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-05-019-020-001/1 ()
|
3305019000NRG24200420230125526
|
20/04/2023
|
parbal
|
3305019WL004235
|
parbal
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538500
|
|
Mr. PRABAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-020-001/134-C ()
|
3305019000NRG24200420230125529
|
20/04/2023
|
Rajkumar Paikra
|
3305019WL004235
|
Rajkumar Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538511
|
|
MR RAJKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
3
|
SHANKARGARH
|
CH-05-019-020-001/146 ()
|
3305019000NRG24200420230125532
|
20/04/2023
|
Khanak
|
3305019WL004235
|
Khanak
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538504
|
|
RUNAK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHANKARGARH
|
CH-05-019-020-001/146 ()
|
3305019000NRG24200420230125531
|
20/04/2023
|
ratan
|
3305019WL004235
|
ratan
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538503
|
|
Mr. RATAN PAIKRA S/O BHONGARA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHANKARGARH
|
CH-05-019-020-001/149 ()
|
3305019000NRG24200420230125533
|
20/04/2023
|
Mahesh Paikra
|
3305019WL004235
|
Mahesh Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538501
|
|
Mr. MAHESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SHANKARGARH
|
CH-05-019-020-001/150 ()
|
3305019000NRG24200420230125535
|
20/04/2023
|
mini
|
3305019WL004235
|
mini
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538510
|
|
Mrs. MINI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SHANKARGARH
|
CH-05-019-020-001/158 ()
|
3305019000NRG24200420230125536
|
20/04/2023
|
Teliya
|
3305019WL004235
|
Teliya
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538506
|
|
Mr. TELIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SHANKARGARH
|
CH-05-019-020-001/250-A ()
|
3305019000NRG24200420230125539
|
20/04/2023
|
Sahdev Sonvani
|
3305019WL004235
|
Sahdev Sonvani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538517
|
|
Mr. SAHDEV SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHANKARGARH
|
CH-05-019-020-001/298 ()
|
3305019000NRG24200420230125541
|
20/04/2023
|
Shiv Mangal
|
3305019WL004235
|
Shiv Mangal
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538512
|
|
Mr. SHIV MANGAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SHANKARGARH
|
CH-05-019-020-001/303-A ()
|
3305019000NRG24200420230125543
|
20/04/2023
|
sunti
|
3305019WL004235
|
sunti
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538509
|
|
Mrs. SUNATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SHANKARGARH
|
CH-05-019-020-001/39-A ()
|
3305019000NRG24200420230125545
|
20/04/2023
|
jugeshwar
|
3305019WL004235
|
jugeshwar
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538523
|
|
JUGESVAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-020-001/421 ()
|
3305019000NRG24200420230125546
|
20/04/2023
|
RAJKUMAR SONWANI
|
3305019WL004235
|
RAJKUMAR SONWANI
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538516
|
|
Mr. RAJ KUMAR SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SHANKARGARH
|
CH-05-019-020-001/510 ()
|
3305019000NRG24200420230125549
|
20/04/2023
|
Namkesh
|
3305019WL004235
|
Namkesh
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538505
|
|
Mr. NANKESHWAR SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SHANKARGARH
|
CH-05-019-020-001/514 ()
|
3305019000NRG24200420230125550
|
20/04/2023
|
JARHU
|
3305019WL004235
|
JARHU
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538507
|
|
Mr. JARHU SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SHANKARGARH
|
CH-05-019-020-001/594 ()
|
3305019000NRG24200420230125554
|
20/04/2023
|
Chimto Paikra
|
3305019WL004235
|
Chimto Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538520
|
|
Mrs. CHIMTO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SHANKARGARH
|
CH-05-019-020-001/602 ()
|
3305019000NRG24200420230125555
|
20/04/2023
|
Ajay Sonwani
|
3305019WL004235
|
Ajay Sonwani
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538521
|
|
Master AJAY SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SHANKARGARH
|
CH-05-019-020-001/68 ()
|
3305019000NRG24200420230125561
|
20/04/2023
|
saber
|
3305019WL004235
|
saber
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538508
|
|
Mr. SABER S/O DHAMA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SHANKARGARH
|
CH-05-019-020-001/70 ()
|
3305019000NRG24200420230125562
|
20/04/2023
|
Hirashay
|
3305019WL004235
|
Hirashay
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538502
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SHANKARGARH
|
CH-05-019-020-001/70-A ()
|
3305019000NRG24200420230125563
|
20/04/2023
|
Bihani Sonvani
|
3305019WL004235
|
Bihani Sonvani
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538514
|
|
Mrs. BIHANI GHASI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SHANKARGARH
|
CH-05-019-020-002/710 ()
|
3305019000NRG24200420230125570
|
20/04/2023
|
Anil kumar
|
3305019WL004235
|
Anil kumar
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538519
|
|
ANIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-020-001/128 ()
|
3305019000NRG24200420230125527
|
20/04/2023
|
Sakalu Paikra
|
3305019WL004235
|
Sakalu Paikra
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538536
|
|
Mr. SAKLU RAM SO MAGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
SHANKARGARH
|
CH-05-019-020-001/259-A ()
|
3305019000NRG24200420230125540
|
20/04/2023
|
Jitendra Ram Paikra
|
3305019WL004235
|
Jitendra Ram Paikra
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538541
|
|
JITENDRA PAIRKA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SHANKARGARH
|
CH-05-019-020-001/496 ()
|
3305019000NRG24200420230125548
|
20/04/2023
|
Balwanti
|
3305019WL004235
|
