|
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-05-019-020-001/280
()
|
3305019000NRG24230120241550260
|
23/01/2024
|
Reena paikra
|
3305019WL070370
|
Reena paikra
|
00089
|
CBIN0281520
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419003
|
|
RINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/1
()
|
3305019000NRG24230120241550236
|
23/01/2024
|
parbal
|
3305019WL070370
|
parbal
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418982
|
|
Mr. PRABAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/133-A
()
|
3305019000NRG24230120241550241
|
23/01/2024
|
Kushum Paikra
|
3305019WL070370
|
Kushum Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418988
|
|
KUSUM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/134-B
()
|
3305019000NRG24230120241550242
|
23/01/2024
|
Sukharam paikra
|
3305019WL070370
|
Sukharam paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418986
|
|
Mr. SUKHRAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/22
()
|
3305019000NRG24230120241550248
|
23/01/2024
|
rajpal
|
3305019WL070370
|
rajpal
|
00089
|
CBIN0281580
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138418984
|
|
Mr. RAJPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/257
()
|
3305019000NRG24230120241550251
|
23/01/2024
|
Shivprasad Singh
|
3305019WL070370
|
Shivprasad Singh
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418987
|
|
Mr. SHIV PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/260
()
|
3305019000NRG24230120241550254
|
23/01/2024
|
Manmati Paikra
|
3305019WL070370
|
Manmati Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419002
|
|
MANMATI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/504
()
|
3305019000NRG24230120241550265
|
23/01/2024
|
Philain Paikra
|
3305019WL070370
|
Philain Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419012
|
|
Miss. PHILAIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/590
()
|
3305019000NRG24230120241550271
|
23/01/2024
|
Anita Paikra
|
3305019WL070370
|
Anita Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419005
|
|
Mrs. ANITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/633
()
|
3305019000NRG24230120241550275
|
23/01/2024
|
Sukhamain Prajapati
|
3305019WL070370
|
Sukhamain Prajapati
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418992
|
|
Mrs. SUKHMAIN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/640
()
|
3305019000NRG24230120241550277
|
23/01/2024
|
Kunti Sonvani
|
3305019WL070370
|
Kunti Sonvani
|
00089
|
CBIN0281580
|
880
|
880
|
Rejected
|
25/03/2024
|
|
2138419000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/640
()
|
3305019000NRG24230120241550276
|
23/01/2024
|
Maheshwar Sonvani
|
3305019WL070370
|
Maheshwar Sonvani
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138418985
|
|
Mrs. MAHESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/646
()
|
3305019000NRG24230120241550280
|
23/01/2024
|
Ramdev Paikra
|
3305019WL070370
|
Ramdev Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419001
|
|
Mr. RAMDEV PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/650
()
|
3305019000NRG24230120241550284
|
23/01/2024
|
Gopal Paikra
|
3305019WL070370
|
Gopal Paikra
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138418983
|
|
Mr. GOPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/77
()
|
3305019000NRG24230120241550288
|
23/01/2024
|
Budhiyari
|
3305019WL070370
|
Budhiyari
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419004
|
|
Mrs. BUDHIYARO KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-020-002/207-A
()
|
3305019000NRG24230120241550290
|
23/01/2024
|
Parwati Paikra
|
3305019WL070370
|
Parwati Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419007
|
|
Miss. PARBATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/196
()
|
3305019000NRG24230120241550247
|
23/01/2024
|
Gausiya Bano
|
3305019WL070370
|
Gausiya Bano
|
00089
|
CBIN0284204
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419006
|
|
Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-020-001/128
()
|
3305019000NRG24230120241550237
|
23/01/2024
|
Sakalu Paikra
|
3305019WL070370
|
Sakalu Paikra
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419021
|
|
Mr. SAKLU RAM SO MAGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-020-001/259-A
()
|
3305019000NRG24230120241550253
|
23/01/2024
|
Jitendra Ram Paikra
|
3305019WL070370
|
Jitendra Ram Paikra
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138419024
|
|
JITENDRA PAIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-020-001/270-A
()
|
3305019000NRG24230120241550256
|
23/01/2024
|
Amit kumar paikra
|
3305019WL070370
|
Amit kumar paikra
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419023
|
|
Mr. AMEET KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-020-001/496
()
|
3305019000NRG24230120241550264
|
23/01/2024
|
Balwanti
|
3305019WL070370
|
Balwanti
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
25/03/2024
|
|
2138419022
|
|
Mrs. BALVANTI PAIKRA W/O AJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-020-001/614
()
|
3305019000NRG24230120241550274
|
23/01/2024
|
Ajay Kumar
|
3305019WL070370
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419020
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-020-001/133
()
|
3305019000NRG24230120241550239
|
23/01/2024
|
kinu
|
3305019WL070370
|
kinu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419013
|
|
