|
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-05-019-026-001/173-A
()
|
3305019000NRG24200620230783122
|
20/06/2023
|
Ravindra Paikra
|
3305019WL028755
|
Ravindra Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211325
|
|
RAVIND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/159
()
|
3305019000NRG24200620230783112
|
20/06/2023
|
Nanka
|
3305019WL028755
|
Nanka
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211286
|
|
NANKA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24200620230783113
|
20/06/2023
|
Kunwarsai
|
3305019WL028755
|
Kunwarsai
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3440211315
|
|
KUNVARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/164
()
|
3305019000NRG24200620230783114
|
20/06/2023
|
Sudhan
|
3305019WL028755
|
Sudhan
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
14/07/2023
|
|
3440211296
|
|
SUDHAN HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/165
()
|
3305019000NRG24200620230783115
|
20/06/2023
|
Ghuneshwar
|
3305019WL028755
|
Ghuneshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211282
|
|
DHUNESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/169-A
()
|
3305019000NRG24200620230783116
|
20/06/2023
|
Tibat Das
|
3305019WL028755
|
Tibat Das
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211321
|
|
TIBBAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/171
()
|
3305019000NRG24200620230783117
|
20/06/2023
|
Ramkeshwar
|
3305019WL028755
|
Ramkeshwar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211304
|
|
RAMKESHWAR S/O SON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24200620230783121
|
20/06/2023
|
Butani
|
3305019WL028755
|
Butani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211309
|
|
BUTANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/172
()
|
3305019000NRG24200620230783120
|
20/06/2023
|
Samarsai
|
3305019WL028755
|
Samarsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211290
|
|
SAMAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/174
()
|
3305019000NRG24200620230783123
|
20/06/2023
|
Ramratan
|
3305019WL028755
|
Ramratan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211291
|
|
RAM RATAN RAM S/O RONHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/175
()
|
3305019000NRG24200620230783124
|
20/06/2023
|
Petli
|
3305019WL028755
|
Petli
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211301
|
|
Mrs. BETALI HASDA W/O AMAN SAY HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/176
()
|
3305019000NRG24200620230783125
|
20/06/2023
|
Piyo
|
3305019WL028755
|
Piyo
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211293
|
|
PICHO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/177
()
|
3305019000NRG24200620230783126
|
20/06/2023
|
Vishwnath
|
3305019WL028755
|
Vishwnath
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
14/07/2023
|
|
3440211285
|
|
VISHWANATH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/179
()
|
3305019000NRG24200620230783128
|
20/06/2023
|
Savita
|
3305019WL028755
|
Savita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211313
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/180
()
|
3305019000NRG24200620230783129
|
20/06/2023
|
Dhuwansai
|
3305019WL028755
|
Dhuwansai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211307
|
|
DHUWAN SAI S/O BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/181
()
|
3305019000NRG24200620230783130
|
20/06/2023
|
Ramkumar
|
3305019WL028755
|
Ramkumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211287
|
|
RAMKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/182
()
|
3305019000NRG24200620230783131
|
20/06/2023
|
Jhulani
|
3305019WL028755
|
Jhulani
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3440211302
|
|
Mrs. JHHULANI W/O KANDRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/186
()
|
3305019000NRG24200620230783132
|
20/06/2023
|
Budhani
|
3305019WL028755
|
Budhani
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211306
|
|
Mrs. BANDHANI PAIKRA W/O GAHANU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/188
()
|
3305019000NRG24200620230783133
|
20/06/2023
|
Santri
|
3305019WL028755
|
Santri
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211323
|
|
Mrs. SANTARI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24200620230783134
|
20/06/2023
|
Khelsai
|
3305019WL028755
|
Khelsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211312
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/192
()
|
3305019000NRG24200620230783135
|
20/06/2023
|
Sivnath
|
3305019WL028755
|
Sivnath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211316
|
|
SHIVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24200620230783137
|
20/06/2023
|
ambika parsad
|
3305019WL028755
|
ambika parsad
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211322
|
|
Mr. AMBIKA PRASAD S/O HIRASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/194
()
|
3305019000NRG24200620230783138
|
20/06/2023
|
Kalesh
|
3305019WL028755
|
Kalesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211284
|
