|
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-05-019-023-001/139
()
|
3305019000NRG24300120241613109
|
30/01/2024
|
Bikash Paikra
|
3305019WL072921
|
Bikash Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355829799
|
|
VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/230-B
()
|
3305019000NRG24300120241613123
|
30/01/2024
|
Sunita
|
3305019WL072921
|
Sunita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829800
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/41-A
()
|
3305019000NRG24300120241613136
|
30/01/2024
|
Annu Paikra
|
3305019WL072921
|
Annu Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829798
|
|
ANNU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/59
()
|
3305019000NRG24300120241613139
|
30/01/2024
|
Manpyari
|
3305019WL072921
|
Manpyari
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829796
|
|
Miss. MAN PYARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/139
()
|
3305019000NRG24300120241613110
|
30/01/2024
|
Dilaso
|
3305019WL072921
|
Dilaso
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355829822
|
|
Mrs. DILASO DILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/140-A
()
|
3305019000NRG24300120241613112
|
30/01/2024
|
Shampati Paikra
|
3305019WL072921
|
Shampati Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355829823
|
|
Mrs. Shampati Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/230-A
()
|
3305019000NRG24300120241613121
|
30/01/2024
|
Pankaj Kumar
|
3305019WL072921
|
Pankaj Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829819
|
|
Mr. PANKAJ KUMAR SO NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/230-A
()
|
3305019000NRG24300120241613122
|
30/01/2024
|
Rina
|
3305019WL072921
|
Rina
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829820
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/41-A
()
|
3305019000NRG24300120241613134
|
30/01/2024
|
Butiya
|
3305019WL072921
|
Butiya
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355829802
|
|
Mrs. BUTIYA W/O RAJOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/41-A
()
|
3305019000NRG24300120241613135
|
30/01/2024
|
Rajju Paikra
|
3305019WL072921
|
Rajju Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829801
|
|
Mr. RAJJU RAJJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/990
()
|
3305019000NRG24300120241613140
|
30/01/2024
|
Amrita Paikra
|
3305019WL072921
|
Amrita Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829821
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24300120241613126
|
30/01/2024
|
Deshanti
|
3305019WL072921
|
Deshanti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829818
|
|
Mrs. DESANTI PAIKRA D/O SUDHU PAIKRA . P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24300120241613127
|
30/01/2024
|
Ranjita
|
3305019WL072921
|
Ranjita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829824
|
|
Miss. RANJITA D/O SUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/139
()
|
3305019000NRG24300120241613108
|
30/01/2024
|
Shajmuni
|
3305019WL072921
|
Shajmuni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355829804
|
|
SAJMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24300120241613113
|
30/01/2024
|
PESTI
|
3305019WL072921
|
PESTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355829807
|
|
Mrs. PASTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/151
()
|
3305019000NRG24300120241613114
|
30/01/2024
|
chamru
|
3305019WL072921
|
chamru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355829812
|
|
Mr. CHAMRU CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24300120241613117
|
30/01/2024
|
Ashish
|
3305019WL072921
|
Ashish
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355829809
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/214-B
()
|
3305019000NRG24300120241613118
|
30/01/2024
|
Sushil
|
3305019WL072921
|
Sushil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355829803
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/222-A
()
|
3305019000NRG24300120241613119
|
30/01/2024
|
Putyel
|
3305019WL072921
|
Putyel
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355829816
|
|
Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/222-B
()
|
3305019000NRG24300120241613120
|
30/01/2024
|
Bhuwali
|
3305019WL072921
|
Bhuwali
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355829811
|
|
Mrs. BHUKHALI BHUKHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-001/277-C
()
|
3305019000NRG24300120241613124
|
30/01/2024
|
Manpeyari
|
3305019WL072921
|
Manpeyari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829810
|
|
MANPYARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24300120241613129
|
30/01/2024
|
PUSHPA
|
3305019WL072921
|
PUSHPA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829814
|
|
PUSPA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24300120241613128
|
30/01/2024
|
RAMLAL
|
3305019WL072921
|
RAMLAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829808
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24300120241613131
|
30/01/2024
|
Nawaro
|
3305019WL072921
|
Nawaro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829805
|
|
NWARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24300120241613130
|
30/01/2024
|
SAHJU
|
3305019WL072921
|
SAHJU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829806
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG24300120241613133
|
30/01/2024
|
SANMAIT
|
3305019WL072921
|
SANMAIT
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355829813
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24300120241613137
|
30/01/2024
|
meshar
|
3305019WL072921
|
meshar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829815
|
|
Mr. MESHER MESHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24300120241613141
|
30/01/2024
|
Anjila
|
3305019WL072921
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829817
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24300120241613143
|
30/01/2024
|
Akhlesh Kumar Paikra
|
3305019WL072921
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355829797
|
|
AKHLESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|