|
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-05-019-006-002/29
()
|
3305019000NRG24110120241432637
|
11/01/2024
|
Bairago
|
3305019WL065955
|
Bairago
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941612
|
|
MRS BAIROGO DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/99
()
|
3305019000NRG24110120241432665
|
11/01/2024
|
sarpanch
|
3305019WL065955
|
sarpanch
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941613
|
|
Mr. SARPANCH RAM BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/11
()
|
3305019000NRG24110120241432625
|
11/01/2024
|
Jagsay
|
3305019WL065955
|
Jagsay
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941610
|
|
Mr. JANGSAI SO AKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/118-A
()
|
3305019000NRG24110120241432628
|
11/01/2024
|
Dilip Beck
|
3305019WL065955
|
Dilip Beck
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941603
|
|
DILIP BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/27
()
|
3305019000NRG24110120241432636
|
11/01/2024
|
Bandhu
|
3305019WL065955
|
Bandhu
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941611
|
|
BANDHU / DUKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/3
()
|
3305019000NRG24110120241432639
|
11/01/2024
|
Tejbal korva
|
3305019WL065955
|
Tejbal korva
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941600
|
|
TEJBAL KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/3-B
()
|
3305019000NRG24110120241432641
|
11/01/2024
|
Chainti Bai
|
3305019WL065955
|
Chainti Bai
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941619
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/3-B
()
|
3305019000NRG24110120241432640
|
11/01/2024
|
Sanjay Korwa
|
3305019WL065955
|
Sanjay Korwa
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941606
|
|
SANJAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/38-B
()
|
3305019000NRG24110120241432642
|
11/01/2024
|
Madina Ansari
|
3305019WL065955
|
Madina Ansari
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941604
|
|
Mrs. MADINA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/480-A
()
|
3305019000NRG24110120241432647
|
11/01/2024
|
devpati
|
3305019WL065955
|
devpati
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941609
|
|
Mrs. DEVPATI DAS WO RAMDAYAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/480-A
()
|
3305019000NRG24110120241432646
|
11/01/2024
|
Ramayal
|
3305019WL065955
|
Ramayal
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941602
|
|
Mr. RAM DAYAL DAS S/O HINGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/481
()
|
3305019000NRG24110120241432648
|
11/01/2024
|
Mahendar
|
3305019WL065955
|
Mahendar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941607
|
|
Mr. MAHENDRA BARGAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/494-A
()
|
3305019000NRG24110120241432652
|
11/01/2024
|
Jageshwer agriya
|
3305019WL065955
|
Jageshwer agriya
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941599
|
|
JAGESHWAR S/O CHHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/50-B
()
|
3305019000NRG24110120241432658
|
11/01/2024
|
Sarita Ekka
|
3305019WL065955
|
Sarita Ekka
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941605
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/54-B
()
|
3305019000NRG24110120241432661
|
11/01/2024
|
FULSAI BARGAH
|
3305019WL065955
|
FULSAI BARGAH
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941601
|
|
Mr. FULSAYA BARGAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-006-002/98
()
|
3305019000NRG24110120241432663
|
11/01/2024
|
rijhni
|
3305019WL065955
|
rijhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941608
|
|
Mrs. RIJHNI BECK WO MOHAN BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-006-002/107-A
()
|
3305019000NRG24110120241432624
|
11/01/2024
|
ANITA MINJ
|
3305019WL065955
|
ANITA MINJ
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941597
|
|
MRS ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-006-002/142
()
|
3305019000NRG24110120241432632
|
11/01/2024
|
Salinta Ekka
|
3305019WL065955
|
Salinta Ekka
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941594
|
|
MISS SALINTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARGARH
|
CH-05-019-006-002/22-B
()
|
3305019000NRG24110120241432634
|
11/01/2024
|
ghurani
|
3305019WL065955
|
ghurani
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941616
|
|
Ghurni Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHANKARGARH
|
CH-05-019-006-002/3
()
|
3305019000NRG24110120241432638
|
11/01/2024
|
jageshvari
|
3305019WL065955
|
jageshvari
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941598
|
|
MRS JAGESHWARI KORWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
CH-05-019-006-002/47
()
|
3305019000NRG24110120241432645
|
11/01/2024
|
Jitendar
|
3305019WL065955
|
Jitendar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941614
|
|
Mr. JITENDRA KUMAR S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-006-002/504-A
()
|
3305019000NRG24110120241432659
|
11/01/2024
|
Sunita kujur
|
3305019WL065955
|
Sunita kujur
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941595
|
|
MRS SUNITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-006-002/98
()
|
3305019000NRG24110120241432664
|
11/01/2024
|
ramriti
|
3305019WL065955
|
ramriti
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941596
|
|
MRS RAMRITI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-006-002/50
()
|
3305019000NRG24110120241432657
|
11/01/2024
|
Bhola
|
3305019WL065955
|
Bhola
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941593
|
|
BHOLAPRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-006-002/95-A
()
|
3305019000NRG24110120241432662
|
11/01/2024
|
TILASO EKKA
|
3305019WL065955
|
TILASO EKKA
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941615
|
|
MRS TILASO EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-006-002/122-B
()
|
3305019000NRG24110120241432629
|
11/01/2024
|
Manoj Kumar
|
3305019WL065955
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941617
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-006-002/496-C
()
|
3305019000NRG24110120241432655
|
11/01/2024
|
Vinod Ekka
|
3305019WL065955
|
Vinod Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788941618
|
|
VINOD EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|