|
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-05-019-030-001/41-B
()
|
3305019000NRG24020520230256872
|
03/05/2023
|
Sanjita Ghasi
|
3305019WL008476
|
Sanjita Ghasi
|
00089
|
CBIN0282526
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821459
|
|
Mr. SANJITA GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24020520230256895
|
03/05/2023
|
Manohari
|
3305019WL008476
|
Manohari
|
00093
|
CRGB0006039
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821461
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/11-A
()
|
3305019000NRG24020520230256854
|
03/05/2023
|
Rubi
|
3305019WL008476
|
Rubi
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821494
|
|
Mrs. Rubi Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/12-A
()
|
3305019000NRG24020520230256855
|
03/05/2023
|
Ramkumar
|
3305019WL008476
|
Ramkumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821502
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/13-A
()
|
3305019000NRG24020520230256856
|
03/05/2023
|
Aarti
|
3305019WL008476
|
Aarti
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821499
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/19-B
()
|
3305019000NRG24020520230256859
|
03/05/2023
|
Gamit
|
3305019WL008476
|
Gamit
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821498
|
|
GAMIT KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/293-A
()
|
3305019000NRG24020520230256863
|
03/05/2023
|
Dhanesh
|
3305019WL008476
|
Dhanesh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821460
|
|
DHANESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/294-A
()
|
3305019000NRG24020520230256864
|
03/05/2023
|
Sushila
|
3305019WL008476
|
Sushila
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821500
|
|
SUSHILA KUMARI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/3-A
()
|
3305019000NRG24020520230256865
|
03/05/2023
|
Bariyati
|
3305019WL008476
|
Bariyati
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821464
|
|
Mrs. BARIYATI DIVAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/3-B
()
|
3305019000NRG24020520230256866
|
03/05/2023
|
Dinu
|
3305019WL008476
|
Dinu
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821501
|
|
DINOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/38
()
|
3305019000NRG24020520230256869
|
03/05/2023
|
Shrikumar Sonvani
|
3305019WL008476
|
Shrikumar Sonvani
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821497
|
|
SHRIKUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24020520230256876
|
03/05/2023
|
Dharmedra
|
3305019WL008476
|
Dharmedra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821492
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24020520230256878
|
03/05/2023
|
Surendra Kumar
|
3305019WL008476
|
Surendra Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821491
|
|
Mr. SURENDRA . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24020520230256881
|
03/05/2023
|
Nimaki
|
3305019WL008476
|
Nimaki
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821490
|
|
Mrs. NIMKI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/437
()
|
3305019000NRG24020520230256880
|
03/05/2023
|
Ramnath
|
3305019WL008476
|
Ramnath
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821463
|
|
Mr. RAMNATH RAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/491
()
|
3305019000NRG24020520230256890
|
03/05/2023
|
shila
|
3305019WL008476
|
shila
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821495
|
|
SHILA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/53
()
|
3305019000NRG24020520230256893
|
03/05/2023
|
Amar
|
3305019WL008476
|
Amar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821462
|
|
AMAR S/O TAHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-27-019-030-001/12-B
()
|
3305019000NRG24020520230256897
|
03/05/2023
|
Vinay Singh
|
3305019WL008476
|
Vinay Singh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821496
|
|
Mr. VINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-27-019-030-001/289-B
()
|
3305019000NRG24020520230256898
|
03/05/2023
|
Kamlesh Kumar
|
3305019WL008476
|
Kamlesh Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821503
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-27-019-030-001/30-B
()
|
3305019000NRG24020520230256899
|
03/05/2023
|
Suresh Kumar
|
3305019WL008476
|
Suresh Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821493
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/14
()
|
3305019000NRG24020520230256857
|
03/05/2023
|
Sukhram
|
3305019WL008476
|
Sukhram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821489
|
|
SUKHRAM BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/15
()
|
3305019000NRG24020520230256858
|
03/05/2023
|
Victor
|
3305019WL008476
|
Victor
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821487
|
|
VIKTOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/2
()
|
3305019000NRG24020520230256860
|
03/05/2023
|
Rajeshwar
|
