|
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-05-019-038-001/246
()
|
3305019000NRG23200520220015336
|
20/05/2022
|
Pusapa
|
3305019WL0001038
|
Pusapa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979768
|
|
Pusapa
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/418-A
()
|
3305019000NRG23200520220015339
|
20/05/2022
|
Bhannu
|
3305019WL0001038
|
Bhannu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979778
|
|
Bhannu
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/896-A
()
|
3305019000NRG23200520220015348
|
20/05/2022
|
Nirmal
|
3305019WL0001038
|
Nirmal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979774
|
|
Nirmal
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/915-A
()
|
3305019000NRG23200520220015351
|
20/05/2022
|
Dasra ram
|
3305019WL0001038
|
Dasra ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979769
|
|
Dasraram
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/915-A
()
|
3305019000NRG23200520220015352
|
20/05/2022
|
Sato
|
3305019WL0001038
|
Sato
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979777
|
|
Sato
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/919
()
|
3305019000NRG23200520220015353
|
20/05/2022
|
KUAUM PAIKRA
|
3305019WL0001038
|
KUAUM PAIKRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979782
|
|
KUAUMPAIKRA
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/931-B
()
|
3305019000NRG23200520220015366
|
20/05/2022
|
dinesh paikra
|
3305019WL0001038
|
dinesh paikra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979773
|
|
dineshpaikra
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/931-C
()
|
3305019000NRG23200520220015368
|
20/05/2022
|
Usha Paikra
|
3305019WL0001038
|
Usha Paikra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979771
|
|
UshaPaikra
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/954-D
()
|
3305019000NRG23200520220015377
|
20/05/2022
|
Chhotwa Pahadi Korwa
|
3305019WL0001038
|
Chhotwa Pahadi Korwa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979779
|
|
ChhotwaPahadiKorwa
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/954-D
()
|
3305019000NRG23200520220015378
|
20/05/2022
|
Maniyo Korwa
|
3305019WL0001038
|
Maniyo Korwa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979767
|
|
ManiyoKorwa
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/958-C
()
|
3305019000NRG23200520220015380
|
20/05/2022
|
Saina
|
3305019WL0001038
|
Saina
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979780
|
|
Saina
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/960-A
()
|
3305019000NRG23200520220015381
|
20/05/2022
|
Manoj
|
3305019WL0001038
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979770
|
|
Manoj
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/960-D
()
|
3305019000NRG23200520220015383
|
20/05/2022
|
Pinkee
|
3305019WL0001038
|
Pinkee
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979776
|
|
Pinkee
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/961-B
()
|
3305019000NRG23200520220015385
|
20/05/2022
|
Indramani
|
3305019WL0001038
|
Indramani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979783
|
|
Indramani
|
()
|
|
15
|
SHANKARGARH
|
CH-27-019-038-001/821-A
()
|
3305019000NRG23200520220015386
|
20/05/2022
|
Guddu Korwa
|
3305019WL0001038
|
Guddu Korwa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979772
|
|
GudduKorwa
|
()
|
|
16
|
SHANKARGARH
|
CH-27-019-038-001/821-A
()
|
3305019000NRG23200520220015388
|
20/05/2022
|
Kajari Korwa
|
3305019WL0001038
|
Kajari Korwa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979775
|
|
KajariKorwa
|
()
|
|
17
|
SHANKARGARH
|
CH-27-019-038-001/821-A
()
|
3305019000NRG23200520220015387
|
20/05/2022
|
Rato Korwa
|
3305019WL0001038
|
Rato Korwa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979781
|
|
RatoKorwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/915
()
|
3305019000NRG23200520220015350
|
20/05/2022
|
Rupan
|
3305019WL0001038
|
Rupan
|
00415
|
SBIN0003855
