|
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-05-019-026-001/168
()
|
3305019000NRG24180320241965849
|
18/03/2024
|
Akbar
|
3305019WL090950
|
Akbar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892157999
|
|
Mr. AKBAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/168
()
|
3305019000NRG24180320241965850
|
18/03/2024
|
Budhmaniya
|
3305019WL090950
|
Budhmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158030
|
|
Mrs. BUDHMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24180320241965853
|
18/03/2024
|
Amrita Paikra
|
3305019WL090950
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158017
|
|
AMRITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24180320241965851
|
18/03/2024
|
Sahdev
|
3305019WL090950
|
Sahdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158025
|
|
Mr. SAHDEV PAIKRA S/O AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/220
()
|
3305019000NRG24180320241965852
|
18/03/2024
|
Uday kumar
|
3305019WL090950
|
Uday kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158012
|
|
Mr. UDAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24180320241965856
|
18/03/2024
|
garibsai
|
3305019WL090950
|
garibsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158031
|
|
Mr. GARIB SAY PAIKRA S/O RISU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-003/200
()
|
3305019000NRG24180320241965857
|
18/03/2024
|
Mila
|
3305019WL090950
|
Mila
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158033
|
|
Mrs. MELA PAIKRA W/O GARIB SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-003/200-A
()
|
3305019000NRG24180320241965858
|
18/03/2024
|
Raju Ram
|
3305019WL090950
|
Raju Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158018
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-003/204
()
|
3305019000NRG24180320241965859
|
18/03/2024
|
Ramprasad
|
3305019WL090950
|
Ramprasad
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2892158006
|
|
RAMPRASAD NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-003/205
()
|
3305019000NRG24180320241965861
|
18/03/2024
|
Anita
|
3305019WL090950
|
Anita
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158005
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-003/205
()
|
3305019000NRG24180320241965860
|
18/03/2024
|
shankar
|
3305019WL090950
|
shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158042
|
|
Mr. SHANKAR DAS S/O MAHKUL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-003/206
()
|
3305019000NRG24180320241965862
|
18/03/2024
|
Sharwan
|
3305019WL090950
|
Sharwan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158026
|
|
SHRAVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-003/211
()
|
3305019000NRG24180320241965864
|
18/03/2024
|
Sanmait
|
3305019WL090950
|
Sanmait
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/04/2024
|
|
2892158037
|
|
Mrs. SANMAIT W/O SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-003/211
()
|
3305019000NRG24180320241965863
|
18/03/2024
|
shadew
|
3305019WL090950
|
shadew
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/04/2024
|
|
2892158023
|
|
Mr. SHAHDEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-003/212
()
|
3305019000NRG24180320241965866
|
18/03/2024
|
Bhalo
|
3305019WL090950
|
Bhalo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158040
|
|
Mrs. BHOLI W/O KARAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-003/212
()
|
3305019000NRG24180320241965865
|
18/03/2024
|
karma
|
3305019WL090950
|
karma
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158028
|
|
KARMA RAM S/O KANDAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-003/212-A
()
|
3305019000NRG24180320241965867
|
18/03/2024
|
Dipak Ram
|
3305019WL090950
|
Dipak Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158014
|
|
Mr. DIPAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-003/212-A
()
|
3305019000NRG24180320241965868
|
18/03/2024
|
Sanpati Bai
|
3305019WL090950
|
Sanpati Bai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158015
|
|
Mrs. SANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-003/213
()
|
3305019000NRG24180320241965869
|
18/03/2024
|
Dhansai
|
3305019WL090950
|
Dhansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158032
|
|
DHANSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-003/213
()
|
3305019000NRG24180320241965870
|
18/03/2024
|
Ganeshwari
|
3305019WL090950
|
Ganeshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158038
|
|
Mrs. GANESHWARI W/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-003/216
()
|
3305019000NRG24180320241965871
|
18/03/2024
|
Bhuneshwar
|
3305019WL090950
|
Bhuneshwar
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2892158029
|
|
Mr. BHUNESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-003/216
()
|
3305019000NRG24180320241965872
|
18/03/2024
|
Mani
|
3305019WL090950
|
Mani
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2892158039
|
|
Mrs. MUNNI SINGH W/O BHUVNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-003/218-A
()
|
3305019000NRG24180320241965873
|
18/03/2024
|
Bhot Ram
|
3305019WL090950
|
Bhot Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158019
|
|
Mr. BHOT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-003/222
()
|
3305019000NRG24180320241965874
|
18/03/2024
|
Vigal
|
3305019WL090950
|
Vigal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158022
|
|
Mr. BIGAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24180320241965877
|
18/03/2024
|
Jitendra Kumar Bunkar
|
3305019WL090950
|
Jitendra Kumar Bunkar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158016
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24180320241965875
|
18/03/2024
|
kamalsai
|
3305019WL090950
|
kamalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158027
