|
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-05-019-037-001/37
()
|
3305019000NRG24080220241693479
|
08/02/2024
|
Singari
|
3305019WL076256
|
Singari
|
00089
|
CBIN0281580
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342846210
|
|
SINGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG24080220241693450
|
08/02/2024
|
vidhawati
|
3305019WL076256
|
vidhawati
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342846238
|
|
VIDYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/134-C
()
|
3305019000NRG24080220241693454
|
08/02/2024
|
Kunti
|
3305019WL076256
|
Kunti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846215
|
|
Mrs. KUNTI WO PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24080220241693461
|
08/02/2024
|
mahindar
|
3305019WL076256
|
mahindar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846242
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG24080220241693465
|
08/02/2024
|
Lali Bai
|
3305019WL076256
|
Lali Bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846241
|
|
Mrs. LALI BAI W/O CHUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/21-A
()
|
3305019000NRG24080220241693464
|
08/02/2024
|
Thunda ram
|
3305019WL076256
|
Thunda ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846243
|
|
Mr. THUNDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/24
()
|
3305019000NRG24080220241693466
|
08/02/2024
|
Fulchand
|
3305019WL076256
|
Fulchand
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342846213
|
|
FULCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG24080220241693470
|
08/02/2024
|
Bihani
|
3305019WL076256
|
Bihani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846239
|
|
BIHANI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/32
()
|
3305019000NRG24080220241693474
|
08/02/2024
|
Rajesh Kumar
|
3305019WL076256
|
Rajesh Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846234
|
|
Mr. RAJESH KUMAR SO RAMDEVRAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/320-A
()
|
3305019000NRG24080220241693476
|
08/02/2024
|
Fulwashini
|
3305019WL076256
|
Fulwashini
|
00093
|
CRGB0006041
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342846237
|
|
Ms. FULWASINI FULWASINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/320-A
()
|
3305019000NRG24080220241693475
|
08/02/2024
|
Muneshwar
|
3305019WL076256
|
Muneshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846212
|
|
MUNESHWER NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/334-A
()
|
3305019000NRG24080220241693477
|
08/02/2024
|
basanti
|
3305019WL076256
|
basanti
|
00093
|
CRGB0006041
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342846240
|
|
BASANTI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/42-A
()
|
3305019000NRG24080220241693480
|
08/02/2024
|
Satwant
|
3305019WL076256
|
Satwant
|
00093
|
CRGB0006041
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342846235
|
|
Mr. SATWANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/674
()
|
3305019000NRG24080220241693482
|
08/02/2024
|
Sonamati
|
3305019WL076256
|
Sonamati
|
00093
|
CRGB0006041
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342846236
|
|
Mrs. SONAMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/96
()
|
3305019000NRG24080220241693486
|
08/02/2024
|
baula
|
3305019WL076256
|
baula
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342846214
|
|
BAULA RAM S/O MANGHNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/13
()
|
3305019000NRG24080220241693449
|
08/02/2024
|
faudi
|
3305019WL076256
|
faudi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342846229
|
|
FAUDI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/130-A
()
|
3305019000NRG24080220241693452
|
08/02/2024
|
budali
|
3305019WL076256
|
budali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846230
|
|
Mrs. BUDALI BAI W/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/130-A
()
|
3305019000NRG24080220241693451
|
08/02/2024
|
sonsai
|
3305019WL076256
|
sonsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846217
|
|
SONSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/134-A
()
|
3305019000NRG24080220241693453
|
08/02/2024
|
Pana
|
3305019WL076256
|
Pana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846233
|
|
PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG24080220241693455
|
08/02/2024
|
safil
|
3305019WL076256
|
safil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846244
|
|
SAFIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/137-A
()
|
3305019000NRG24080220241693456
|
08/02/2024
|
sukhmaniya
|
3305019WL076256
|
sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846224
|
|
Mrs. SHUKHMANIA W/O SAFIL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG24080220241693458
|
08/02/2024
|
KAIL
|
3305019WL076256
|
KAIL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846222
|
|
POKLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG24080220241693457
|
08/02/2024
|
Madan ram
|
3305019WL076256
|
Madan ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846231
|
|
MADAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24080220241693459
|
08/02/2024
|
Pusnath
|
3305019WL076256
|
Pusnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846218
|
|
PUSNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/153-A
()
|
3305019000NRG24080220241693460
|
08/02/2024
|
putiya
|
3305019WL076256
|
putiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846227
|
|
PURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/17
()
|
3305019000NRG24080220241693462
|
08/02/2024
|
Bhuilu
|
3305019WL076256
|
Bhuilu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846221
|
|
BHUILU PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-001/17
()
|
3305019000NRG24080220241693463
|
08/02/2024
|
Maini
|
3305019WL076256
|
Maini
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846223
|
|
MAINI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG24080220241693468
|
08/02/2024
|
Kaleshwar
|
3305019WL076256
|
Kaleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846232
|
|
Mr. KALESHWER PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-001/25
()
|
3305019000NRG24080220241693467
|
08/02/2024
|
Teleshwari
|
3305019WL076256
|
Teleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846219
|
|
TILESWERI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-001/261-A
()
|
3305019000NRG24080220241693469
|
08/02/2024
|
Dasra
|
3305019WL076256
|
Dasra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342846220
|
|
DASHRATH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-001/275-A
()
|
3305019000NRG24080220241693473
|
08/02/2024
|
fulo
|
3305019WL076256
|
fulo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846226
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-001/275-A
()
|
3305019000NRG24080220241693472
|
08/02/2024
|
sauh
|
3305019WL076256
|
sauh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846225
|
|
MISS SUGANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-001/37
()
|
3305019000NRG24080220241693478
|
08/02/2024
|
Sunu
|
3305019WL076256
|
Sunu
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342846216
|
|
SONU PAHADIKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-001/96
()
|
3305019000NRG24080220241693487
|
08/02/2024
|
Bijo Bai
|
3305019WL076256
|
Bijo Bai
|
00354
|
PUNB0732100
|
400
|
400
|
Rejected
|
30/03/2024
|
|
2342846228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23121
|
23121
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-037-001/273-A
()
|
3305019000NRG24080220241693471
|
08/02/2024
|
Rukmani
|
3305019WL076256
|
Rukmani
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342846207
|
|
Mrs. Rupmani Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-001/674
()
|
3305019000NRG24080220241693481
|
08/02/2024
|
Mahendra Kumar
|
3305019WL076256
|
Mahendra Kumar
|
00415
|
SBIN0003855
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342846211
|
|
MAHENDER KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-037-001/775
()
|
3305019000NRG24080220241693485
|
08/02/2024
|
Sakunti
|
3305019WL076256
|
Sakunti
|
00415
|
SBIN0005905
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342846209
|
|
Sakunti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-037-001/775
()
|
3305019000NRG24080220241693484
|
08/02/2024
|
Anil
|
3305019WL076256
|
Anil
|
00415
|
SBIN0018774
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342846208
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-037-001/675
()
|
3305019000NRG24080220241693483
|
08/02/2024
|
Geteshwari
|
3305019WL076256
|
Geteshwari
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342846206
|
|
GITESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40137
|
40137
|
|
|
|
|
|
|
|