|
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
()
|
3305019000NRG24060220241669439
|
06/02/2024
|
Bejan
|
3305019WL075314
|
Bejan
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232596
|
|
Mr. BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/102
()
|
3305019000NRG24060220241669440
|
06/02/2024
|
Ganesh
|
3305019WL075314
|
Ganesh
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232601
|
|
Mr. GANESH THAKUR S/O SHIVNATH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24060220241669443
|
06/02/2024
|
Gyani Paikra
|
3305019WL075314
|
Gyani Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232608
|
|
GYANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24060220241669442
|
06/02/2024
|
Rajkumar
|
3305019WL075314
|
Rajkumar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232579
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24060220241669444
|
06/02/2024
|
Kawalsai
|
3305019WL075314
|
Kawalsai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232593
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24060220241669445
|
06/02/2024
|
Diru
|
3305019WL075314
|
Diru
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232585
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/114-B
()
|
3305019000NRG24060220241669447
|
06/02/2024
|
Babli Paikra
|
3305019WL075314
|
Babli Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232580
|
|
Mrs. BABLI PAIKRA W/O RAMJIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/114-C
()
|
3305019000NRG24060220241669448
|
06/02/2024
|
Mukesh Kumar
|
3305019WL075314
|
Mukesh Kumar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232614
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24060220241669449
|
06/02/2024
|
Rameshwar
|
3305019WL075314
|
Rameshwar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232606
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24060220241669450
|
06/02/2024
|
Mineshwar Ram
|
3305019WL075314
|
Mineshwar Ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232617
|
|
MINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/120-B
()
|
3305019000NRG24060220241669451
|
06/02/2024
|
Hriday Ram
|
3305019WL075314
|
Hriday Ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232612
|
|
Mr. HRIDAY RAM S/O TETROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24060220241669452
|
06/02/2024
|
Tikun Ram
|
3305019WL075314
|
Tikun Ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232607
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24060220241669453
|
06/02/2024
|
Santu
|
3305019WL075314
|
Santu
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232587
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24060220241669454
|
06/02/2024
|
Baijnath
|
3305019WL075314
|
Baijnath
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232583
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24060220241669455
|
06/02/2024
|
Geeta
|
3305019WL075314
|
Geeta
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232597
|
|
Mrs. GEETA PAIKRA W/O BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24060220241669456
|
06/02/2024
|
Jitu Das
|
3305019WL075314
|
Jitu Das
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232591
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/235
()
|
3305019000NRG24060220241669457
|
06/02/2024
|
Ledra
|
3305019WL075314
|
Ledra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232602
|
|
Mr. LEDARA RAM S/O MUTAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24060220241669459
|
06/02/2024
|
Ramawati
|
3305019WL075314
|
Ramawati
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232604
|
|
Mrs. RAMAWATI W/O TIR MURARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24060220241669458
|
06/02/2024
|
Tirmurari
|
3305019WL075314
|
Tirmurari
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232582
|
|
TIRMURARI S/O JAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24060220241669461
|
06/02/2024
|
Anita
|
3305019WL075314
|
Anita
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232589
|
|
Mrs. ANITA PAIKRA W/O PREMANND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24060220241669460
|
06/02/2024
|
Premanand
|
3305019WL075314
|
Premanand
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232594
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24060220241669462
|
06/02/2024
|
Shivpratap p
|
3305019WL075314
|
Shivpratap p
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232616
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24060220241669463
|
06/02/2024
|
Naresh Kumar
|
3305019WL075314
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232615
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24060220241669464
|
06/02/2024
|
Shivprsad
|
3305019WL075314
|
Shivprsad
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232595
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/258-A
()
|
3305019000NRG24060220241669465
|
06/02/2024
|
Ajay Kumar Paikra
|
3305019WL075314
|
Ajay Kumar Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232611
|
|
Mr. ANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24060220241669466
|
06/02/2024
|
ajeet
|
3305019WL075314
|
ajeet
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232599
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24060220241669467
|
06/02/2024
|
Prdeep
|
3305019WL075314
|
Prdeep
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232592
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24060220241669468
|
06/02/2024
|
Champawati
|
3305019WL075314
|
Champawati
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232584
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24060220241669469
|
06/02/2024
|
Sibla
|
3305019WL075314
|
Sibla
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232605
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24060220241669472
|
06/02/2024
|
Malti
|
3305019WL075314
|
Malti
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232598
|
|
Mrs. MALTI PAIKRA W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24060220241669471
|
06/02/2024
|
Sonsai
|
3305019WL075314
|
Sonsai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232586
|
|
Mr. SONASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24060220241669473
|
06/02/2024
|
Shivendra Ram
|
3305019WL075314
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232613
|
|
Mr. Shivendra Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24060220241669474
|
06/02/2024
|
Bajru
|
3305019WL075314
|
Bajru
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232581
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24060220241669475
|
06/02/2024
|
Samarjit Paikra
|
3305019WL075314
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232610
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24060220241669476
|
06/02/2024
|
Rajendar
|
3305019WL075314
|
Rajendar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232588
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24060220241669477
|
06/02/2024
|
Rajendar
|
3305019WL075314
|
Rajendar
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232590
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/103-A
()
|
3305019000NRG24060220241669441
|
06/02/2024
|
Dilip Kumar
|
3305019WL075314
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232609
|
|
Mr. DILIP KUMAR S/O BHAGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/113
()
|
3305019000NRG24060220241669446
|
06/02/2024
|
Awadheshwar
|
3305019WL075314
|
Awadheshwar
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232600
|
|
Mr. ADHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-001/54
()
|
3305019000NRG24060220241669470
|
06/02/2024
|
Dudhnath
|
3305019WL075314
|
Dudhnath
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356232603
|
|
Mr. DUDH NATH SONWANI S/O BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42510
|
42510
|
|
|
|
|
|
|
|