|
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-05-019-020-001/1
()
|
3305019000NRG24040120241364799
|
04/01/2024
|
parbal
|
3305019WL063344
|
parbal
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501398
|
|
Mr. PRABAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/10
()
|
3305019000NRG24040120241364800
|
04/01/2024
|
Kamla
|
3305019WL063344
|
Kamla
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501403
|
|
Mr. KAMLA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/133-A
()
|
3305019000NRG24040120241364802
|
04/01/2024
|
Baijnath Paikra
|
3305019WL063344
|
Baijnath Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501414
|
|
Mr. BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/146
()
|
3305019000NRG24040120241364803
|
04/01/2024
|
ratan
|
3305019WL063344
|
ratan
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501408
|
|
Mr. RATAN PAIKRA S/O BHONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/157-A
()
|
3305019000NRG24040120241364805
|
04/01/2024
|
Binod
|
3305019WL063344
|
Binod
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501418
|
|
Mr. VINOD PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/158
()
|
3305019000NRG24040120241364806
|
04/01/2024
|
Teliya
|
3305019WL063344
|
Teliya
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501410
|
|
Mr. TELIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/159
()
|
3305019000NRG24040120241364808
|
04/01/2024
|
Kalesh
|
3305019WL063344
|
Kalesh
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501413
|
|
Mr. KALESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/22
()
|
3305019000NRG24040120241364815
|
04/01/2024
|
rajpal
|
3305019WL063344
|
rajpal
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501404
|
|
Mr. RAJPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/225
()
|
3305019000NRG24040120241364818
|
04/01/2024
|
muneshwa
|
3305019WL063344
|
muneshwa
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501412
|
|
Mr. MUNESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/300-A
()
|
3305019000NRG24040120241364823
|
04/01/2024
|
LAKHAMANIYA
|
3305019WL063344
|
LAKHAMANIYA
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501419
|
|
Mrs. LAKSHMNIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/303-A
()
|
3305019000NRG24040120241364824
|
04/01/2024
|
Nawala
|
3305019WL063344
|
Nawala
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501406
|
|
NAVALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/505
()
|
3305019000NRG24040120241364833
|
04/01/2024
|
Shivlal Paikra
|
3305019WL063344
|
Shivlal Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501425
|
|
Mr. SHIVLAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/510
()
|
3305019000NRG24040120241364837
|
04/01/2024
|
Namkesh
|
3305019WL063344
|
Namkesh
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501409
|
|
Mr. NANKESHWAR SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/56
()
|
3305019000NRG24040120241364839
|
04/01/2024
|
Tijuwa
|
3305019WL063344
|
Tijuwa
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501397
|
|
Mr. TIJWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/602
()
|
3305019000NRG24040120241364841
|
04/01/2024
|
Ajay Sonwani
|
3305019WL063344
|
Ajay Sonwani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501424
|
|
Master AJAY SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-020-001/624
()
|
3305019000NRG24040120241364842
|
04/01/2024
|
Santosh Kumar paikra
|
3305019WL063344
|
Santosh Kumar paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501383
|
|
Mr. Santosh Kumar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/630
()
|
3305019000NRG24040120241364843
|
04/01/2024
|
Savita Paikra
|
3305019WL063344
|
Savita Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501415
|
|
SAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-020-001/640
()
|
3305019000NRG24040120241364845
|
04/01/2024
|
Maheshwar Sonvani
|
3305019WL063344
|
Maheshwar Sonvani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501405
|
|
Mrs. MAHESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-020-001/642
()
|
3305019000NRG24040120241364847
|
04/01/2024
|
Koresha Sonvani
|
3305019WL063344
|
Koresha Sonvani
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501422
|
|
Mrs. KORESA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-020-001/650
()
|
3305019000NRG24040120241364849
|
04/01/2024
|
Gopal Paikra
|
3305019WL063344
|
Gopal Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501401
|
|
Mr. GOPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-020-001/688
()
|
3305019000NRG24040120241364851
|
04/01/2024
|
Mandur
|
3305019WL063344
|
Mandur
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501421
|
|
Mr. MANDUR PRJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-020-001/70
()
|
3305019000NRG24040120241364854
|
04/01/2024
|
Hirashay
|
3305019WL063344
|
Hirashay
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501407
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-020-001/736
()
|
3305019000NRG24040120241364857
|
04/01/2024
|
Chhabilal Paikra
|
3305019WL063344
|
Chhabilal Paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501432
|
|
CHHABILAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-020-001/747
()
|
3305019000NRG24040120241364859
|
04/01/2024
|
Sanjay
|
3305019WL063344
|
Sanjay
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501431
|
|
Mr. Sanjay Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-020-001/748
()
|
3305019000NRG24040120241364860
|
04/01/2024
|
sarswati
|
3305019WL063344
|
sarswati
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501429
|
|
KUMARISRSWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-020-001/78
()
|
3305019000NRG24040120241364861
|
04/01/2024
|
Mahendar
|
3305019WL063344
|
Mahendar
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501402
|
|
Mr. MAHENDRA RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-020-001/8-A
