|
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
()
|
3305019000NRG24140220241739375
|
14/02/2024
|
Ramavati Paikra
|
3305019WL078382
|
Ramavati Paikra
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586092
|
|
RAMAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/20
()
|
3305019000NRG24140220241739347
|
14/02/2024
|
Mahangu
|
3305019WL078382
|
Mahangu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586086
|
|
MAHNGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/231
()
|
3305019000NRG24140220241739348
|
14/02/2024
|
Dhola
|
3305019WL078382
|
Dhola
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586077
|
|
DHOLA S/O LIBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/237
()
|
3305019000NRG24140220241739350
|
14/02/2024
|
jaydhar
|
3305019WL078382
|
jaydhar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586107
|
|
Mr. JAYDHAR AGARIYA S/O RANGA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/24
()
|
3305019000NRG24140220241739351
|
14/02/2024
|
Tejeshwar
|
3305019WL078382
|
Tejeshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586075
|
|
Mr. TEJESHWAR PAIKRA S/O BHAWAR SAY PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/241
()
|
3305019000NRG24140220241739352
|
14/02/2024
|
Rameshwari
|
3305019WL078382
|
Rameshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586089
|
|
RAMESHWARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/248
()
|
3305019000NRG24140220241739353
|
14/02/2024
|
Sohan
|
3305019WL078382
|
Sohan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586111
|
|
SOHAN RAM S/O RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/256
()
|
3305019000NRG24140220241739354
|
14/02/2024
|
Paleshwar
|
3305019WL078382
|
Paleshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586103
|
|
Mr. PALESHWAR PAIKRA S/O SRI DASARATH R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/26
()
|
3305019000NRG24140220241739355
|
14/02/2024
|
Basanti
|
3305019WL078382
|
Basanti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586093
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/270
()
|
3305019000NRG24140220241739356
|
14/02/2024
|
Keshwar
|
3305019WL078382
|
Keshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586105
|
|
KESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/283
()
|
3305019000NRG24140220241739357
|
14/02/2024
|
Amardev
|
3305019WL078382
|
Amardev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586110
|
|
AMAR DEV S/O SUKHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/286
()
|
3305019000NRG24140220241739358
|
14/02/2024
|
Senram
|
3305019WL078382
|
Senram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586079
|
|
SEN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/30
()
|
3305019000NRG24140220241739359
|
14/02/2024
|
Sukhram
|
3305019WL078382
|
Sukhram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586106
|
|
SUKHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24140220241739361
|
14/02/2024
|
jayprakash singh
|
3305019WL078382
|
jayprakash singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586090
|
|
Mr. JAY PRAKASH SINGH SO BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24140220241739362
|
14/02/2024
|
Malku
|
3305019WL078382
|
Malku
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586104
|
|
MALKU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/348
()
|
3305019000NRG24140220241739363
|
14/02/2024
|
RENDI
|
3305019WL078382
|
RENDI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586087
|
|
Mrs. RENDI BAI W/O MALAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/352
()
|
3305019000NRG24140220241739364
|
14/02/2024
|
Rajesh
|
3305019WL078382
|
Rajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586084
|
|
RAJESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24140220241739365
|
14/02/2024
|
Sundar
|
3305019WL078382
|
Sundar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586074
|
|
SUNDAR DAS S/O PADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24140220241739367
|
14/02/2024
|
Drupati Paikra
|
3305019WL078382
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586095
|
|
Mrs. DRUPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24140220241739366
|
14/02/2024
|
Nitendra Paikra
|
3305019WL078382
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586096
|
|
Nitendra Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/45-B
()
|
3305019000NRG24140220241739369
|
14/02/2024
|
Gokul Agariya
|
3305019WL078382
|
Gokul Agariya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586094
|
|
GOKUL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/69
()
|
3305019000NRG24140220241739370
|
14/02/2024
|
Jhibair
|
3305019WL078382
|
Jhibair
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586078
|
|
Mrs. JHIBAIR BAI W/O ANIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/71
()
|
3305019000NRG24140220241739371
|
14/02/2024
|
sunil
|
3305019WL078382
|
sunil
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586108
|
|
Mr. SUNIL KUMAR S/O KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/72
()
|
3305019000NRG24140220241739372
|
14/02/2024
|
Mahendar
|
3305019WL078382
|
Mahendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586082
|
|
MAHENDRA RAM S/O PARAS NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/78
()
|
3305019000NRG24140220241739373
|
14/02/2024
|
Munesh
|
3305019WL078382
|
Munesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586097
|
|
Mr. MUNESH PAIKRA S/O SARAHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/81
()
|
3305019000NRG24140220241739374
|
14/02/2024
|
Geeta
|
3305019WL078382
|
Geeta
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586085
|
|
Mrs. GEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/88
()
|
3305019000NRG24140220241739376
|
14/02/2024
|
Sunetri
|
3305019WL078382
|
Sunetri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586081
|
|
Mrs. SUNETRI PAIKRA W/O TILASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24140220241739377
|
14/02/2024
|
Kamlesh ram
|
3305019WL078382
|
Kamlesh ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586088
|
|
KAMLESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24140220241739379
|
14/02/2024
|
Rupendar Singh
|
3305019WL078382
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586083
|
|
RUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/92
()
|
3305019000NRG24140220241739380
|
14/02/2024
|
Horilal
|
3305019WL078382
|
Horilal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586076
|
|
Mr. HARI LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/95
()
|
3305019000NRG24140220241739381
|
14/02/2024
|
amir
|
3305019WL078382
|
amir
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586109
|
|
AMIR RAM S/O DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-002/27-A
()
|
3305019000NRG24140220241739382
|
14/02/2024
|
Bhagwati Paikra
|
3305019WL078382
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586091
|
|
Mrs. BHAGWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-003/341
()
|
3305019000NRG24140220241739384
|
14/02/2024
|
shala
|
3305019WL078382
|
shala
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586080
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-026-001/3470
()
|
3305019000NRG24140220241739360
|
14/02/2024
|
Mina
|
3305019WL078382
|
Mina
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586100
|
|
Mrs. MINA PAIKRA W/O BHAJAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-026-003/233
()
|
3305019000NRG24140220241739383
|
14/02/2024
|
JETHU
|
3305019WL078382
|
JETHU
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586101
|
|
Mr. JETHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24140220241739378
|
14/02/2024
|
Laxmi
|
3305019WL078382
|
Laxmi
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930586102
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-026-001/232-A
()
|
3305019000NRG24140220241739349
|
14/02/2024
|
DEV PRAKASH BARGAG
|
3305019WL078382
|
DEV PRAKASH BARGAG
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586099
|
|
DEV PRAKASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-026-001/37-B
()
|
3305019000NRG24140220241739368
|
14/02/2024
|
Yatendra Kumar
|
3305019WL078382
|
Yatendra Kumar
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930586098
|
|
Yatendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57988
|
57988
|
|
|
|
|
|
|
|