|
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-05-019-020-001/1
()
|
3305019000NRG24070220241675031
|
07/02/2024
|
parbal
|
3305019WL075548
|
parbal
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169626
|
|
Mr. PRABAL RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/133-A
()
|
3305019000NRG24070220241675035
|
07/02/2024
|
Baijnath Paikra
|
3305019WL075548
|
Baijnath Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169634
|
|
Mr. BAIJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/134-B
()
|
3305019000NRG24070220241675036
|
07/02/2024
|
Sukharam paikra
|
3305019WL075548
|
Sukharam paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169633
|
|
Mr. SUKHRAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/134-C
()
|
3305019000NRG24070220241675037
|
07/02/2024
|
Rajkumar Paikra
|
3305019WL075548
|
Rajkumar Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169635
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/149
()
|
3305019000NRG24070220241675040
|
07/02/2024
|
Mahesh Paikra
|
3305019WL075548
|
Mahesh Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169630
|
|
Mr. MAHESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/150
()
|
3305019000NRG24070220241675041
|
07/02/2024
|
shivcharan
|
3305019WL075548
|
shivcharan
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169632
|
|
Mr. SHIVCHARAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/22
()
|
3305019000NRG24070220241675045
|
07/02/2024
|
rajpal
|
3305019WL075548
|
rajpal
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169628
|
|
Mr. RAJPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/4
()
|
3305019000NRG24070220241675054
|
07/02/2024
|
Kuwar say sonwani
|
3305019WL075548
|
Kuwar say sonwani
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169641
|
|
Mr. KUNWAR SAY SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/640
()
|
3305019000NRG24070220241675063
|
07/02/2024
|
Maheshwar Sonvani
|
3305019WL075548
|
Maheshwar Sonvani
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169629
|
|
Mrs. MAHESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/650
()
|
3305019000NRG24070220241675064
|
07/02/2024
|
Gopal Paikra
|
3305019WL075548
|
Gopal Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169627
|
|
Mr. GOPAL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/693
()
|
3305019000NRG24070220241675065
|
07/02/2024
|
Devprasad Paikra
|
3305019WL075548
|
Devprasad Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169639
|
|
DEVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/70
()
|
3305019000NRG24070220241675066
|
07/02/2024
|
Hirashay
|
3305019WL075548
|
Hirashay
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169631
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/736
()
|
3305019000NRG24070220241675067
|
07/02/2024
|
Chhabilal Paikra
|
3305019WL075548
|
Chhabilal Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169642
|
|
CHHABILAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/82-A
()
|
3305019000NRG24070220241675069
|
07/02/2024
|
Janki
|
3305019WL075548
|
Janki
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169638
|
|
Mr. JANKI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-020-001/481
()
|
3305019000NRG24070220241675057
|
07/02/2024
|
Rajeshwar
|
3305019WL075548
|
Rajeshwar
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169651
|
|
Mr. RAJESHWAR SO RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-020-001/614
()
|
3305019000NRG24070220241675061
|
07/02/2024
|
Ajay Kumar
|
3305019WL075548
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169650
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-020-001/127
()
|
3305019000NRG24070220241675032
|
07/02/2024
|
JAYSHANKAR
|
3305019WL075548
|
JAYSHANKAR
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169646
|
|
JAYSANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-020-001/133
()
|
3305019000NRG24070220241675034
|
07/02/2024
|
kinu
|
3305019WL075548
|
kinu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169643
|
|
Mr. KINU PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-020-001/139
()
|
3305019000NRG24070220241675038
|
07/02/2024
|
larngsay
|
3305019WL075548
|
larngsay
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169644
|
|
Mr. LARANG SAI S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-020-001/182
()
|
3305019000NRG24070220241675043
|
07/02/2024
|
maneshra
|
3305019WL075548
|
maneshra
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169649
|
|
Mr. MANESHRA SONVANI SO MILKOO SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-020-001/266-A
()
|
3305019000NRG24070220241675049
|
07/02/2024
|
bilak
|
3305019WL075548
|
bilak
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169647
|
|
Mr. BILAK PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-020-001/36
()
|
3305019000NRG24070220241675052
|
07/02/2024
|
dharmjanu
|
3305019WL075548
|
dharmjanu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169645
|
|
DHRAMJAGU SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-020-002/270
()
|
3305019000NRG24070220241675070
|
07/02/2024
|
Aetwa
|
3305019WL075548
|
Aetwa
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169648
|
|
Mr. ETVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-020-001/224-A
()
|
3305019000NRG24070220241675046
|
07/02/2024
|
Banthu paikra
|
3305019WL075548
|
Banthu paikra
|
00415
|
SBIN0003855
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169637
|
|
Mr. Banthu Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-020-001/45-A
()
|
3305019000NRG24070220241675056
|
07/02/2024
|
Mankumari
|
3305019WL075548
|
Mankumari
|
00415
|
SBIN0003855
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356169640
|
|
KUMARI MANPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-020-001/738
()
|
3305019000NRG24070220241675068
|
07/02/2024
|
Chandra Shekhar Paikara
|
3305019WL075548
|
Chandra Shekhar Paikara
|
00415
|
SBIN0003855
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169636
|
|
MR CHANDRASHEKHAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-020-001/190
()
|
3305019000NRG24070220241675044
|
07/02/2024
|
Niyasay Sonvani
|
3305019WL075548
|
Niyasay Sonvani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169624
|
|
NIYASAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-020-002/385
()
|
3305019000NRG24070220241675071
|
07/02/2024
|
Lutan Sonvani
|
3305019WL075548
|
Lutan Sonvani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356169625
|
|
Mr. LUTAN SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|