|
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-05-019-025-001/32
()
|
3305019000NRG24300620230872579
|
30/06/2023
|
Mahendra
|
3305019WL032417
|
Mahendra
|
00093
|
CRGB0006039
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359936
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/70
()
|
3305019000NRG24300620230872594
|
30/06/2023
|
Parasnath Paikra
|
3305019WL032417
|
Parasnath Paikra
|
00093
|
CRGB0006039
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359969
|
|
Mr. PARASNATH PAIKRA SO MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/1
()
|
3305019000NRG24300620230872549
|
30/06/2023
|
Bhandair
|
3305019WL032417
|
Bhandair
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359961
|
|
Mrs. BHADAI W/O DUKHO KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/1
()
|
3305019000NRG24300620230872550
|
30/06/2023
|
Dukhu
|
3305019WL032417
|
Dukhu
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359967
|
|
Mr. DUKHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/115-B
()
|
3305019000NRG24300620230872551
|
30/06/2023
|
MUNSHI
|
3305019WL032417
|
MUNSHI
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359975
|
|
MUNSHI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/15-A
()
|
3305019000NRG24300620230872553
|
30/06/2023
|
Parvati
|
3305019WL032417
|
Parvati
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359958
|
|
Mrs. PARVATI W/O KALCHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/16-A
()
|
3305019000NRG24300620230872555
|
30/06/2023
|
Guju Korwa
|
3305019WL032417
|
Guju Korwa
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359960
|
|
GUJOO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/16-A
()
|
3305019000NRG24300620230872556
|
30/06/2023
|
Kamala Korwa
|
3305019WL032417
|
Kamala Korwa
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359950
|
|
KAMLA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/18-B
()
|
3305019000NRG24300620230872558
|
30/06/2023
|
Mundi Paikra
|
3305019WL032417
|
Mundi Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359962
|
|
MUNDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/2
()
|
3305019000NRG24300620230872559
|
30/06/2023
|
Ocho
|
3305019WL032417
|
Ocho
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359974
|
|
OCHO RAM S/O THKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/20-B
()
|
3305019000NRG24300620230872560
|
30/06/2023
|
KHETO
|
3305019WL032417
|
KHETO
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359939
|
|
KHETO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/20-B
()
|
3305019000NRG24300620230872561
|
30/06/2023
|
MANPAYARI
|
3305019WL032417
|
MANPAYARI
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359963
|
|
MANAPEYAREE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/209
()
|
3305019000NRG24300620230872562
|
30/06/2023
|
Mitesh
|
3305019WL032417
|
Mitesh
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359970
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/21-A
()
|
3305019000NRG24300620230872563
|
30/06/2023
|
Gauri Shankar Paikra
|
3305019WL032417
|
Gauri Shankar Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359938
|
|
GORI SHANKAR / KAHATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-025-001/21-A
()
|
3305019000NRG24300620230872564
|
30/06/2023
|
Majani Paikra
|
3305019WL032417
|
Majani Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359959
|
|
Mrs. MANJHANI W/O GAURISANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24300620230872565
|
30/06/2023
|
BIRENDRA
|
3305019WL032417
|
BIRENDRA
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359940
|
|
Mr. VIRENDRA PAIKRA S/O RAMGAHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-025-001/27
()
|
3305019000NRG24300620230872568
|
30/06/2023
|
Saraswati
|
3305019WL032417
|
Saraswati
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359957
|
|
Mrs. SARSWATI W/O DHIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-025-001/27-A
()
|
3305019000NRG24300620230872569
|
30/06/2023
|
Bhogyel
|
3305019WL032417
|
Bhogyel
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359978
|
|
BHOGAIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-025-001/28-B
()
|
3305019000NRG24300620230872571
|
30/06/2023
|
GURUWYEN
|
3305019WL032417
|
GURUWYEN
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359955
|
|
Mrs. GURUBAI W/O RAJEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-025-001/28-B
()
|
3305019000NRG24300620230872570
|
30/06/2023
|
RAJENDRA
|
3305019WL032417
|
RAJENDRA
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359953
|
|
RAJENDRA PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-025-001/28-C
()
|
3305019000NRG24300620230872572
|
30/06/2023
|
BHAGERATHI
|
3305019WL032417
|
BHAGERATHI
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359952
|
|
BHAERTHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-025-001/28-C
()
|
3305019000NRG24300620230872573
|
30/06/2023
|
MANJU
|
3305019WL032417
|
MANJU
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359937
|
|
Mrs. MANJU PAIKRA W/O BHAGERATHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24300620230872575
|
30/06/2023
|
Bimla
|
3305019WL032417
|
Bimla
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359964
|
|
Mrs. BIMLA W/O KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-025-001/30-A
()
|
3305019000NRG24300620230872577
|
30/06/2023
|
Ashok
|
3305019WL032417
|
Ashok
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359968
|
|
ASHOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-025-001/30-A
()
|
3305019000NRG24300620230872578
|
30/06/2023
|
Bheshyin
|
3305019WL032417
|
Bheshyin
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359947
|
|
Mrs. BHESAIN W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-025-001/32
()
|
3305019000NRG24300620230872580
|
30/06/2023
|
CHandan
|
3305019WL032417
|
CHandan
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359945
|
|
Mrs. CHANDAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-025-001/32.
