|
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-05-019-017-001/132
()
|
3305019000NRG24290320242033052
|
29/03/2024
|
Bandhani
|
3305019WL095811
|
Bandhani
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929090
|
|
Mrs. BUDHANI KUJUR W/O DEVNATH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/139
()
|
3305019000NRG24290320242033048
|
29/03/2024
|
roodain
|
3305019WL095810
|
roodain
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929097
|
|
Miss. RODHAIN BAI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/187
()
|
3305019000NRG24290320242033013
|
29/03/2024
|
Etavari Paikra
|
3305019WL095806
|
Etavari Paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929091
|
|
ETAVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/215
()
|
3305019000NRG24290320242033050
|
29/03/2024
|
mano
|
3305019WL095810
|
mano
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929092
|
|
MAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/235
()
|
3305019000NRG24290320242033036
|
29/03/2024
|
sajanti
|
3305019WL095808
|
sajanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929086
|
|
Mrs. SAJANTI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/241-B
()
|
3305019000NRG24290320242033053
|
29/03/2024
|
Satyaprakash Das
|
3305019WL095811
|
Satyaprakash Das
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929096
|
|
SATYA PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/278
()
|
3305019000NRG24290320242033041
|
29/03/2024
|
birsay
|
3305019WL095809
|
birsay
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929085
|
|
Mr. BIRSAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/278
()
|
3305019000NRG24290320242033042
|
29/03/2024
|
lalki
|
3305019WL095809
|
lalki
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929089
|
|
Mrs. LALKI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/301
()
|
3305019000NRG24290320242033015
|
29/03/2024
|
Krishna ram paikra
|
3305019WL095806
|
Krishna ram paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929083
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24290320242033027
|
29/03/2024
|
naihary
|
3305019WL095807
|
naihary
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929105
|
|
MRS NEHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/411
()
|
3305019000NRG24290320242033026
|
29/03/2024
|
shankar
|
3305019WL095807
|
shankar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929084
|
|
Mr. SHANKAR RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-001/426
()
|
3305019000NRG24290320242033028
|
29/03/2024
|
luthara
|
3305019WL095807
|
luthara
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929108
|
|
LUTHURA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-001/606
()
|
3305019000NRG24290320242033044
|
29/03/2024
|
ramdu
|
3305019WL095809
|
ramdu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929095
|
|
Mr. RAMADU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-001/685
()
|
3305019000NRG24290320242033046
|
29/03/2024
|
Bilaga
|
3305019WL095809
|
Bilaga
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929093
|
|
BILGA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-017-001/235
()
|
3305019000NRG24290320242033035
|
29/03/2024
|
KAILASH
|
3305019WL095808
|
KAILASH
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929116
|
|
Mr. KAILASH RAM S/O BHAUSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-017-001/127
()
|
3305019000NRG24290320242033030
|
29/03/2024
|
jaimangal
|
3305019WL095808
|
jaimangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929100
|
|
JAY MANGAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-001/127
()
|
3305019000NRG24290320242033031
|
29/03/2024
|
Sarita
|
3305019WL095808
|
Sarita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929110
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-017-001/157
()
|
3305019000NRG24290320242033001
|
29/03/2024
|
Ramnath
|
3305019WL095805
|
Ramnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929115
|
|
Mr. RAMNATH RAM S/O LACHHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-001/157
()
|
3305019000NRG24290320242033002
|
29/03/2024
|
SARDA
|
3305019WL095805
|
SARDA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929114
|
|
SHARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-001/181
()
|
3305019000NRG24290320242033040
|
29/03/2024
|
desia
|
3305019WL095809
|
desia
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929118
|
|
DESHIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-001/187
()
|
3305019000NRG24290320242033012
|
29/03/2024
|
nakna
|
3305019WL095806
|
nakna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929119
|
|
NAKNA RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-017-001/206
()
|
3305019000NRG24290320242033023
|
29/03/2024
|
parasnath
|
3305019WL095807
|
parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929109
|
|
PARAS NATH KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-017-001/215
()
|
3305019000NRG24290320242033049
|
29/03/2024
|
Ramdhyan
|
3305019WL095810
|
Ramdhyan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929102
|
|
RAMADHAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-017-001/226
()
|
3305019000NRG24290320242033014
|
29/03/2024
|
Bajrang
|
3305019WL095806
|
Bajrang
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929101
|
|
Mr. BAJRU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-017-001/303
()
|
3305019000NRG24290320242033043
|
29/03/2024
|
kamal
|
3305019WL095809
|
kamal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929111
|
|
Mr. KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-017-001/326
()
|
3305019000NRG24290320242033018
|
29/03/2024
|
Bhaul
|
3305019WL095806
|
Bhaul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929107
|
|
Mr. BHAUL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-017-001/347
()
|
3305019000NRG24290320242033051
|
29/03/2024
|
Renhi
|
3305019WL095810
|
Renhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929117
|
|
Mrs. RENDI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24290320242033007
|
29/03/2024
|
Dharamsai
|
3305019WL095805
|
Dharamsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891929106
|
|
Mr. DHARAM SAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-017-001/426
()
|
3305019000NRG24290320242033029
|
29/03/2024
|
kihkari
|
3305019WL095807
|
kihkari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929112
|
|
Miss. KUTKI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-017-001/587
()
|
3305019000NRG24290320242033021
|
29/03/2024
|
brajesh kumar
|
3305019WL095806
|
brajesh kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929099
|
|
Mr. BRAJESH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-017-001/685
()
|
3305019000NRG24290320242033045
|
29/03/2024
|
meena
|
3305019WL095809
|
meena
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929113
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-017-001/689
()
|
3305019000NRG24290320242033047
|
29/03/2024
|
Amirkan
|
3305019WL095809
|
Amirkan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929103
|
|
AMERIKAN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-017-001/691
()
|
3305019000NRG24290320242033009
|
29/03/2024
|
Pramendra
|
3305019WL095805
|
Pramendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929104
|
|
PAMEND BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-017-001/738
()
|
3305019000NRG24290320242033010
|
29/03/2024
|
purushotam
|
3305019WL095805
|
purushotam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891929098
|
|
PURUSHOTTAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-017-001/236
()
|
3305019000NRG24290320242033037
|
29/03/2024
|
kariman
|
3305019WL095808
|
kariman
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929087
|
|
MR KARIMAN RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-017-001/197
()
|
3305019000NRG24290320242033033
|
29/03/2024
|
Barti
|
3305019WL095808
|
Barti
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929094
|
|
BHARATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-017-001/197
()
|
3305019000NRG24290320242033032
|
29/03/2024
|
sokha
|
3305019WL095808
|
sokha
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891929088
|
|
SOKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|