()
|
3305019000NRG24040120241364862
|
04/01/2024
|
Gangi
|
3305019WL063344
|
Gangi
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501411
|
|
Mrs. GANGI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-020-002/708
()
|
3305019000NRG24040120241364864
|
04/01/2024
|
Surj paikra
|
3305019WL063344
|
Surj paikra
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501430
|
|
SURJA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-020-002/710
()
|
3305019000NRG24040120241364865
|
04/01/2024
|
Anil kumar
|
3305019WL063344
|
Anil kumar
|
00089
|
CBIN0281580
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501423
|
|
ANIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-020-001/196
()
|
3305019000NRG24040120241364812
|
04/01/2024
|
Gausiya Bano
|
3305019WL063344
|
Gausiya Bano
|
00089
|
CBIN0284204
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501426
|
|
Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-020-001/128
()
|
3305019000NRG24040120241364801
|
04/01/2024
|
Sakalu Paikra
|
3305019WL063344
|
Sakalu Paikra
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501389
|
|
Mr. SAKLU RAM SO MAGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-020-001/259-A
()
|
3305019000NRG24040120241364821
|
04/01/2024
|
Jitendra Ram Paikra
|
3305019WL063344
|
Jitendra Ram Paikra
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501392
|
|
JITENDRA PAIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-020-001/4
()
|
3305019000NRG24040120241364826
|
04/01/2024
|
Vickey Sonvani
|
3305019WL063344
|
Vickey Sonvani
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501391
|
|
Mr. Vickey Sonvani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-020-001/427
()
|
3305019000NRG24040120241364828
|
04/01/2024
|
Deepak Kumar Sonwani
|
3305019WL063344
|
Deepak Kumar Sonwani
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501390
|
|
Mr. DEEPAK KUMAR SO DHRAMJAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-020-001/158-B
()
|
3305019000NRG24040120241364807
|
04/01/2024
|
Amrika Prjapati
|
3305019WL063344
|
Amrika Prjapati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501387
|
|
MRS AMRIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-020-001/165
()
|
3305019000NRG24040120241364809
|
04/01/2024
|
Sakunti
|
3305019WL063344
|
Sakunti
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501385
|
|
SAKUNTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-020-001/182
()
|
3305019000NRG24040120241364810
|
04/01/2024
|
maneshra
|
3305019WL063344
|
maneshra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501388
|
|
Mr. MANESHRA SONVANI SO MILKOO SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-020-001/36
()
|
3305019000NRG24040120241364825
|
04/01/2024
|
dharmjanu
|
3305019WL063344
|
dharmjanu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
1789501386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-020-001/426
()
|
3305019000NRG24040120241364827
|
04/01/2024
|
Shyamlal Sonwani
|
3305019WL063344
|
Shyamlal Sonwani
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501384
|
|
SYAMLAL SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-020-001/48
()
|
3305019000NRG24040120241364830
|
04/01/2024
|
sohra
|
3305019WL063344
|
sohra
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501394
|
|
Mr. SOHARA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-020-001/486
()
|
3305019000NRG24040120241364831
|
04/01/2024
|
Nanki Bai
|
3305019WL063344
|
Nanki Bai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501395
|
|
NANKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-020-002/270
()
|
3305019000NRG24040120241364863
|
04/01/2024
|
Aetwa
|
3305019WL063344
|
Aetwa
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501393
|
|
Mr. ETVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-020-001/508
()
|
3305019000NRG24040120241364834
|
04/01/2024
|
Sitaram Sonwani
|
3305019WL063344
|
Sitaram Sonwani
|
00415
|
SBIN0003855
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501428
|
|
SITARAM SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-020-001/651
()
|
3305019000NRG24040120241364850
|
04/01/2024
|
Sasikala Paikra
|
3305019WL063344
|
Sasikala Paikra
|
00415
|
SBIN0003855
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501417
|
|
MISS SHASHIKALA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARGARH
|
CH-05-019-020-001/692
()
|
3305019000NRG24040120241364852
|
04/01/2024
|
Ramurat Sonwani
|
3305019WL063344
|
Ramurat Sonwani
|
00415
|
SBIN0003855
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501427
|
|
RAMMURAT SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-020-001/720
()
|
3305019000NRG24040120241364855
|
04/01/2024
|
Bajaru Prajapati
|
3305019WL063344
|
Bajaru Prajapati
|
00415
|
SBIN0003855
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789501396
|
|
BJARU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-020-001/738
()
|
3305019000NRG24040120241364858
|
04/01/2024
|
Chandra Shekhar Paikara
|
3305019WL063344
|
Chandra Shekhar Paikara
|
00415
|
SBIN0003855
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501416
|
|
MR CHANDRASHEKHAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-020-001/513
()
|
3305019000NRG24040120241364838
|
04/01/2024
|
Akanti Prajapati
|
3305019WL063344
|
Akanti Prajapati
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501400
|
|
AKANTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-020-001/590
()
|
3305019000NRG24040120241364840
|
04/01/2024
|
Ramashankar Paikra
|
3305019WL063344
|
Ramashankar Paikra
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501420
|
|
RAMASANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-020-001/190
()
|
3305019000NRG24040120241364811
|
04/01/2024
|
Niyasay Sonvani
|
3305019WL063344
|
Niyasay Sonvani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789501399
|
|
NIYASAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|