Balwanti
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538539
|
|
Mrs. BALVANTI PAIKRA W/O AJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
SHANKARGARH
|
CH-05-019-020-001/591 ()
|
3305019000NRG24200420230125552
|
20/04/2023
|
Prmod Kumar paikra
|
3305019WL004235
|
Prmod Kumar paikra
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538537
|
|
Mr. PRAMOD KUMAR PAIKARA S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
SHANKARGARH
|
CH-05-019-020-001/608 ()
|
3305019000NRG24200420230125556
|
20/04/2023
|
Sudesh Sonwani
|
3305019WL004235
|
Sudesh Sonwani
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538540
|
|
SUDES SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SHANKARGARH
|
CH-05-019-020-001/614 ()
|
3305019000NRG24200420230125557
|
20/04/2023
|
Ajay Kumar
|
3305019WL004235
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538535
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
SHANKARGARH
|
CH-05-019-020-001/644 ()
|
3305019000NRG24200420230125558
|
20/04/2023
|
Baijnath
|
3305019WL004235
|
Baijnath
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1436538538
|
|
Mr. BAIJANATH PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-020-001/592 ()
|
3305019000NRG24200420230125553
|
20/04/2023
|
Ravindra Paikra
|
3305019WL004235
|
Ravindra Paikra
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538534
|
|
Mr. RAVINDRA PAINKRA SO RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-020-001/139 ()
|
3305019000NRG24200420230125530
|
20/04/2023
|
larngsay
|
3305019WL004235
|
larngsay
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538526
|
|
Mr. LARANG SAI S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SHANKARGARH
|
CH-05-019-020-001/15 ()
|
3305019000NRG24200420230125534
|
20/04/2023
|
Bidad
|
3305019WL004235
|
Bidad
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1436538531
|
|
Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
SHANKARGARH
|
CH-05-019-020-001/164 ()
|
3305019000NRG24200420230125537
|
20/04/2023
|
shrilal
|
3305019WL004235
|
shrilal
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538524
|
|
Mr. SRI LAL SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SHANKARGARH
|
CH-05-019-020-001/298 ()
|
3305019000NRG24200420230125542
|
20/04/2023
|
Phulmaniya
|
3305019WL004235
|
Phulmaniya
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538533
|
|
LAMATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SHANKARGARH
|
CH-05-019-020-001/38 ()
|
3305019000NRG24200420230125544
|
20/04/2023
|
Naihari
|
3305019WL004235
|
Naihari
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1436538530
|
|
Mrs. NAIHARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SHANKARGARH
|
CH-05-019-020-001/47 ()
|
3305019000NRG24200420230125547
|
20/04/2023
|
kundan
|
3305019WL004235
|
kundan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538529
|
|
KUNDAN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SHANKARGARH
|
CH-05-019-020-001/664 ()
|
3305019000NRG24200420230125559
|
20/04/2023
|
Kuwarsay Agariya
|
3305019WL004235
|
Kuwarsay Agariya
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436538527
|
|
KUVARSAY
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SHANKARGARH
|
CH-05-019-020-001/74 ()
|
3305019000NRG24200420230125565
|
20/04/2023
|
salkuwar
|
3305019WL004235
|
salkuwar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538525
|
|
SALKUVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SHANKARGARH
|
CH-05-019-020-002/270 ()
|
3305019000NRG24200420230125567
|
20/04/2023
|
Aetwa
|
3305019WL004235
|
Aetwa
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538532
|
|
Mr. ETVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SHANKARGARH
|
CH-05-019-020-002/385 ()
|
3305019000NRG24200420230125568
|
20/04/2023
|
desmayat
|
3305019WL004235
|
desmayat
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1436538528
|
|
DESMAIT SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-020-001/71-A ()
|
3305019000NRG24200420230125564
|
20/04/2023
|
Najbun Nisha
|
3305019WL004235
|
Najbun Nisha
|
00415
|
SBIN0003855
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1436538515
|
|
NAJBUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-020-001/134-B ()
|
3305019000NRG24200420230125528
|
20/04/2023
|
Kunti
|
3305019WL004235
|
Kunti
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538513
|
|
MRS KUNTI
|
STATE BANK OF INDIA(508548)
|
41
|
SHANKARGARH
|
CH-05-019-020-001/521 ()
|
3305019000NRG24200420230125551
|
20/04/2023
|
Ramasu Paikra
|
3305019WL004235
|
Ramasu Paikra
|
00415
|
SBIN0018774
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538518
|
|
RAMDIVIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SHANKARGARH
|
CH-05-019-020-002/202 ()
|
3305019000NRG24200420230125566
|
20/04/2023
|
Gajuram Paikra
|
3305019WL004235
|
Gajuram Paikra
|
00415
|
SBIN0018774
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1436538522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-020-001/190 ()
|
3305019000NRG24200420230125538
|
20/04/2023
|
Niyasay Sonvani
|
3305019WL004235
|
Niyasay Sonvani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436538497
|
|
NIYASAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SHANKARGARH
|
CH-05-019-020-001/664-A ()
|
3305019000NRG24200420230125560
|
20/04/2023
|
Parvati Khairwar
|
3305019WL004235
|
Parvati Khairwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436538498
|
|
PARVATI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHANKARGARH
|
CH-05-019-020-002/458 ()
|
3305019000NRG24200420230125569
|
20/04/2023
|
Sahana Khatun
|
3305019WL004235
|
Sahana Khatun
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1436538499
|
|
SAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|