|
|
Mr. KAMAL SAI S/O LURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-003/230
()
|
3305019000NRG24180320241965876
|
18/03/2024
|
Muni
|
3305019WL090950
|
Muni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892157994
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-003/312
()
|
3305019000NRG24180320241965879
|
18/03/2024
|
Ashapati
|
3305019WL090950
|
Ashapati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892157995
|
|
Mrs. ASHA PATI W/O DHANJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-003/312
()
|
3305019000NRG24180320241965878
|
18/03/2024
|
Dhanjit
|
3305019WL090950
|
Dhanjit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158035
|
|
DHANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-003/318
()
|
3305019000NRG24180320241965881
|
18/03/2024
|
Basanti
|
3305019WL090950
|
Basanti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158003
|
|
Mrs. BASANTI PAIKRA W/O SUDDESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-003/318
()
|
3305019000NRG24180320241965880
|
18/03/2024
|
sudheshwar
|
3305019WL090950
|
sudheshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158001
|
|
Mr. SUDDESHVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-003/321
()
|
3305019000NRG24180320241965884
|
18/03/2024
|
Bal
|
3305019WL090950
|
Bal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892157996
|
|
Mrs. BAL BAI W/O RAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-003/321
()
|
3305019000NRG24180320241965883
|
18/03/2024
|
Ramdev
|
3305019WL090950
|
Ramdev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158000
|
|
Mr. RAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-003/321-A
()
|
3305019000NRG24180320241965886
|
18/03/2024
|
Fulo Paikra
|
3305019WL090950
|
Fulo Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158009
|
|
FULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-003/321-A
()
|
3305019000NRG24180320241965885
|
18/03/2024
|
Manoj Kumar Paikra
|
3305019WL090950
|
Manoj Kumar Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158004
|
|
MANOJ KUMAR S/O RAM DEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-003/321-B
()
|
3305019000NRG24180320241965887
|
18/03/2024
|
Visheshwar
|
3305019WL090950
|
Visheshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158010
|
|
VISHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-003/322
()
|
3305019000NRG24180320241965889
|
18/03/2024
|
Balwanti
|
3305019WL090950
|
Balwanti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158041
|
|
Mrs. BALWANTI W/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/322
()
|
3305019000NRG24180320241965888
|
18/03/2024
|
Mohan
|
3305019WL090950
|
Mohan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158024
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/323
()
|
3305019000NRG24180320241965890
|
18/03/2024
|
Bindheshwar
|
3305019WL090950
|
Bindheshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158034
|
|
Mr. VINDHESHWAR PAIKRA S/O CHHAHYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-003/323
()
|
3305019000NRG24180320241965891
|
18/03/2024
|
SUMETARI
|
3305019WL090950
|
SUMETARI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158036
|
|
Mrs. HABLI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-003/327
()
|
3305019000NRG24180320241965892
|
18/03/2024
|
Anil
|
3305019WL090950
|
Anil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158043
|
|
Mr. ANIL SAY PAIKRA S/O LOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-003/327
()
|
3305019000NRG24180320241965893
|
18/03/2024
|
bhagmaniya
|
3305019WL090950
|
bhagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892157997
|
|
Mrs. BHAGVANTI PAIKRA W/O ANIL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-026-003/329
()
|
3305019000NRG24180320241965894
|
18/03/2024
|
Ashok
|
3305019WL090950
|
Ashok
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892158002
|
|
ASHOK KUMAR PAIKARA S/O NEWATA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-026-003/329
()
|
3305019000NRG24180320241965895
|
18/03/2024
|
Prbha
|
3305019WL090950
|
Prbha
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2892157998
|
|
Mrs. PRABHA W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-026-003/331-A
()
|
3305019000NRG24180320241965896
|
18/03/2024
|
Satish Paikra
|
3305019WL090950
|
Satish Paikra
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2892158011
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-026-003/347-A
()
|
3305019000NRG24180320241965898
|
18/03/2024
|
Bifani Paikra
|
3305019WL090950
|
Bifani Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158013
|
|
BIFANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-026-003/347-A
()
|
3305019000NRG24180320241965897
|
18/03/2024
|
Rajeshwar
|
3305019WL090950
|
Rajeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158008
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69542
|
69542
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-026-003/318-A
()
|
3305019000NRG24180320241965882
|
18/03/2024
|
Jamejay Paikra
|
3305019WL090950
|
Jamejay Paikra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
2892158007
|
|
JANMEJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-026-001/3480
()
|
3305019000NRG24180320241965854
|
18/03/2024
|
Dwarika Prasad
|
3305019WL090950
|
Dwarika Prasad
|
00415
|
SBIN0003855
|
218
|
218
|
Processed
|
12/04/2024
|
|
2892158020
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-026-001/3480
()
|
3305019000NRG24180320241965855
|
18/03/2024
|
Lilawati Nagvanshi
|
3305019WL090950
|
Lilawati Nagvanshi
|
00415
|
SBIN0003855
|
218
|
218
|
Processed
|
12/04/2024
|
|
2892158021
|
|
VILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71504
|
71504
|
|
|
|
|
|
|
|