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1504979765
|
|
MR RUPAN RAM
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-038-001/958-C
()
|
3305019000NRG23200520220015379
|
20/05/2022
|
Ramji
|
3305019WL0001038
|
Ramji
|
00415
|
SBIN0003855
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1504979764
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-038-001/960-C
()
|
3305019000NRG23200520220015382
|
20/05/2022
|
Motu
|
3305019WL0001038
|
Motu
|
00415
|
SBIN0005905
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1504979766
|
|
MRS SADHNI PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/135-A
()
|
3305019000NRG23200520220015334
|
20/05/2022
|
chimako paikra
|
3305019WL0001038
|
chimako paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979737
|
|
chimakopaikra
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-038-001/135-A
()
|
3305019000NRG23200520220015333
|
20/05/2022
|
tubhal ram paikra
|
3305019WL0001038
|
tubhal ram paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979736
|
|
tubhalrampaikra
|
()
|
|
23
|
SHANKARGARH
|
CH-05-019-038-001/14-A
()
|
3305019000NRG23200520220015335
|
20/05/2022
|
Bhagtu
|
3305019WL0001038
|
Bhagtu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979753
|
|
Bhagtu
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-038-001/347-B
()
|
3305019000NRG23200520220015338
|
20/05/2022
|
Arti
|
3305019WL0001038
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979786
|
|
Arti
|
()
|
|
25
|
SHANKARGARH
|
CH-05-019-038-001/347-B
()
|
3305019000NRG23200520220015337
|
20/05/2022
|
Sonamati
|
3305019WL0001038
|
Sonamati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979787
|
|
Sonamati
|
()
|
|
26
|
SHANKARGARH
|
CH-05-019-038-001/445-C
()
|
3305019000NRG23200520220015341
|
20/05/2022
|
Vimala
|
3305019WL0001038
|
Vimala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979762
|
|
Vimala
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-038-001/448-A
()
|
3305019000NRG23200520220015342
|
20/05/2022
|
Manesh
|
3305019WL0001038
|
Manesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979735
|
|
Manesh
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-038-001/466-A
()
|
3305019000NRG23200520220015343
|
20/05/2022
|
Chindri
|
3305019WL0001038
|
Chindri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979744
|
|
Chindri
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-038-001/466-A
()
|
3305019000NRG23200520220015344
|
20/05/2022
|
Manoj
|
3305019WL0001038
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979741
|
|
Manoj
|
()
|
|
30
|
SHANKARGARH
|
CH-05-019-038-001/706-A
()
|
3305019000NRG23200520220015346
|
20/05/2022
|
Jashwanti
|
3305019WL0001038
|
Jashwanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979785
|
|
Jashwanti
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-038-001/706-A
()
|
3305019000NRG23200520220015345
|
20/05/2022
|
Ramji
|
3305019WL0001038
|
Ramji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979784
|
|
Ramji
|
()
|
|
32
|
SHANKARGARH
|
CH-05-019-038-001/896-A
()
|
3305019000NRG23200520220015349
|
20/05/2022
|
Somari
|
3305019WL0001038
|
Somari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979747
|
|
Somari
|
()
|
|
33
|
SHANKARGARH
|
CH-05-019-038-001/920-B
()
|
3305019000NRG23200520220015354
|
20/05/2022
|
BAHADUR
|
3305019WL0001038
|
BAHADUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979743
|
|
BAHADUR
|
()
|
|
34
|
SHANKARGARH
|
CH-05-019-038-001/923
()
|
3305019000NRG23200520220015355
|
20/05/2022
|
JAGSAY
|
3305019WL0001038
|
JAGSAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979754
|
|
JAGSAY
|
()
|
|
35
|
SHANKARGARH
|
CH-05-019-038-001/923
()
|
3305019000NRG23200520220015356
|
20/05/2022
|
sushmila paikra
|
3305019WL0001038
|
sushmila paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979748
|
|
sushmilapaikra
|
()
|
|
36
|
SHANKARGARH
|
CH-05-019-038-001/926
()
|
3305019000NRG23200520220015357
|
20/05/2022
|
BAHADUR KORWA
|
