|
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-05-019-029-001/12-B
()
|
3305019000NRG24020220241647040
|
02/02/2024
|
Jenuu
|
3305019WL074244
|
Jenuu
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414878
|
|
Mr. JEKANU CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/20
()
|
3305019000NRG24020220241647041
|
02/02/2024
|
Cherrhi
|
3305019WL074244
|
Cherrhi
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414879
|
|
Mrs. CHHERHI W/O BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-002/158
()
|
3305019000NRG24020220241647042
|
02/02/2024
|
anand
|
3305019WL074244
|
anand
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352414882
|
|
ANANDH RAM / DHALUU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/168
()
|
3305019000NRG24020220241647043
|
02/02/2024
|
jhamarsai
|
3305019WL074244
|
jhamarsai
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414874
|
|
Mr. JHAMAR SAY PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24020220241647044
|
02/02/2024
|
raghunath
|
3305019WL074244
|
raghunath
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414877
|
|
Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/185
()
|
3305019000NRG24020220241647046
|
02/02/2024
|
rajkali
|
3305019WL074244
|
rajkali
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414880
|
|
Mrs. RAJKALI W/O KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/190
()
|
3305019000NRG24020220241647047
|
02/02/2024
|
Ramnawal
|
3305019WL074244
|
Ramnawal
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414883
|
|
RAMNAVAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/2
()
|
3305019000NRG24020220241647048
|
02/02/2024
|
Faguya
|
3305019WL074244
|
Faguya
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414876
|
|
Mr. FAGUNA PAINKRA S/O BUCHA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/23-C
()
|
3305019000NRG24020220241647050
|
02/02/2024
|
BASANTI PAIKRA
|
3305019WL074244
|
BASANTI PAIKRA
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414887
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/31
()
|
3305019000NRG24020220241647051
|
02/02/2024
|
mira
|
3305019WL074244
|
mira
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414875
|
|
Mrs. MEERA PAIKRA W/O DECHUVA RAM. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/340
()
|
3305019000NRG24020220241647052
|
02/02/2024
|
Rampal paikra
|
3305019WL074244
|
Rampal paikra
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352414888
|
|
Mr. RAMPAIL PAIKRA SO SHOBHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/93
()
|
3305019000NRG24020220241647056
|
02/02/2024
|
Indarawati
|
3305019WL074244
|
Indarawati
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414886
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/99
()
|
3305019000NRG24020220241647057
|
02/02/2024
|
mila
|
3305019WL074244
|
mila
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414881
|
|
Mrs. MILA W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24020220241647045
|
02/02/2024
|
Dilip Kumar
|
3305019WL074244
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414884
|
|
Mr. DEELIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/205
()
|
3305019000NRG24020220241647049
|
02/02/2024
|
jhimal
|
3305019WL074244
|
jhimal
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414885
|
|
JHIMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/344
()
|
3305019000NRG24020220241647053
|
02/02/2024
|
Mukund Paikra
|
3305019WL074244
|
Mukund Paikra
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
30/03/2024
|
|
2352414871
|
|
MUKUND PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-029-002/4
()
|
3305019000NRG24020220241647054
|
02/02/2024
|
Sarju Paikra
|
3305019WL074244
|
Sarju Paikra
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414872
|
|
SARJU PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/9-A
()
|
3305019000NRG24020220241647055
|
02/02/2024
|
Muchopati Paikra
|
3305019WL074244
|
Muchopati Paikra
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/03/2024
|
|
2352414873
|
|
Mr. MUCHOPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|