|
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-05-019-030-002/209-A
()
|
3305019000NRG24130220241730521
|
13/02/2024
|
Sandeep
|
3305019WL078022
|
Sandeep
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235369
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/383
()
|
3305019000NRG24130220241730527
|
13/02/2024
|
Sunil Kumar
|
3305019WL078022
|
Sunil Kumar
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235364
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/105-D
()
|
3305019000NRG24130220241730511
|
13/02/2024
|
Manjay Kumar
|
3305019WL078022
|
Manjay Kumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235366
|
|
Mr. MANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/106-A
()
|
3305019000NRG24130220241730512
|
13/02/2024
|
rajkumar
|
3305019WL078022
|
rajkumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235363
|
|
Mr. RAJKUMAR SO KARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/367-A
()
|
3305019000NRG24130220241730523
|
13/02/2024
|
Sayamlal
|
3305019WL078022
|
Sayamlal
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235365
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24130220241730529
|
13/02/2024
|
Rudan Ram
|
3305019WL078022
|
Rudan Ram
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235376
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/95-A
()
|
3305019000NRG24130220241730533
|
13/02/2024
|
Sachindra Kumar
|
3305019WL078022
|
Sachindra Kumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235367
|
|
SACHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/96-A
()
|
3305019000NRG24130220241730535
|
13/02/2024
|
Sanjay
|
3305019WL078022
|
Sanjay
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235368
|
|
Mr. SANJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/105-C
()
|
3305019000NRG24130220241730510
|
13/02/2024
|
sajnu
|
3305019WL078022
|
sajnu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235354
|
|
Mr. SAJNU PAIKRA S/O JEKAR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/117-A
()
|
3305019000NRG24130220241730513
|
13/02/2024
|
Sonsay Paikra
|
3305019WL078022
|
Sonsay Paikra
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235362
|
|
Mr. Sonsay Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/120-A
()
|
3305019000NRG24130220241730514
|
13/02/2024
|
jhirmain
|
3305019WL078022
|
jhirmain
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235370
|
|
Mrs. JHIRMAIN PAIKRA W/O BHARAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/123-A
()
|
3305019000NRG24130220241730515
|
13/02/2024
|
mahavir
|
3305019WL078022
|
mahavir
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235358
|
|
MAHBIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24130220241730516
|
13/02/2024
|
bifan
|
3305019WL078022
|
bifan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235357
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/125
()
|
3305019000NRG24130220241730517
|
13/02/2024
|
Nawasai
|
3305019WL078022
|
Nawasai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235353
|
|
Mr. NAWASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24130220241730518
|
13/02/2024
|
Vimal
|
3305019WL078022
|
Vimal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235374
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/203-A
()
|
3305019000NRG24130220241730519
|
13/02/2024
|
Sila
|
3305019WL078022
|
Sila
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
14/04/2024
|
|
2937235361
|
|
SHILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/209-A
()
|
3305019000NRG24130220241730520
|
13/02/2024
|
Shakunta
|
3305019WL078022
|
Shakunta
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235359
|
|
Mrs. Sakuntala Sakuntala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/286
()
|
3305019000NRG24130220241730522
|
13/02/2024
|
Bishram
|
3305019WL078022
|
Bishram
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235375
|
|
VISHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/369
()
|
3305019000NRG24130220241730524
|
13/02/2024
|
Rajeswar
|
3305019WL078022
|
Rajeswar
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235360
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24130220241730526
|
13/02/2024
|
Kalawayi
|
3305019WL078022
|
Kalawayi
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235372
|
|
Mrs. KALAWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24130220241730525
|
13/02/2024
|
Karma
|
3305019WL078022
|
Karma
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235373
|
|
Mr. KARMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24130220241730530
|
13/02/2024
|
dado ram
|
3305019WL078022
|
dado ram
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235356
|
|
SADHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/86-A
()
|
3305019000NRG24130220241730532
|
13/02/2024
|
sitangu
|
3305019WL078022
|
sitangu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235355
|
|
SITANGOO PAIKRA S/O BANDHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/96
()
|
3305019000NRG24130220241730534
|
13/02/2024
|
Sundra
|
3305019WL078022
|
Sundra
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235352
|
|
SUNDRA RAM S/O TIBAL RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24130220241730536
|
13/02/2024
|
Letang
|
3305019WL078022
|
Letang
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937235371
|
|
Mr. LETANG PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|