|
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-05-019-026-001/82
()
|
3305019000NRG24140220241739989
|
14/02/2024
|
Lakheshwar Ram
|
3305019WL078414
|
Lakheshwar Ram
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184839
|
|
Mr. LAKHESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/100
()
|
3305019000NRG24140220241739952
|
14/02/2024
|
Bejan
|
3305019WL078414
|
Bejan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184857
|
|
Mr. BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/102
()
|
3305019000NRG24140220241739953
|
14/02/2024
|
Ganesh
|
3305019WL078414
|
Ganesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184861
|
|
Mr. GANESH THAKUR S/O SHIVNATH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24140220241739955
|
14/02/2024
|
Gyani Paikra
|
3305019WL078414
|
Gyani Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184872
|
|
GYANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24140220241739954
|
14/02/2024
|
Rajkumar
|
3305019WL078414
|
Rajkumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184840
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/108
()
|
3305019000NRG24140220241739956
|
14/02/2024
|
Kawalsai
|
3305019WL078414
|
Kawalsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184854
|
|
KAWAL SAI S/O JALDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/111
()
|
3305019000NRG24140220241739957
|
14/02/2024
|
Diru
|
3305019WL078414
|
Diru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184845
|
|
THIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24140220241739959
|
14/02/2024
|
Rameshwar
|
3305019WL078414
|
Rameshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184868
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24140220241739960
|
14/02/2024
|
Mineshwar Ram
|
3305019WL078414
|
Mineshwar Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184880
|
|
MINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/121-A
()
|
3305019000NRG24140220241739961
|
14/02/2024
|
Tikun Ram
|
3305019WL078414
|
Tikun Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184871
|
|
TIKUNRAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24140220241739962
|
14/02/2024
|
Santu
|
3305019WL078414
|
Santu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184848
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24140220241739963
|
14/02/2024
|
Baijnath
|
3305019WL078414
|
Baijnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184843
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24140220241739964
|
14/02/2024
|
Geeta
|
3305019WL078414
|
Geeta
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184858
|
|
Mrs. GEETA PAIKRA W/O BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/149
()
|
3305019000NRG24140220241739965
|
14/02/2024
|
Jitu Das
|
3305019WL078414
|
Jitu Das
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184852
|
|
JITU DAS S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/235
()
|
3305019000NRG24140220241739966
|
14/02/2024
|
Ledra
|
3305019WL078414
|
Ledra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184862
|
|
Mr. LEDARA RAM S/O MUTAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24140220241739968
|
14/02/2024
|
Ramawati
|
3305019WL078414
|
Ramawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184865
|
|
Mrs. RAMAWATI W/O TIR MURARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/236
()
|
3305019000NRG24140220241739967
|
14/02/2024
|
Tirmurari
|
3305019WL078414
|
Tirmurari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184842
|
|
TIRMURARI S/O JAGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24140220241739969
|
14/02/2024
|
Sushma
|
3305019WL078414
|
Sushma
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184874
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/240
()
|
3305019000NRG24140220241739970
|
14/02/2024
|
Sito
|
3305019WL078414
|
Sito
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184869
|
|
Mrs. SHITO BAI W/O RATNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24140220241739972
|
14/02/2024
|
Anita
|
3305019WL078414
|
Anita
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184850
|
|
Mrs. ANITA PAIKRA W/O PREMANND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24140220241739971
|
14/02/2024
|
Premanand
|
3305019WL078414
|
Premanand
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184855
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24140220241739973
|
14/02/2024
|
Shivpratap p
|
3305019WL078414
|
Shivpratap p
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184879
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/252
()
|
3305019000NRG24140220241739974
|
14/02/2024
|
Bihari
|
3305019WL078414
|
Bihari
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
14/04/2024
|
|
2931184870
|
|
Mr. BIHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/252-A
()
|
3305019000NRG24140220241739975
|
14/02/2024
|
Naresh Kumar
|
3305019WL078414
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184877
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/258
()
|
3305019000NRG24140220241739976
|
14/02/2024
|
Shivprsad
|
3305019WL078414
|
Shivprsad
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184856
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24140220241739977
|
14/02/2024
|
Mangesh Ram
|
3305019WL078414
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184876
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24140220241739978
|
14/02/2024
|
Prdeep
|
3305019WL078414
|
Prdeep
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184853
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/282
()
|
3305019000NRG24140220241739979
|
14/02/2024
|
Champawati
|
3305019WL078414
|
Champawati
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184844
|
|
CHAMPAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/35
()
|
3305019000NRG24140220241739980
|
14/02/2024
|
Sibla
|
3305019WL078414
|
Sibla
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184867
|
|
SIBALA RAM S/O SRI CHINGHAWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/55
()
|
3305019000NRG24140220241739982
|
14/02/2024
|
Shankar
|
3305019WL078414
|
Shankar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184866
|
|
Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/56
()
|
3305019000NRG24140220241739983
|
14/02/2024
|
Chameli
|
3305019WL078414
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184846
|
|
Mrs. CHAMELI W/O SHKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24140220241739985
|
14/02/2024
|
Malti
|
3305019WL078414
|
Malti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184859
|
|
Mrs. MALTI PAIKRA W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24140220241739984
|
14/02/2024
|
Sonsai
|
3305019WL078414
|
Sonsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184847
|
|
Mr. SONASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24140220241739986
|
14/02/2024
|
Shivendra Ram
|
3305019WL078414
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184875
|
|
Mr. Shivendra Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24140220241739987
|
14/02/2024
|
Fuchiya
|
3305019WL078414
|
Fuchiya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184863
|
|
Mrs. FUCHIYA PAIKRA W/O MUNESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24140220241739990
|
14/02/2024
|
Bajru
|
3305019WL078414
|
Bajru
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184841
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24140220241739991
|
14/02/2024
|
Samarjit Paikra
|
3305019WL078414
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184873
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-003/346
()
|
3305019000NRG24140220241739992
|
14/02/2024
|
Rajendar
|
3305019WL078414
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184849
|
|
Mr. RAJENDRA PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-026-003/349
()
|
3305019000NRG24140220241739993
|
14/02/2024
|
Rajendar
|
3305019WL078414
|
Rajendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184851
|
|
RAJENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57334
|
57334
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-026-001/113
()
|
3305019000NRG24140220241739958
|
14/02/2024
|
Awadheshwar
|
3305019WL078414
|
Awadheshwar
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184860
|
|
Mr. ADHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-026-001/54
()
|
3305019000NRG24140220241739981
|
14/02/2024
|
Dudhnath
|
3305019WL078414
|
Dudhnath
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2931184864
|
|
Mr. DUDH NATH SONWANI S/O BECHAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24140220241739988
|
14/02/2024
|
Suchita
|
3305019WL078414
|
Suchita
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2931184878
|
|
SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63438
|
63438
|
|
|
|
|
|
|
|