|
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-05-019-030-002/103-B
()
|
3305019000NRG24240120241558554
|
24/01/2024
|
Shivlal Paikra
|
3305019WL070703
|
Shivlal Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321432
|
|
SHIVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/120-B
()
|
3305019000NRG24240120241558556
|
24/01/2024
|
Parmeswar
|
3305019WL070703
|
Parmeswar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321445
|
|
Mr. PARMESHVAR PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/123-B
()
|
3305019000NRG24240120241558558
|
24/01/2024
|
Ajit
|
3305019WL070703
|
Ajit
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321455
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/272
()
|
3305019000NRG24240120241558561
|
24/01/2024
|
Kenda
|
3305019WL070703
|
Kenda
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321451
|
|
KENDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275-A
()
|
3305019000NRG24240120241558562
|
24/01/2024
|
Bhim singh
|
3305019WL070703
|
Bhim singh
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321431
|
|
BHIMSINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/276
()
|
3305019000NRG24240120241558563
|
24/01/2024
|
Jantu Ram
|
3305019WL070703
|
Jantu Ram
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321452
|
|
Mr. JANTU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/284-A
()
|
3305019000NRG24240120241558565
|
24/01/2024
|
Sukhram
|
3305019WL070703
|
Sukhram
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141321450
|
|
Mr. SUKHRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/302-A
()
|
3305019000NRG24240120241558568
|
24/01/2024
|
Saroj Kumar
|
3305019WL070703
|
Saroj Kumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321454
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/366-A
()
|
3305019000NRG24240120241558569
|
24/01/2024
|
Baleshwar Ram Paikra
|
3305019WL070703
|
Baleshwar Ram Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321449
|
|
BALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/375
()
|
3305019000NRG24240120241558571
|
24/01/2024
|
Jidhain
|
3305019WL070703
|
Jidhain
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321434
|
|
Mrs. JIDHAYIN PAIKRA W/O BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/382
()
|
3305019000NRG24240120241558572
|
24/01/2024
|
Bineshwar
|
3305019WL070703
|
Bineshwar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321458
|
|
Mr. BINESHWER PAIKRA S/O TIL SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24240120241558574
|
24/01/2024
|
Satish
|
3305019WL070703
|
Satish
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141321430
|
|
SATISH KUMAR S/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/389
()
|
3305019000NRG24240120241558575
|
24/01/2024
|
Bhageshvar
|
3305019WL070703
|
Bhageshvar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321457
|
|
Mr. BHAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/395-A
()
|
3305019000NRG24240120241558576
|
24/01/2024
|
Bhikhani
|
3305019WL070703
|
Bhikhani
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321446
|
|
Mrs. BHIKHNI BHIKHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24240120241558577
|
24/01/2024
|
jhalku
|
3305019WL070703
|
jhalku
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321424
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24240120241558578
|
24/01/2024
|
kamlesh
|
3305019WL070703
|
kamlesh
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321448
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/423
()
|
3305019000NRG24240120241558580
|
24/01/2024
|
Dudhnath
|
3305019WL070703
|
Dudhnath
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321429
|
|
Mr. DHUDHNATH S/O BULCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/85-A
()
|
3305019000NRG24240120241558581
|
24/01/2024
|
saraswati
|
3305019WL070703
|
saraswati
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321447
|
|
Mrs. SARSWATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/94-A
()
|
3305019000NRG24240120241558584
|
24/01/2024
|
Soneshwar Ram Paikra
|
3305019WL070703
|
Soneshwar Ram Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321433
|
|
Mr. SONESHWAR RAM PAIKRA S/O BAJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/101-B
()
|
3305019000NRG24240120241558551
|
24/01/2024
|
manesri
|
3305019WL070703
|
manesri
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141321425
|
|
Mrs. MANESWARI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/101-C
()
|
3305019000NRG24240120241558552
|
24/01/2024
|
Bhogal
|
3305019WL070703
|
Bhogal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321441
|
|
MOGALRAM/BELANRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/103-A
()
|
3305019000NRG24240120241558553
|
24/01/2024
|
kehari
|
3305019WL070703
|
kehari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321436
|
|
Mrs. KEHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/111-A
()
|
3305019000NRG24240120241558555
|
24/01/2024
|
muneshwari
|
3305019WL070703
|
muneshwari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321453
|
|
Mrs. MUNESHVARI PAIKRA W/O AMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/122
()
|
3305019000NRG24240120241558557
|
24/01/2024
|
Tila
|
3305019WL070703
|
Tila
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321443
|
|
Mrs. TILA BAI W/O RAGHUNATH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/129
()
|
3305019000NRG24240120241558560
|
24/01/2024
|
Dhurni
|
3305019WL070703
|
Dhurni
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321444
|
|
Mrs. GHURNI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/129
()
|
3305019000NRG24240120241558559
|
24/01/2024
|
Kuhalu
|
3305019WL070703
|
Kuhalu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321442
|
|
Mr. KUHLOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/283
()
|
3305019000NRG24240120241558564
|
24/01/2024
|
shanti
|
3305019WL070703
|
shanti
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321440
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/285
()
|
3305019000NRG24240120241558566
|
24/01/2024
|
shiva
|
3305019WL070703
|
shiva
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321439
|
|
SIVA RAM S/O FEKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/301
()
|
3305019000NRG24240120241558567
|
24/01/2024
|
Dhansh
|
3305019WL070703
|
Dhansh
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321437
|
|
DHANES RAM/MAHES RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24240120241558570
|
24/01/2024
|
Banthu
|
3305019WL070703
|
Banthu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321428
|
|
BANTHU RAM S/O HURKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/417
()
|
3305019000NRG24240120241558579
|
24/01/2024
|
ramsai
|
3305019WL070703
|
ramsai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321426
|
|
RAM SAI S/O BANTHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/93
()
|
3305019000NRG24240120241558582
|
24/01/2024
|
rajmal
|
3305019WL070703
|
rajmal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321435
|
|
RAJMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24240120241558583
|
24/01/2024
|
Baju
|
3305019WL070703
|
Baju
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141321427
|
|
BAJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/97-A
()
|
3305019000NRG24240120241558585
|
24/01/2024
|
Lurka
|
3305019WL070703
|
Lurka
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321438
|
|
LURKA PAIKRA S/O HUDKU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/387
()
|
3305019000NRG24240120241558573
|
24/01/2024
|
Anumati
|
3305019WL070703
|
Anumati
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141321456
|
|
ANUMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|