|
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-05-019-026-001/20
()
|
3305019000NRG24140320241943315
|
14/03/2024
|
Mahangu
|
3305019WL089278
|
Mahangu
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323401
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24140320241943316
|
14/03/2024
|
jaydhar
|
3305019WL089278
|
jaydhar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891323394
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24140320241943317
|
14/03/2024
|
Tejeshwar
|
3305019WL089278
|
Tejeshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323398
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24140320241943319
|
14/03/2024
|
Sohan
|
3305019WL089278
|
Sohan
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323396
|
|
SOHAN RAM S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24140320241943320
|
14/03/2024
|
Paleshwar
|
3305019WL089278
|
Paleshwar
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
13/04/2024
|
|
2891323402
|
|
Mr. PALESHWAR PAIKRA S/O SRI DASARATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24140320241943321
|
14/03/2024
|
Amardev
|
3305019WL089278
|
Amardev
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323395
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24140320241943322
|
14/03/2024
|
Sukhram
|
3305019WL089278
|
Sukhram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891323393
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24140320241943323
|
14/03/2024
|
Sundar
|
3305019WL089278
|
Sundar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323397
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/37
()
|
3305019000NRG24140320241943324
|
14/03/2024
|
Surendra
|
3305019WL089278
|
Surendra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323400
|
|
SURENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24140320241943328
|
14/03/2024
|
Aghanu
|
3305019WL089278
|
Aghanu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323392
|
|
AGANU RAM S/O SINDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/68
()
|
3305019000NRG24140320241943331
|
14/03/2024
|
Golan
|
3305019WL089278
|
Golan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891323390
|
|
Mr. GOLAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24140320241943332
|
14/03/2024
|
Munesh
|
3305019WL089278
|
Munesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323391
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24140320241943334
|
14/03/2024
|
Muniya
|
3305019WL089278
|
Muniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323399
|
|
Mrs. MUNIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15547
|
15547
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24140320241943318
|
14/03/2024
|
Manoj
|
3305019WL089278
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891323389
|
|
Mr. MANOJ KUMAR PAIKARA SO BHUNESHWAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24140320241943335
|
14/03/2024
|
JETHU
|
3305019WL089278
|
JETHU
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2891323387
|
|
Mr. JETHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/520
()
|
3305019000NRG24140320241943329
|
14/03/2024
|
Awadhbihari
|
3305019WL089278
|
Awadhbihari
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891323388
|
|
Mr. AWADHBIHARI AWADHBIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18481
|
18481
|
|
|
|
|
|
|
|