Mr. KINU PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
SHANKARGARH
|
CH-05-019-020-001/133
()
|
3305019000NRG24230120241550240
|
23/01/2024
|
Sukho
|
3305019WL070370
|
Sukho
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419014
|
|
SUKHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-020-001/158-B
()
|
3305019000NRG24230120241550245
|
23/01/2024
|
Amrika Prjapati
|
3305019WL070370
|
Amrika Prjapati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419018
|
|
MRS AMRIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-020-001/280
()
|
3305019000NRG24230120241550259
|
23/01/2024
|
Radha
|
3305019WL070370
|
Radha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419015
|
|
RABHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-020-001/36
()
|
3305019000NRG24230120241550261
|
23/01/2024
|
dharmjanu
|
3305019WL070370
|
dharmjanu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419016
|
|
DHRAMJAGU SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-020-001/38
()
|
3305019000NRG24230120241550262
|
23/01/2024
|
Reshma
|
3305019WL070370
|
Reshma
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419017
|
|
Mr. RESHAMA RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-020-001/81
()
|
3305019000NRG24230120241550289
|
23/01/2024
|
Banesh
|
3305019WL070370
|
Banesh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419019
|
|
Mrs. BANESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-020-001/261-A
()
|
3305019000NRG24230120241550255
|
23/01/2024
|
kismait paikra
|
3305019WL070370
|
kismait paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418996
|
|
SAIMAT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-020-001/275-A
()
|
3305019000NRG24230120241550257
|
23/01/2024
|
Ramjit Ram
|
3305019WL070370
|
Ramjit Ram
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418990
|
|
Mr. RAMJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-020-001/275-A
()
|
3305019000NRG24230120241550258
|
23/01/2024
|
sita paikra
|
3305019WL070370
|
sita paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418999
|
|
SITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-020-001/558
()
|
3305019000NRG24230120241550269
|
23/01/2024
|
Preeti Paikra
|
3305019WL070370
|
Preeti Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418994
|
|
MRS PRITI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-020-001/607
()
|
3305019000NRG24230120241550273
|
23/01/2024
|
Urmila Kanvar
|
3305019WL070370
|
Urmila Kanvar
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419008
|
|
Mrs. URMILA JAGARANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-020-001/646
()
|
3305019000NRG24230120241550281
|
23/01/2024
|
Bundal Paikra
|
3305019WL070370
|
Bundal Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418998
|
|
Mrs. BUDIL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-020-001/647
()
|
3305019000NRG24230120241550282
|
23/01/2024
|
Sonamail
|
3305019WL070370
|
Sonamail
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418997
|
|
MONMAIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-020-001/730
()
|
3305019000NRG24230120241550286
|
23/01/2024
|
Ranjita Paikra
|
3305019WL070370
|
Ranjita Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419009
|
|
RANJITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-020-001/738
()
|
3305019000NRG24230120241550287
|
23/01/2024
|
Chandra Shekhar Paikara
|
3305019WL070370
|
Chandra Shekhar Paikara
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418989
|
|
MR CHANDRASHEKHAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-020-001/134-B
()
|
3305019000NRG24230120241550243
|
23/01/2024
|
Kunti
|
3305019WL070370
|
Kunti
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418991
|
|
MRS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-020-001/134-D
()
|
3305019000NRG24230120241550244
|
23/01/2024
|
Kaushlya Paikra
|
3305019WL070370
|
Kaushlya Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419011
|
|
Miss. KOSALYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-020-001/257-A
()
|
3305019000NRG24230120241550252
|
23/01/2024
|
Shekhar Paikra
|
3305019WL070370
|
Shekhar Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138419010
|
|
Mr. SHEKHAR PAIKRA
|
INDIAN BANK(607105)
|
|
42
|
SHANKARGARH
|
CH-05-019-020-001/513
()
|
3305019000NRG24230120241550266
|
23/01/2024
|
Akanti Prajapati
|
3305019WL070370
|
Akanti Prajapati
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418981
|
|
AKANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-020-001/590
()
|
3305019000NRG24230120241550270
|
23/01/2024
|
Ramashankar Paikra
|
3305019WL070370
|
Ramashankar Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418993
|
|
RAMASANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-020-001/593
()
|
3305019000NRG24230120241550272
|
23/01/2024
|
Sumetri Paikra
|
3305019WL070370
|
Sumetri Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418995
|
|
MRS SUMETRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-020-001/13
()
|
3305019000NRG24230120241550238
|
23/01/2024
|
Shavitri
|
3305019WL070370
|
Shavitri
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418979
|
|
SAVITRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-020-001/190
()
|
3305019000NRG24230120241550246
|
23/01/2024
|
Niyasay Sonvani
|
3305019WL070370
|
Niyasay Sonvani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2138418980
|
|
NIYASAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|