|
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-05-019-030-001/79
()
|
3305019000NRG24120320241928951
|
12/03/2024
|
Manohari
|
3305019WL088329
|
Manohari
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650461
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-27-019-030-001/62-A
()
|
3305019000NRG24120320241928957
|
12/03/2024
|
Dharampal
|
3305019WL088329
|
Dharampal
|
00093
|
CRGB0006039
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650465
|
|
Mr. DHARMPAL LARANGSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/27-B
()
|
3305019000NRG24120320241928903
|
12/03/2024
|
Balo Bai
|
3305019WL088329
|
Balo Bai
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650464
|
|
BALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/289-A
()
|
3305019000NRG24120320241928905
|
12/03/2024
|
Tekchandra Ram
|
3305019WL088329
|
Tekchandra Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650496
|
|
TEKCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/293
()
|
3305019000NRG24120320241928907
|
12/03/2024
|
Tulsi
|
3305019WL088329
|
Tulsi
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650455
|
|
TULASHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/304
()
|
3305019000NRG24120320241928909
|
12/03/2024
|
Sheebal
|
3305019WL088329
|
Sheebal
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/04/2024
|
|
2886650457
|
|
SHIBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/311
()
|
3305019000NRG24120320241928910
|
12/03/2024
|
Pataro
|
3305019WL088329
|
Pataro
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650458
|
|
PATRO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/313
()
|
3305019000NRG24120320241928912
|
12/03/2024
|
anjani paikra
|
3305019WL088329
|
anjani paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650493
|
|
ANJANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24120320241928916
|
12/03/2024
|
Ramdev
|
3305019WL088329
|
Ramdev
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650456
|
|
RAMDEV RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/327
()
|
3305019000NRG24120320241928921
|
12/03/2024
|
Radhi Paikra
|
3305019WL088329
|
Radhi Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650466
|
|
RADHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24120320241928925
|
12/03/2024
|
Fuleshvari
|
3305019WL088329
|
Fuleshvari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650462
|
|
FULESHVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/372
()
|
3305019000NRG24120320241928924
|
12/03/2024
|
Mahishvar
|
3305019WL088329
|
Mahishvar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650454
|
|
MAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24120320241928926
|
12/03/2024
|
Kumari Anjana
|
3305019WL088329
|
Kumari Anjana
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650500
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24120320241928934
|
12/03/2024
|
etwanti paikra
|
3305019WL088329
|
etwanti paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650492
|
|
ETWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24120320241928935
|
12/03/2024
|
Mangalsay
|
3305019WL088329
|
Mangalsay
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650463
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/472
()
|
3305019000NRG24120320241928936
|
12/03/2024
|
Laxman
|
3305019WL088329
|
Laxman
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650460
|
|
LAKSHMAN GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/509
()
|
3305019000NRG24120320241928942
|
12/03/2024
|
ranjita
|
3305019WL088329
|
ranjita
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650491
|
|
Mrs. RANJITA GHASI W/O ANNAD GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/555
()
|
3305019000NRG24120320241928944
|
12/03/2024
|
Mukesh
|
3305019WL088329
|
Mukesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650499
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24120320241928945
|
12/03/2024
|
shiva
|
3305019WL088329
|
shiva
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650459
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-27-019-030-001/324-A
()
|
3305019000NRG24120320241928953
|
12/03/2024
|
Sunil Kumar
|
3305019WL088329
|
Sunil Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650494
|
|
Mr. SUNIL KUMAR S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24120320241928954
|
12/03/2024
|
Anjana
|
3305019WL088329
|
Anjana
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650497
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-27-019-030-001/37-B
()
|
3305019000NRG24120320241928955
|
12/03/2024
|
Kalavati
|
3305019WL088329
|
Kalavati
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650495
|
|
KUMARI KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24120320241928956
|
12/03/2024
|
Rajkumar
|
3305019WL088329
|
Rajkumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650498
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/289
()
|
3305019000NRG24120320241928904
|
12/03/2024
|
Pheetul
|
3305019WL088329
|
Pheetul
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650468
|
|
FITUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/291
()
|
3305019000NRG24120320241928906
|
12/03/2024
|
Munesh
|
3305019WL088329
|
Munesh
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650482
|
|
Mr. MUNESH RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/299
()
|
3305019000NRG24120320241928908
|
12/03/2024
|
Gita
|
3305019WL088329
|
Gita
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650487
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/313
()
|
3305019000NRG24120320241928911
|
12/03/2024
|
anita
|
3305019WL088329
|
anita
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650489
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/315-A
()
|
