|
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-05-019-030-002/274
()
|
3305019000NRG24240120241558650
|
24/01/2024
|
Chakradhari
|
3305019WL070706
|
Chakradhari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291605
|
|
Mr. CHAKDHARI PAIKRA S/O BANDU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/383
()
|
3305019000NRG24240120241558655
|
24/01/2024
|
Sunil Kumar
|
3305019WL070706
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291593
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/429
()
|
3305019000NRG24240120241558662
|
24/01/2024
|
Minu
|
3305019WL070706
|
Minu
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291584
|
|
MINU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/106-A
()
|
3305019000NRG24240120241558642
|
24/01/2024
|
rajkumar
|
3305019WL070706
|
rajkumar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141291591
|
|
Mr. RAJKUMAR SO KARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/116-A
()
|
3305019000NRG24240120241558643
|
24/01/2024
|
Santosh Kumar
|
3305019WL070706
|
Santosh Kumar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141291592
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/367-A
()
|
3305019000NRG24240120241558652
|
24/01/2024
|
Sayamlal
|
3305019WL070706
|
Sayamlal
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291594
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/375
()
|
3305019000NRG24240120241558654
|
24/01/2024
|
virendra
|
3305019WL070706
|
virendra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291586
|
|
Mr. BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24240120241558658
|
24/01/2024
|
Rudan Ram
|
3305019WL070706
|
Rudan Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291585
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/95-A
()
|
3305019000NRG24240120241558664
|
24/01/2024
|
Sachindra Kumar
|
3305019WL070706
|
Sachindra Kumar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141291595
|
|
SACHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/116-C
()
|
3305019000NRG24240120241558644
|
24/01/2024
|
Munesvar Ram Paikra
|
3305019WL070706
|
Munesvar Ram Paikra
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141291590
|
|
Mr. MUNESHWAR RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/105-C
()
|
3305019000NRG24240120241558641
|
24/01/2024
|
sajnu
|
3305019WL070706
|
sajnu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291600
|
|
Mr. SAJNU PAIKRA S/O JEKAR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24240120241558646
|
24/01/2024
|
Malik
|
3305019WL070706
|
Malik
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291603
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24240120241558647
|
24/01/2024
|
bifan
|
3305019WL070706
|
bifan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141291597
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/125
()
|
3305019000NRG24240120241558648
|
24/01/2024
|
Nawasai
|
3305019WL070706
|
Nawasai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141291588
|
|
Mr. NAWASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24240120241558649
|
24/01/2024
|
Vimal
|
3305019WL070706
|
Vimal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291587
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/286
()
|
3305019000NRG24240120241558651
|
24/01/2024
|
Bishram
|
3305019WL070706
|
Bishram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291604
|
|
VISHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/369
()
|
3305019000NRG24240120241558653
|
24/01/2024
|
Rajeswar
|
3305019WL070706
|
Rajeswar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291596
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24240120241558657
|
24/01/2024
|
sukhmait
|
3305019WL070706
|
sukhmait
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291589
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24240120241558660
|
24/01/2024
|
dado ram
|
3305019WL070706
|
dado ram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291598
|
|
SADHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24240120241558661
|
24/01/2024
|
KAWALSAI
|
3305019WL070706
|
KAWALSAI
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291601
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/86-A
()
|
3305019000NRG24240120241558663
|
24/01/2024
|
sitangu
|
3305019WL070706
|
sitangu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291599
|
|
SITANGOO PAIKRA S/O BANDHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/96
()
|
3305019000NRG24240120241558665
|
24/01/2024
|
Sundra
|
3305019WL070706
|
Sundra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2141291602
|
|
SUNDRA RAM S/O TIBAL RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22145
|
22145
|
|
|
|
|
|
|
|