|
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-05-019-030-002/167-C
()
|
3305019000NRG24270220241828980
|
27/02/2024
|
Sukhnandan
|
3305019WL082875
|
Sukhnandan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937938486
|
|
SUKHNANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24270220241828981
|
27/02/2024
|
Devpati
|
3305019WL082875
|
Devpati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938484
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/200-A
()
|
3305019000NRG24270220241828985
|
27/02/2024
|
Thibhu
|
3305019WL082875
|
Thibhu
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938468
|
|
THIBHU S/O BODELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24270220241828986
|
27/02/2024
|
Pritam
|
3305019WL082875
|
Pritam
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2937938483
|
|
Mrs. PRITAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/205-A
()
|
3305019000NRG24270220241828987
|
27/02/2024
|
Sanjay Paikra
|
3305019WL082875
|
Sanjay Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938469
|
|
SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24270220241828989
|
27/02/2024
|
Pradhan
|
3305019WL082875
|
Pradhan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938470
|
|
Mr. PRDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/211-B
()
|
3305019000NRG24270220241828991
|
27/02/2024
|
shivnath
|
3305019WL082875
|
shivnath
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938466
|
|
SIVNATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24270220241828995
|
27/02/2024
|
Tansingh
|
3305019WL082875
|
Tansingh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937938487
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24270220241828998
|
27/02/2024
|
Punni Paikra
|
3305019WL082875
|
Punni Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938485
|
|
Mrs. PUNNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24270220241829001
|
27/02/2024
|
Sugandh Nag
|
3305019WL082875
|
Sugandh Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937938482
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/406
()
|
3305019000NRG24270220241829002
|
27/02/2024
|
sharwan
|
3305019WL082875
|
sharwan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937938467
|
|
SHRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/165
()
|
3305019000NRG24270220241828978
|
27/02/2024
|
Ramdhani
|
3305019WL082875
|
Ramdhani
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938476
|
|
Mr. RAMDHANI DEVCHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/166
()
|
3305019000NRG24270220241828979
|
27/02/2024
|
Lasan
|
3305019WL082875
|
Lasan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938478
|
|
Mr. LASAN PAIKRA S/O ARJUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/172-A
()
|
3305019000NRG24270220241828982
|
27/02/2024
|
bilaso
|
3305019WL082875
|
bilaso
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937938475
|
|
Mrs. BILASHO PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24270220241828983
|
27/02/2024
|
Larang
|
3305019WL082875
|
Larang
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938474
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/180
()
|
3305019000NRG24270220241828984
|
27/02/2024
|
Cehru
|
3305019WL082875
|
Cehru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938488
|
|
CHEHARURAM/BAHIRARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG24270220241828988
|
27/02/2024
|
Shkuntala
|
3305019WL082875
|
Shkuntala
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938477
|
|
SAKUNTALA W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/210-B
()
|
3305019000NRG24270220241828990
|
27/02/2024
|
gedishwar
|
3305019WL082875
|
gedishwar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937938471
|
|
GADESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24270220241828992
|
27/02/2024
|
Bharat
|
3305019WL082875
|
Bharat
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938480
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24270220241828996
|
27/02/2024
|
Ramdhyan
|
3305019WL082875
|
Ramdhyan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938479
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24270220241828997
|
27/02/2024
|
Lohra
|
3305019WL082875
|
Lohra
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938481
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/259
()
|
3305019000NRG24270220241828999
|
27/02/2024
|
Rakhni
|
3305019WL082875
|
Rakhni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938473
|
|
Mrs. RAKHNI PAIKRA W/O RAMCHARAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24270220241829000
|
27/02/2024
|
Chira
|
3305019WL082875
|
Chira
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937938489
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/409
()
|
3305019000NRG24270220241829003
|
27/02/2024
|
shiwcharan
|
3305019WL082875
|
shiwcharan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2937938472
|
|
SHIV CHARAN S/O BIRJHU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|