|
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-05-019-023-003/116-C
()
|
3305019000NRG24210220241785745
|
21/02/2024
|
Suganti
|
3305019WL080648
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930524177
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/122-B
()
|
3305019000NRG24210220241785751
|
21/02/2024
|
Gayatri Paikra
|
3305019WL080648
|
Gayatri Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524179
|
|
Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24210220241785762
|
21/02/2024
|
BRIHASPATI
|
3305019WL080648
|
BRIHASPATI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524182
|
|
Ms. VIRSPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/118-D
()
|
3305019000NRG24210220241785748
|
21/02/2024
|
Birendra
|
3305019WL080648
|
Birendra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524181
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG24210220241785754
|
21/02/2024
|
Samal Say
|
3305019WL080648
|
Samal Say
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524180
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24210220241785747
|
21/02/2024
|
Surendra Kumar
|
3305019WL080648
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524178
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24210220241785732
|
21/02/2024
|
Kamalpati
|
3305019WL080648
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524174
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/122
()
|
3305019000NRG24210220241785733
|
21/02/2024
|
Kilim
|
3305019WL080648
|
Kilim
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524170
|
|
Mrs. KILIM KILIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24210220241785734
|
21/02/2024
|
Mahanti
|
3305019WL080648
|
Mahanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524171
|
|
MAHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24210220241785735
|
21/02/2024
|
somarsai
|
3305019WL080648
|
somarsai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524158
|
|
SOMRSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24210220241785736
|
21/02/2024
|
Sumitra
|
3305019WL080648
|
Sumitra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524159
|
|
Mrs. SUMITRA PAIKRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24210220241785737
|
21/02/2024
|
bhikahri
|
3305019WL080648
|
bhikahri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524156
|
|
BHIKHARI / MOHER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24210220241785738
|
21/02/2024
|
dharmi
|
3305019WL080648
|
dharmi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524162
|
|
DHARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG24210220241785739
|
21/02/2024
|
Jangli
|
3305019WL080648
|
Jangli
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524175
|
|
JANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG24210220241785740
|
21/02/2024
|
Jharangi
|
3305019WL080648
|
Jharangi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524161
|
|
JHARANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/136-B
()
|
3305019000NRG24210220241785741
|
21/02/2024
|
Muneshwar
|
3305019WL080648
|
Muneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524163
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/136-B
()
|
3305019000NRG24210220241785742
|
21/02/2024
|
sapna
|
3305019WL080648
|
sapna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524176
|
|
Mrs. SAPNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/247-B
()
|
3305019000NRG24210220241785743
|
21/02/2024
|
RAMESH
|
3305019WL080648
|
RAMESH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524167
|
|
Mr. RAMESH RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/247-B
()
|
3305019000NRG24210220241785744
|
21/02/2024
|
SARSHWATI
|
3305019WL080648
|
SARSHWATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524166
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24210220241785746
|
21/02/2024
|
PUSHNATH
|
3305019WL080648
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524157
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG24210220241785753
|
21/02/2024
|
rajkumari
|
3305019WL080648
|
rajkumari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524169
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24210220241785755
|
21/02/2024
|
Kundarmuni
|
3305019WL080648
|
Kundarmuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524164
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24210220241785756
|
21/02/2024
|
Manish
|
3305019WL080648
|
Manish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524165
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-003/168
()
|
3305019000NRG24210220241785758
|
21/02/2024
|
sughari
|
3305019WL080648
|
sughari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524168
|
|
SUGHARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24210220241785761
|
21/02/2024
|
CHANDRAPARKASH
|
3305019WL080648
|
CHANDRAPARKASH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524160
|
|
Mr. CHANDRA PRAKASH S/O SIDDHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24210220241785764
|
21/02/2024
|
bitul
|
3305019WL080648
|
bitul
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524173
|
|
Mr. BITLU BITLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-003/298
()
|
3305019000NRG24210220241785765
|
21/02/2024
|
MINA
|
3305019WL080648
|
MINA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524172
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG24210220241785757
|
21/02/2024
|
Akshay Kumar
|
3305019WL080648
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524153
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24210220241785760
|
21/02/2024
|
Malti
|
3305019WL080648
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524154
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG24210220241785752
|
21/02/2024
|
Rina
|
3305019WL080648
|
Rina
|
00415
|
SBIN0006262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930524155
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|