3305019WL0001038
|
BAHADUR KORWA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979757
|
|
BAHADURKORWA
|
()
|
|
37
|
SHANKARGARH
|
CH-05-019-038-001/926
()
|
3305019000NRG23200520220015359
|
20/05/2022
|
Bhulu Korawa
|
3305019WL0001038
|
Bhulu Korawa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979760
|
|
BhuluKorawa
|
()
|
|
38
|
SHANKARGARH
|
CH-05-019-038-001/926
()
|
3305019000NRG23200520220015358
|
20/05/2022
|
VIRAYATI KORWA
|
3305019WL0001038
|
VIRAYATI KORWA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979756
|
|
VIRAYATIKORWA
|
()
|
|
39
|
SHANKARGARH
|
CH-05-019-038-001/928
()
|
3305019000NRG23200520220015360
|
20/05/2022
|
munna
|
3305019WL0001038
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979758
|
|
munna
|
()
|
|
40
|
SHANKARGARH
|
CH-05-019-038-001/929
()
|
3305019000NRG23200520220015362
|
20/05/2022
|
chandar
|
3305019WL0001038
|
chandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979763
|
|
chandar
|
()
|
|
41
|
SHANKARGARH
|
CH-05-019-038-001/929
()
|
3305019000NRG23200520220015363
|
20/05/2022
|
Dalpati
|
3305019WL0001038
|
Dalpati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979751
|
|
Dalpati
|
()
|
|
42
|
SHANKARGARH
|
CH-05-019-038-001/929
()
|
3305019000NRG23200520220015361
|
20/05/2022
|
sitaram
|
3305019WL0001038
|
sitaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979752
|
|
sitaram
|
()
|
|
43
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG23200520220015365
|
20/05/2022
|
mulaki paikra
|
3305019WL0001038
|
mulaki paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979745
|
|
mulakipaikra
|
()
|
|
44
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG23200520220015364
|
20/05/2022
|
sandesh paikra
|
3305019WL0001038
|
sandesh paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979746
|
|
sandeshpaikra
|
()
|
|
45
|
SHANKARGARH
|
CH-05-019-038-001/931-B
()
|
3305019000NRG23200520220015367
|
20/05/2022
|
Kamli
|
3305019WL0001038
|
Kamli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979749
|
|
Kamli
|
()
|
|
46
|
SHANKARGARH
|
CH-05-019-038-001/932
()
|
3305019000NRG23200520220015369
|
20/05/2022
|
jalendra paikra
|
3305019WL0001038
|
jalendra paikra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979742
|
|
jalendrapaikra
|
()
|
|
47
|
SHANKARGARH
|
CH-05-019-038-001/932
()
|
3305019000NRG23200520220015370
|
20/05/2022
|
Pushpa
|
3305019WL0001038
|
Pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979750
|
|
Pushpa
|
()
|
|
48
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23200520220015372
|
20/05/2022
|
lalmuni
|
3305019WL0001038
|
lalmuni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979738
|
|
lalmuni
|
()
|
|
49
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23200520220015373
|
20/05/2022
|
Mukund
|
3305019WL0001038
|
Mukund
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979761
|
|
Mukund
|
()
|
|
50
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG23200520220015371
|
20/05/2022
|
Thuru ram
|
3305019WL0001038
|
Thuru ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979739
|
|
Thururam
|
()
|
|
51
|
SHANKARGARH
|
CH-05-019-038-001/932-B
()
|
3305019000NRG23200520220015374
|
20/05/2022
|
nagaju
|
3305019WL0001038
|
nagaju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979740
|
|
nagaju
|
()
|
|
52
|
SHANKARGARH
|
CH-05-019-038-001/944
()
|
3305019000NRG23200520220015375
|
20/05/2022
|
Domana korwa
|
3305019WL0001038
|
Domana korwa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979759
|
|
Domanakorwa
|
()
|
|
53
|
SHANKARGARH
|
CH-05-019-038-001/944-A
()
|
3305019000NRG23200520220015376
|
20/05/2022
|
Rampati Ravi
|
3305019WL0001038
|
Rampati Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979788
|
|
RampatiRavi
|
()
|
|
54
|
SHANKARGARH
|
CH-05-019-038-001/961-B
()
|
3305019000NRG23200520220015384
|
20/05/2022
|
Ganesh
|
3305019WL0001038
|
Ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504979755
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|