|
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
()
|
3305019000NRG24260120241574776
|
26/01/2024
|
Jenuu
|
3305019WL071324
|
Jenuu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287528
|
|
Mr. JEKANU CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/20
()
|
3305019000NRG24260120241574777
|
26/01/2024
|
Cherrhi
|
3305019WL071324
|
Cherrhi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287529
|
|
Mrs. CHHERHI W/O BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-002/158
()
|
3305019000NRG24260120241574778
|
26/01/2024
|
anand
|
3305019WL071324
|
anand
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287533
|
|
ANANDH RAM / DHALUU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/160
()
|
3305019000NRG24260120241574779
|
26/01/2024
|
Charku
|
3305019WL071324
|
Charku
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287522
|
|
DHANA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/160-A
()
|
3305019000NRG24260120241574780
|
26/01/2024
|
Reela Paikra
|
3305019WL071324
|
Reela Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287538
|
|
Mrs. REELA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/168
()
|
3305019000NRG24260120241574781
|
26/01/2024
|
jhamarsai
|
3305019WL071324
|
jhamarsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287521
|
|
Mr. JHAMAR SAY PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24260120241574783
|
26/01/2024
|
prabha
|
3305019WL071324
|
prabha
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287526
|
|
Mrs. PRABHA PAIKRA W/O RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24260120241574782
|
26/01/2024
|
raghunath
|
3305019WL071324
|
raghunath
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287527
|
|
Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/185
()
|
3305019000NRG24260120241574785
|
26/01/2024
|
rajkali
|
3305019WL071324
|
rajkali
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352287530
|
|
Mrs. RAJKALI W/O KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/190
()
|
3305019000NRG24260120241574786
|
26/01/2024
|
Ramnawal
|
3305019WL071324
|
Ramnawal
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287534
|
|
RAMNAVAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/2
()
|
3305019000NRG24260120241574787
|
26/01/2024
|
Faguya
|
3305019WL071324
|
Faguya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352287525
|
|
Mr. FAGUNA PAINKRA S/O BUCHA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/23-C
()
|
3305019000NRG24260120241574789
|
26/01/2024
|
BASANTI PAIKRA
|
3305019WL071324
|
BASANTI PAIKRA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287537
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/230
()
|
3305019000NRG24260120241574791
|
26/01/2024
|
Jashvanti
|
3305019WL071324
|
Jashvanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287531
|
|
Mrs. JASHWANYI W/O SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/230
()
|
3305019000NRG24260120241574790
|
26/01/2024
|
Shuseel
|
3305019WL071324
|
Shuseel
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287523
|
|
SUSHIL KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/31
()
|
3305019000NRG24260120241574793
|
26/01/2024
|
mira
|
3305019WL071324
|
mira
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287524
|
|
Mrs. MEERA PAIKRA W/O DECHUVA RAM. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/315
()
|
3305019000NRG24260120241574794
|
26/01/2024
|
Bablu Paikra
|
3305019WL071324
|
Bablu Paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352287539
|
|
BABLU PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-029-002/340
()
|
3305019000NRG24260120241574795
|
26/01/2024
|
Rampal paikra
|
3305019WL071324
|
Rampal paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287540
|
|
Mr. RAMPAIL PAIKRA SO SHOBHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/99
()
|
3305019000NRG24260120241574799
|
26/01/2024
|
mila
|
3305019WL071324
|
mila
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287532
|
|
Mrs. MILA W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24260120241574784
|
26/01/2024
|
Dilip Kumar
|
3305019WL071324
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287535
|
|
Mr. DEELIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-029-002/30
()
|
3305019000NRG24260120241574792
|
26/01/2024
|
Somnath
|
3305019WL071324
|
Somnath
|
00093
|
SBIN0RRCHGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2352287520
|
|
SOBHNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-029-002/205
()
|
3305019000NRG24260120241574788
|
26/01/2024
|
jhimal
|
3305019WL071324
|
jhimal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352287536
|
|
JHIMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-029-002/344
()
|
3305019000NRG24260120241574796
|
26/01/2024
|
Mukund Paikra
|
3305019WL071324
|
Mukund Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287517
|
|
MUKUND PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-029-002/4
()
|
3305019000NRG24260120241574797
|
26/01/2024
|
Sarju Paikra
|
3305019WL071324
|
Sarju Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287518
|
|
SARJU PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-029-002/9-A
()
|
3305019000NRG24260120241574798
|
26/01/2024
|
Muchopati Paikra
|
3305019WL071324
|
Muchopati Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352287519
|
|
Mr. MUCHOPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|