|
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-05-019-030-002/211-C
()
|
3305019000NRG24300120241613984
|
30/01/2024
|
Ajay Paikra
|
3305019WL072962
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995838
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24300120241613975
|
30/01/2024
|
Tilsay
|
3305019WL072962
|
Tilsay
|
00093
|
CRGB0006066
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995837
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/133-A
()
|
3305019000NRG24300120241613967
|
30/01/2024
|
Vashudev
|
3305019WL072962
|
Vashudev
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995846
|
|
BASUDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/137-A
()
|
3305019000NRG24300120241613969
|
30/01/2024
|
Shanti
|
3305019WL072962
|
Shanti
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995833
|
|
Mrs. SANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24300120241613970
|
30/01/2024
|
Devpati
|
3305019WL072962
|
Devpati
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995836
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24300120241613972
|
30/01/2024
|
Raymuni
|
3305019WL072962
|
Raymuni
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995840
|
|
Ms. RAYMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/200-A
()
|
3305019000NRG24300120241613981
|
30/01/2024
|
Thibhu
|
3305019WL072962
|
Thibhu
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995845
|
|
THIBHU S/O BODELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/205-A
()
|
3305019000NRG24300120241613982
|
30/01/2024
|
Sanjay Paikra
|
3305019WL072962
|
Sanjay Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995847
|
|
SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24300120241613988
|
30/01/2024
|
Tansingh
|
3305019WL072962
|
Tansingh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995841
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24300120241613991
|
30/01/2024
|
Jhuthari
|
3305019WL072962
|
Jhuthari
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995867
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24300120241613992
|
30/01/2024
|
Parmeshwar Paikra
|
3305019WL072962
|
Parmeshwar Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995842
|
|
PARMESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24300120241613995
|
30/01/2024
|
Bheneshwar
|
3305019WL072962
|
Bheneshwar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995834
|
|
Mr. BHINESHVAR PAIKRA S/O DHIRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24300120241613998
|
30/01/2024
|
Anil
|
3305019WL072962
|
Anil
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995844
|
|
ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/280-A
()
|
3305019000NRG24300120241613999
|
30/01/2024
|
Bhora Agariya
|
3305019WL072962
|
Bhora Agariya
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
30/03/2024
|
|
2355995835
|
|
Mr. BHORA AGRIYA S/O HIRAL AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24300120241614001
|
30/01/2024
|
Noharsaya Painkra
|
3305019WL072962
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2355995839
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/131-A
()
|
3305019000NRG24300120241613966
|
30/01/2024
|
Santosh Nag
|
3305019WL072962
|
Santosh Nag
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995865
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24300120241613968
|
30/01/2024
|
Baksu
|
3305019WL072962
|
Baksu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995858
|
|
BAKSOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/182-A
()
|
3305019000NRG24300120241613971
|
30/01/2024
|
Sushila
|
3305019WL072962
|
Sushila
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995859
|
|
Mrs. SUSHILA PAIKRA W/O GODHE PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/189-A
()
|
3305019000NRG24300120241613973
|
30/01/2024
|
Dalu
|
3305019WL072962
|
Dalu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995849
|
|
DALU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/190
()
|
3305019000NRG24300120241613974
|
30/01/2024
|
Rajindra
|
3305019WL072962
|
Rajindra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2355995850
|
|
RAJINDAR RAM S/O BIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24300120241613976
|
30/01/2024
|
Radhe
|
3305019WL072962
|
Radhe
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995854
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24300120241613979
|
30/01/2024
|
Sajan
|
3305019WL072962
|
Sajan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2355995862
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24300120241613980
|
30/01/2024
|
Sibni
|
3305019WL072962
|
Sibni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
30/03/2024
|
|
2355995861
|
|
Mrs. SIWNI W/O SAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24300120241613983
|
30/01/2024
|
manju
|
3305019WL072962
|
manju
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995848
|
|
Mrs. MANJU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/218-A
()
|
3305019000NRG24300120241613986
|
30/01/2024
|
kawal sai
|
3305019WL072962
|
kawal sai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995857
|
|
Mr. KAWAL SAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/225-A
()
|
3305019000NRG24300120241613987
|
30/01/2024
|
Prmila
|
3305019WL072962
|
Prmila
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995866
|
|
Mrs. PRAMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG24300120241613989
|
30/01/2024
|
sohari
|
3305019WL072962
|
sohari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995851
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/228
()
|
3305019000NRG24300120241613990
|
30/01/2024
|
Mankuwar
|
3305019WL072962
|
Mankuwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995855
|
|
Mrs. MANKUWAIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24300120241613993
|
30/01/2024
|
Sastu
|
3305019WL072962
|
Sastu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995860
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24300120241613994
|
30/01/2024
|
kuwarsai
|
3305019WL072962
|
kuwarsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995864
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/248
()
|
3305019000NRG24300120241613996
|
30/01/2024
|
Munnalal
|
3305019WL072962
|
Munnalal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995856
|
|
MUNNALAL BHATEL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/259
()
|
3305019000NRG24300120241613997
|
30/01/2024
|
Rakhni
|
3305019WL072962
|
Rakhni
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995853
|
|
Mrs. RAKHNI PAIKRA W/O RAMCHARAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/378
()
|
3305019000NRG24300120241614000
|
30/01/2024
|
Chathila
|
3305019WL072962
|
Chathila
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995863
|
|
Mr. CHATHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/422
()
|
3305019000NRG24300120241614004
|
30/01/2024
|
Ranjita
|
3305019WL072962
|
Ranjita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355995852
|
|
Mrs. RANJITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17845
|
17845
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24300120241613985
|
30/01/2024
|
Ghanshyam Paikra
|
3305019WL072962
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355995843
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32895
|
32895
|
|
|
|
|
|
|
|