3305019WL008476
|
Rajeshwar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821473
|
|
RAJESVER/MAGHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24020520230256861
|
03/05/2023
|
Dilvar
|
3305019WL008476
|
Dilvar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821476
|
|
DILVAR GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/25
()
|
3305019000NRG24020520230256862
|
03/05/2023
|
Murti
|
3305019WL008476
|
Murti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821477
|
|
MOORTI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24020520230256868
|
03/05/2023
|
Bhinsari
|
3305019WL008476
|
Bhinsari
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821478
|
|
Mrs. BHINSARI GHANSI W/O BINDHESHVAR GHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/30
()
|
3305019000NRG24020520230256867
|
03/05/2023
|
Vindheshvar
|
3305019WL008476
|
Vindheshvar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821479
|
|
BINDHESHWAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/385
()
|
3305019000NRG24020520230256870
|
03/05/2023
|
Virchhu
|
3305019WL008476
|
Virchhu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821480
|
|
BIRCHHOO GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24020520230256874
|
03/05/2023
|
Bago
|
3305019WL008476
|
Bago
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821474
|
|
Mrs. VAGO GHASI W/O SANT KUMAR GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-001/418
()
|
3305019000NRG24020520230256873
|
03/05/2023
|
Santkumar
|
3305019WL008476
|
Santkumar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821483
|
|
SANTKUMAR GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-001/423
()
|
3305019000NRG24020520230256875
|
03/05/2023
|
Thepai
|
3305019WL008476
|
Thepai
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821484
|
|
THEPAI S/O DEO SAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-001/424
()
|
3305019000NRG24020520230256877
|
03/05/2023
|
sasanti
|
3305019WL008476
|
sasanti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821472
|
|
SUSHANTI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-001/426
()
|
3305019000NRG24020520230256879
|
03/05/2023
|
Firati
|
3305019WL008476
|
Firati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821482
|
|
Mrs. FIRTI W/O DUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24020520230256882
|
03/05/2023
|
Gulab
|
3305019WL008476
|
Gulab
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821485
|
|
GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-001/450
()
|
3305019000NRG24020520230256883
|
03/05/2023
|
Patangi
|
3305019WL008476
|
Patangi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821481
|
|
PATANGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-001/450-B
()
|
3305019000NRG24020520230256884
|
03/05/2023
|
Ghunesh Nagesiya
|
3305019WL008476
|
Ghunesh Nagesiya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821475
|
|
GHUNESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-001/451
()
|
3305019000NRG24020520230256885
|
03/05/2023
|
Sudarsan
|
3305019WL008476
|
Sudarsan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821467
|
|
SUDARSHAN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24020520230256886
|
03/05/2023
|
Arjun
|
3305019WL008476
|
Arjun
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821470
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24020520230256887
|
03/05/2023
|
Jiwanti
|
3305019WL008476
|
Jiwanti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821471
|
|
Mrs. JIWANTI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-001/482
()
|
3305019000NRG24020520230256888
|
03/05/2023
|
Suresh
|
3305019WL008476
|
Suresh
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821468
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24020520230256889
|
03/05/2023
|
etwari
|
3305019WL008476
|
etwari
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/05/2023
|
|
1479821469
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-001/503
()
|
3305019000NRG24020520230256891
|
03/05/2023
|
amrita
|
3305019WL008476
|
amrita
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821466
|
|
Mr. AMRITA GHASI W/O KAMLA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-030-001/51
()
|
3305019000NRG24020520230256892
|
03/05/2023
|
Machindar
|
3305019WL008476
|
Machindar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821486
|
|
MACHINDAR RAM S/O JAWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24020520230256894
|
03/05/2023
|
Kinu
|
3305019WL008476
|
Kinu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821465
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-001/80-A
()
|
3305019000NRG24020520230256896
|
03/05/2023
|
dhanmaniya
|
3305019WL008476
|
dhanmaniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/05/2023
|
|
1479821488
|
|
DHANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29025
|
29025
|
|
|
|
|
|
|
|