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175809
|
|
SUSHMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-020-001/748
()
|
3305019000NRG24230120241550185
|
23/01/2024
|
Ravishankar sonwani
|
3305019WL070368
|
Ravishankar sonwani
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175807
|
|
RAVISANKAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-020-001/139
()
|
3305019000NRG24230120241550125
|
23/01/2024
|
larngsay
|
3305019WL070368
|
larngsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175796
|
|
Mr. LARANG SAI S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-020-001/165
()
|
3305019000NRG24230120241550131
|
23/01/2024
|
ratiya
|
3305019WL070368
|
ratiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175800
|
|
RATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-020-001/165
()
|
3305019000NRG24230120241550132
|
23/01/2024
|
Sakunti
|
3305019WL070368
|
Sakunti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175799
|
|
SAKUNTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-020-001/182
()
|
3305019000NRG24230120241550133
|
23/01/2024
|
maneshra
|
3305019WL070368
|
maneshra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175804
|
|
Mr. MANESHRA SONVANI SO MILKOO SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-020-001/351
()
|
3305019000NRG24230120241550143
|
23/01/2024
|
Anima
|
3305019WL070368
|
Anima
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175801
|
|
Mrs. ANIMA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-020-001/405
()
|
3305019000NRG24230120241550148
|
23/01/2024
|
ramsundar
|
3305019WL070368
|
ramsundar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175797
|
|
Mr. RANM SUNDAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-020-001/44
()
|
3305019000NRG24230120241550150
|
23/01/2024
|
Chiniya
|
3305019WL070368
|
Chiniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175802
|
|
Mrs. CHINIYA PRAJAPATI WO MUNSAY PRAJAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-020-001/44
()
|
3305019000NRG24230120241550149
|
23/01/2024
|
munsay
|
3305019WL070368
|
munsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175805
|
|
Ms. MUNSAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-020-001/664
()
|
3305019000NRG24230120241550170
|
23/01/2024
|
Kuwarsay Agariya
|
3305019WL070368
|
Kuwarsay Agariya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175798
|
|
KUVARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-020-001/74
()
|
3305019000NRG24230120241550184
|
23/01/2024
|
salkuwar
|
3305019WL070368
|
salkuwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175795
|
|
SALKUVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-020-002/270
()
|
3305019000NRG24230120241550187
|
23/01/2024
|
Aetwa
|
3305019WL070368
|
Aetwa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175803
|
|
Mr. ETVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-020-002/441
()
|
3305019000NRG24230120241550188
|
23/01/2024
|
Gopal
|
3305019WL070368
|
Gopal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175806
|
|
GOPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-020-001/39-B
()
|
3305019000NRG24230120241550146
|
23/01/2024
|
Bhotan
|
3305019WL070368
|
Bhotan
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175790
|
|
Mr. BHOTAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-020-001/602-A
()
|
3305019000NRG24230120241550164
|
23/01/2024
|
vinita sonwani
|
3305019WL070368
|
vinita sonwani
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175789
|
|
BINITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-020-001/655
()
|
3305019000NRG24230120241550169
|
23/01/2024
|
Niranti Kujur
|
3305019WL070368
|
Niranti Kujur
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141175784
|
|
MRS NIRANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-020-001/664
()
|
3305019000NRG24230120241550171
|
23/01/2024
|
Amita Agariya
|
3305019WL070368
|
Amita Agariya
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175786
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-020-001/259
()
|
3305019000NRG24230120241550137
|
23/01/2024
|
Malru
|
3305019WL070368
|
Malru
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175783
|
|
Mr. MALARU PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-020-001/649
()
|
3305019000NRG24230120241550167
|
23/01/2024
|
Anjali Sonvani
|
3305019WL070368
|
Anjali Sonvani
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175769
|
|
Mrs. ANJILA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-020-001/664-A
()
|
3305019000NRG24230120241550172
|
23/01/2024
|
Parvati Khairwar
|
3305019WL070368
|
Parvati Khairwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175767
|
|
PARVATI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-020-001/667
()
|
3305019000NRG24230120241550173
|
23/01/2024
|
Chandrakala Sonwani
|
3305019WL070368
|
Chandrakala Sonwani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175766
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-020-001/734
()
|
3305019000NRG24230120241550181
|
23/01/2024
|
Pramila Paikra
|
3305019WL070368
|
Pramila Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141175768
|
|
PRAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|