()
|
3305019000NRG24300620230872582
|
30/06/2023
|
Sonsai
|
3305019WL032417
|
Sonsai
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359973
|
|
SONSAI S/O MAHENDAR KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-025-001/33-C
()
|
3305019000NRG24300620230872583
|
30/06/2023
|
Narayan Paikra
|
3305019WL032417
|
Narayan Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359946
|
|
NARAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-025-001/33-C
()
|
3305019000NRG24300620230872584
|
30/06/2023
|
Sabina Paikra
|
3305019WL032417
|
Sabina Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359966
|
|
Mrs. SABINA PAIKRA W/O NARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-025-001/35
()
|
3305019000NRG24300620230872585
|
30/06/2023
|
Basanti
|
3305019WL032417
|
Basanti
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359956
|
|
Mrs. BASANTI W/O DASA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-025-001/38-B
()
|
3305019000NRG24300620230872587
|
30/06/2023
|
KUNWARSAI
|
3305019WL032417
|
KUNWARSAI
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359942
|
|
Mr. KUWAR SAI PAIKRA S/O BALMIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-025-001/4-A
()
|
3305019000NRG24300620230872588
|
30/06/2023
|
MANGARU
|
3305019WL032417
|
MANGARU
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359951
|
|
Mr. MANGRU S/O BIFHAIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-025-001/54-B
()
|
3305019000NRG24300620230872591
|
30/06/2023
|
LAXMAN
|
3305019WL032417
|
LAXMAN
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359941
|
|
LAXMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-025-001/54-B
()
|
3305019000NRG24300620230872592
|
30/06/2023
|
SUNTU
|
3305019WL032417
|
SUNTU
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359948
|
|
SUNTU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-025-002/8
()
|
3305019000NRG24300620230872596
|
30/06/2023
|
Jethani Korva
|
3305019WL032417
|
Jethani Korva
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359949
|
|
Mr. DESHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-025-002/8
()
|
3305019000NRG24300620230872595
|
30/06/2023
|
Jodo Korava
|
3305019WL032417
|
Jodo Korava
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359954
|
|
JODO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-27-019-025-001/716
()
|
3305019000NRG24300620230872597
|
30/06/2023
|
Ghasi Ram
|
3305019WL032417
|
Ghasi Ram
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359965
|
|
Mr. GHASIRAM S/O DANDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-025-001/16
()
|
3305019000NRG24300620230872554
|
30/06/2023
|
Bulacu
|
3305019WL032417
|
Bulacu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359972
|
|
Mr. BULCHU S/O LACHHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-025-001/18-B
()
|
3305019000NRG24300620230872557
|
30/06/2023
|
DEMA
|
3305019WL032417
|
DEMA
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359944
|
|
DEMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24300620230872574
|
30/06/2023
|
KRISHNA
|
3305019WL032417
|
KRISHNA
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359971
|
|
Mr. KRISNA S/O GOSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-025-001/56
()
|
3305019000NRG24300620230872593
|
30/06/2023
|
Keshwar
|
3305019WL032417
|
Keshwar
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359943
|
|
KESHVARRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-025-001/15-A
()
|
3305019000NRG24300620230872552
|
30/06/2023
|
kalchu
|
3305019WL032417
|
kalchu
|
00415
|
SBIN0003855
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359976
|
|
KALCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24300620230872566
|
30/06/2023
|
Bajanti
|
3305019WL032417
|
Bajanti
|
00415
|
SBIN0003855
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359977
|
|
MRS BAJANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
CH-05-019-025-001/26-B
()
|
3305019000NRG24300620230872567
|
30/06/2023
|
Vanaspati Paikra
|
3305019WL032417
|
Vanaspati Paikra
|
00415
|
SBIN0003855
|
430
|
430
|
Rejected
|
17/07/2023
|
|
3504359935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-025-001/3-A
()
|
3305019000NRG24300620230872576
|
30/06/2023
|
BUDHWA
|
3305019WL032417
|
BUDHWA
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
18/07/2023
|
|
3504359934
|
|
BUDHVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-025-001/364-B
()
|
3305019000NRG24300620230872586
|
30/06/2023
|
Moti
|
3305019WL032417
|
Moti
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
17/07/2023
|
|
3504359933
|
|
MOTIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|