|
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-05-019-026-001/100
()
|
3305019000NRG24280220241835443
|
28/02/2024
|
Bejan
|
3305019WL083330
|
Bejan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510932
|
|
Mr. BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/102
()
|
3305019000NRG24280220241835444
|
28/02/2024
|
Ganesh
|
3305019WL083330
|
Ganesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510939
|
|
Mr. GANESH THAKUR S/O SHIVNATH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24280220241835447
|
28/02/2024
|
Gyani Paikra
|
3305019WL083330
|
Gyani Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510952
|
|
GYANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24280220241835446
|
28/02/2024
|
Rajkumar
|
3305019WL083330
|
Rajkumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510956
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24280220241835448
|
28/02/2024
|
Kawalsai
|
3305019WL083330
|
Kawalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510969
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24280220241835449
|
28/02/2024
|
Diru
|
3305019WL083330
|
Diru
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2937510960
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/113-A
()
|
3305019000NRG24280220241835450
|
28/02/2024
|
Kalam Pati Paikra
|
3305019WL083330
|
Kalam Pati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510953
|
|
KAMLPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/114-C
()
|
3305019000NRG24280220241835451
|
28/02/2024
|
Mukesh Kumar
|
3305019WL083330
|
Mukesh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510948
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24280220241835452
|
28/02/2024
|
Rameshwar
|
3305019WL083330
|
Rameshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510931
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24280220241835453
|
28/02/2024
|
Mineshwar Ram
|
3305019WL083330
|
Mineshwar Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510951
|
|
MINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/120-B
()
|
3305019000NRG24280220241835454
|
28/02/2024
|
Hriday Ram
|
3305019WL083330
|
Hriday Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510942
|
|
Mr. HRIDAY RAM S/O TETROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24280220241835455
|
28/02/2024
|
Tikun Ram
|
3305019WL083330
|
Tikun Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510943
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/122
()
|
3305019000NRG24280220241835456
|
28/02/2024
|
Kopain
|
3305019WL083330
|
Kopain
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510935
|
|
Mrs. KOPAIN W/O RUP DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24280220241835457
|
28/02/2024
|
Santu
|
3305019WL083330
|
Santu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510963
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24280220241835458
|
28/02/2024
|
Baijnath
|
3305019WL083330
|
Baijnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510958
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24280220241835459
|
28/02/2024
|
Geeta
|
3305019WL083330
|
Geeta
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510937
|
|
Mrs. GEETA PAIKRA W/O BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24280220241835460
|
28/02/2024
|
Jitu Das
|
3305019WL083330
|
Jitu Das
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510967
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24280220241835465
|
28/02/2024
|
Anita
|
3305019WL083330
|
Anita
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510965
|
|
Mrs. ANITA PAIKRA W/O PREMANND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24280220241835464
|
28/02/2024
|
Premanand
|
3305019WL083330
|
Premanand
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510970
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24280220241835466
|
28/02/2024
|
Shivpratap p
|
3305019WL083330
|
Shivpratap p
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510950
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24280220241835467
|
28/02/2024
|
Naresh Kumar
|
3305019WL083330
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510949
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24280220241835468
|
28/02/2024
|
Shivprsad
|
3305019WL083330
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510971
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/258-A
()
|
3305019000NRG24280220241835469
|
28/02/2024
|
Ajay Kumar Paikra
|
3305019WL083330
|
Ajay Kumar Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510945
|
|
Mr. ANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24280220241835470
|
28/02/2024
|
Mangesh Ram
|
3305019WL083330
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510947
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24280220241835471
|
28/02/2024
|
ajeet
|
3305019WL083330
|
ajeet
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510930
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/27
()
|
3305019000NRG24280220241835472
|
28/02/2024
|
Jhuli
|
3305019WL083330
|
Jhuli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510936
|
|
Mrs. JHULI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24280220241835473
|
28/02/2024
|
Prdeep
|
3305019WL083330
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510968
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24280220241835474
|
28/02/2024
|
Champawati
|
3305019WL083330
|
Champawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510959
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24280220241835475
|
28/02/2024
|
Sibla
|
3305019WL083330
|
Sibla
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510934
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24280220241835479
|
28/02/2024
|
Shankar
|
3305019WL083330
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510933
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24280220241835480
|
28/02/2024
|
Chameli
|
3305019WL083330
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510961
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24280220241835482
|
28/02/2024
|
Malti
|
3305019WL083330
|
Malti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510938
|
|
Mrs. MALTI PAIKRA W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24280220241835481
|
28/02/2024
|
Sonsai
|
3305019WL083330
|
Sonsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510962
|
|
Mr. SONASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24280220241835483
|
28/02/2024
|
Shivendra Ram
|
3305019WL083330
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510946
|
|
Mr. Shivendra Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24280220241835484
|
28/02/2024
|
Bajru
|
3305019WL083330
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510957
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24280220241835485
|
28/02/2024
|
Samarjit Paikra
|
3305019WL083330
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510944
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24280220241835486
|
28/02/2024
|
Rajendar
|
3305019WL083330
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510964
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24280220241835487
|
28/02/2024
|
Rajendar
|
3305019WL083330
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2937510966
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57770
|
57770
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/103-A
()
|
3305019000NRG24280220241835445
|
28/02/2024
|
Dilip Kumar
|
3305019WL083330
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510941
|
|
Mr. DILIP KUMAR S/O BHAGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/54
()
|
3305019000NRG24280220241835478
|
28/02/2024
|
Dudhnath
|
3305019WL083330
|
Dudhnath
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510940
|
|
Mr. DUDH NATH SONWANI S/O BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/235-A
()
|
3305019000NRG24280220241835461
|
28/02/2024
|
Mangru Ram
|
3305019WL083330
|
Mangru Ram
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510954
|
|
MANGRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/355-D
()
|
3305019000NRG24280220241835477
|
28/02/2024
|
Shilavati Paikara
|
3305019WL083330
|
Shilavati Paikara
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2937510955
|
|
Miss. SHILAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63874
|
63874
|
|
|
|
|
|
|
|