|
KALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24200620230783139
|
20/06/2023
|
Amrita Paikra
|
3305019WL028755
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211320
|
|
AMRITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/300-A
()
|
3305019000NRG24200620230783140
|
20/06/2023
|
Sanju
|
3305019WL028755
|
Sanju
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211319
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24200620230783142
|
20/06/2023
|
Binita
|
3305019WL028755
|
Binita
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3440211311
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24200620230783141
|
20/06/2023
|
Manij
|
3305019WL028755
|
Manij
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211295
|
|
MANIJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24200620230783143
|
20/06/2023
|
Krishna
|
3305019WL028755
|
Krishna
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211294
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24200620230783144
|
20/06/2023
|
ganshu
|
3305019WL028755
|
ganshu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211298
|
|
GANSOO RAM HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-002/288
()
|
3305019000NRG24200620230783145
|
20/06/2023
|
Moharsai
|
3305019WL028755
|
Moharsai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3440211297
|
|
MOHAR SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-002/291
()
|
3305019000NRG24200620230783146
|
20/06/2023
|
Baldev
|
3305019WL028755
|
Baldev
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211289
|
|
Mr. BALDEV HASDA S/O MANGROO HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24200620230783147
|
20/06/2023
|
rambali
|
3305019WL028755
|
rambali
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211314
|
|
RAMBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24200620230783149
|
20/06/2023
|
Dhaneshwari
|
3305019WL028755
|
Dhaneshwari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3440211303
|
|
DHANESHWRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-002/294
()
|
3305019000NRG24200620230783148
|
20/06/2023
|
Mithan
|
3305019WL028755
|
Mithan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211305
|
|
MITHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-002/295
()
|
3305019000NRG24200620230783150
|
20/06/2023
|
Bandhan
|
3305019WL028755
|
Bandhan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211299
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-002/297
()
|
3305019000NRG24200620230783151
|
20/06/2023
|
Omprkash
|
3305019WL028755
|
Omprkash
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211317
|
|
Mr. OM PRAKASH UDAI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24200620230783152
|
20/06/2023
|
Shyamsundar
|
3305019WL028755
|
Shyamsundar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3440211283
|
|
Mr. SHYAMSUNDAR PAIKRA S/O MIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24200620230783153
|
20/06/2023
|
Suresh
|
3305019WL028755
|
Suresh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211288
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24200620230783154
|
20/06/2023
|
tetri
|
3305019WL028755
|
tetri
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211300
|
|
TETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-002/300
()
|
3305019000NRG24200620230783155
|
20/06/2023
|
Sitaram
|
3305019WL028755
|
Sitaram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211324
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-002/301
()
|
3305019000NRG24200620230783156
|
20/06/2023
|
Mulchan
|
3305019WL028755
|
Mulchan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211310
|
|
MALICHAND HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-002/305
()
|
3305019000NRG24200620230783157
|
20/06/2023
|
Ajit
|
3305019WL028755
|
Ajit
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211308
|
|
Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-002/305-A
()
|
3305019000NRG24200620230783158
|
20/06/2023
|
Devsagar
|
3305019WL028755
|
Devsagar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211318
|
|
Mr. DEVSAGAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-003/162
()
|
3305019000NRG24200620230783159
|
20/06/2023
|
Sito
|
3305019WL028755
|
Sito
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211292
|
|
SITO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24200620230783119
|
20/06/2023
|
Dharmawati Paikra
|
3305019WL028755
|
Dharmawati Paikra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3440211279
|
|
DHRMAVTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24200620230783118
|
20/06/2023
|
Tejval Paikra
|
3305019WL028755
|
Tejval Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3440211280
|
|
TEJBAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG24200620230783127
|
20/06/2023
|
Ramdhani
|
3305019WL028755
|
Ramdhani
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3440211281
|
|
RAMDHANI S/O SAMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66435
|
66435
|
|
|
|
|
|
|
|