3305019000NRG24120320241928913
|
12/03/2024
|
Padumlal
|
3305019WL088329
|
Padumlal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2886650480
|
|
PADUMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/318
()
|
3305019000NRG24120320241928915
|
12/03/2024
|
Anand
|
3305019WL088329
|
Anand
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650485
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/321
()
|
3305019000NRG24120320241928917
|
12/03/2024
|
Kanhaya
|
3305019WL088329
|
Kanhaya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650476
|
|
KANHAIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/322
()
|
3305019000NRG24120320241928918
|
12/03/2024
|
Pushnath
|
3305019WL088329
|
Pushnath
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650475
|
|
PUSH NATH RAM S/O PARNU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/324
()
|
3305019000NRG24120320241928919
|
12/03/2024
|
Shukhmain
|
3305019WL088329
|
Shukhmain
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650484
|
|
Mrs. SUKHAMAIN/MAJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/326
()
|
3305019000NRG24120320241928920
|
12/03/2024
|
jaikaran
|
3305019WL088329
|
jaikaran
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650469
|
|
JAYKARAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/335
()
|
3305019000NRG24120320241928922
|
12/03/2024
|
Lavang
|
3305019WL088329
|
Lavang
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650490
|
|
LAVANGSAYA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/35
()
|
3305019000NRG24120320241928923
|
12/03/2024
|
Sohana
|
3305019WL088329
|
Sohana
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/04/2024
|
|
2886650486
|
|
SOHNA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/389
()
|
3305019000NRG24120320241928927
|
12/03/2024
|
Vikranta
|
3305019WL088329
|
Vikranta
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650473
|
|
KUMARI VIKRANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/39
()
|
3305019000NRG24120320241928928
|
12/03/2024
|
Lachan
|
3305019WL088329
|
Lachan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650479
|
|
LACHAN PAIKRA S/O BADHLOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24120320241928929
|
12/03/2024
|
Vijay
|
3305019WL088329
|
Vijay
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650474
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/410
()
|
3305019000NRG24120320241928930
|
12/03/2024
|
Sakhu
|
3305019WL088329
|
Sakhu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650477
|
|
SAKHU PAIKRA S/O TEDHOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24120320241928933
|
12/03/2024
|
Anjanee
|
3305019WL088329
|
Anjanee
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/04/2024
|
|
2886650470
|
|
ANJNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24120320241928932
|
12/03/2024
|
laleshwar
|
3305019WL088329
|
laleshwar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650471
|
|
LELESWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/472
()
|
3305019000NRG24120320241928937
|
12/03/2024
|
Sunita
|
3305019WL088329
|
Sunita
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650467
|
|
Mrs. SUNITI GHASI W/O LAKSHAMAN GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24120320241928940
|
12/03/2024
|
Parwej
|
3305019WL088329
|
Parwej
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650472
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/507
()
|
3305019000NRG24120320241928941
|
12/03/2024
|
khulendra
|
3305019WL088329
|
khulendra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650483
|
|
KHULENDAR RAM S/O JAGESHWAR RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/69
()
|
3305019000NRG24120320241928946
|
12/03/2024
|
SanraJ
|
3305019WL088329
|
SanraJ
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886650478
|
|
SANRAJ NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-030-001/74
()
|
3305019000NRG24120320241928947
|
12/03/2024
|
Ruchiya
|
3305019WL088329
|
Ruchiya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886650488
|
|
ROOCHIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-27-019-030-001/75-A
()
|
3305019000NRG24120320241928959
|
12/03/2024
|
Moharmani
|
3305019WL088329
|
Moharmani
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650481
|
|
Mrs. MOHARMANI W/O BABULAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-27-019-030-001/73-A
()
|
3305019000NRG24120320241928958
|
12/03/2024
|
Parwati
|
3305019WL088329
|
Parwati
|
00415
|
SBIN0005905
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886650453
|
|
Miss. PARVATI D/O GUROO RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-030-001/410-A
()
|
3305019000NRG24120320241928931
|
12/03/2024
|
Om Prakash
|
3305019WL088329
|
Om Prakash
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650449
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24120320241928949
|
12/03/2024
|
Sapni Nagesiya
|
3305019WL088329
|
Sapni Nagesiya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650451
|
|
Mrs. SAPNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-030-001/765
()
|
3305019000NRG24120320241928948
|
12/03/2024
|
Sapnoo Nagesiya
|
3305019WL088329
|
Sapnoo Nagesiya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650450
|
|
SAPNOO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-030-001/767
()
|
3305019000NRG24120320241928950
|
12/03/2024
|
Prahlad Ram
|
3305019WL088329
|
Prahlad Ram
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650452
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-27-019-030-001/319-A
()
|
3305019000NRG24120320241928952
|
12/03/2024
|
Dilaso
|
3305019WL088329
|
Dilaso
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886650448
|
|
DILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62565
|
62565
|
|
|
|
|
|
|
|