|
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-05-019-030-002/237-A
()
|
3305019000NRG24260320242006906
|
26/03/2024
|
anita
|
3305019WL093986
|
anita
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2891713095
|
|
ANITA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/186-A
()
|
3305019000NRG24260320242006873
|
26/03/2024
|
Kunj Bihari Paikra
|
3305019WL093986
|
Kunj Bihari Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713098
|
|
KUNJ BIHARI PAIKRA S/O PANDRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24260320242006878
|
26/03/2024
|
Budheshwar Paikra
|
3305019WL093986
|
Budheshwar Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713085
|
|
Mr. BUDHESVAR RAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG24260320242006882
|
26/03/2024
|
Jivandeep Bunkar
|
3305019WL093986
|
Jivandeep Bunkar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713088
|
|
JIVANDIP BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/211-C
()
|
3305019000NRG24260320242006888
|
26/03/2024
|
Ajay Paikra
|
3305019WL093986
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713126
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24260320242006879
|
26/03/2024
|
Tilsay
|
3305019WL093986
|
Tilsay
|
00093
|
CRGB0006066
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713129
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24260320242006872
|
26/03/2024
|
Devpati
|
3305019WL093986
|
Devpati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713087
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24260320242006874
|
26/03/2024
|
Raymuni
|
3305019WL093986
|
Raymuni
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713128
|
|
Ms. RAYMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/211-B
()
|
3305019000NRG24260320242006887
|
26/03/2024
|
shivnath
|
3305019WL093986
|
shivnath
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891713093
|
|
SIVNATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24260320242006891
|
26/03/2024
|
palo
|
3305019WL093986
|
palo
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713100
|
|
Mrs. PALO W/O BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24260320242006897
|
26/03/2024
|
Saroj Paikra
|
3305019WL093986
|
Saroj Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2891713086
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24260320242006896
|
26/03/2024
|
Tansingh
|
3305019WL093986
|
Tansingh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713130
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24260320242006910
|
26/03/2024
|
Punni Paikra
|
3305019WL093986
|
Punni Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713124
|
|
Mrs. PUNNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/239-A
()
|
3305019000NRG24260320242006911
|
26/03/2024
|
Samarjit Painkra
|
3305019WL093986
|
Samarjit Painkra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713089
|
|
MR SAMARJIT PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24260320242006914
|
26/03/2024
|
Anil
|
3305019WL093986
|
Anil
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713094
|
|
ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/378-A
()
|
3305019000NRG24260320242006917
|
26/03/2024
|
Amalsai
|
3305019WL093986
|
Amalsai
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713127
|
|
Mr. AMALSAI AMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24260320242006919
|
26/03/2024
|
Satish
|
3305019WL093986
|
Satish
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713096
|
|
SATISH KUMAR S/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24260320242006866
|
26/03/2024
|
Fulmatiya
|
3305019WL093986
|
Fulmatiya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713125
|
|
Mrs. FULMATIYA PAIKRA W/O JEKNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24260320242006865
|
26/03/2024
|
jekanu
|
3305019WL093986
|
jekanu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713122
|
|
Mr. JEKNU PAIKRA S/O SUDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24260320242006867
|
26/03/2024
|
Dhana
|
3305019WL093986
|
Dhana
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713111
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/166
()
|
3305019000NRG24260320242006870
|
26/03/2024
|
Lasan
|
3305019WL093986
|
Lasan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891713099
|
|
Mr. LASAN PAIKRA S/O ARJUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24260320242006877
|
26/03/2024
|
Amli
|
3305019WL093986
|
Amli
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713116
|
|
Mrs. AMLI BAI W/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24260320242006876
|
26/03/2024
|
Ramlal
|
3305019WL093986
|
Ramlal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713123
|
|
Mr. RAM LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG24260320242006881
|
26/03/2024
|
Shkuntala
|
3305019WL093986
|
Shkuntala
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713103
|
|
SAKUNTALA W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24260320242006884
|
26/03/2024
|
Alok
|
3305019WL093986
|
Alok
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2891713102
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24260320242006886
|
26/03/2024
|
Ramni
|
3305019WL093986
|
Ramni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713114
|
|
Mrs. RAMNI RAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24260320242006885
|
26/03/2024
|
Shankar
|
3305019WL093986
|
Shankar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713115
|
|
SHANKAR S/O PATLA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24260320242006890
|
26/03/2024
|
Bishun
|
3305019WL093986
|
Bishun
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713117
|
|
BISUN PAIKRA S/O LADHUWA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/218-A
()
|
3305019000NRG24260320242006894
|
26/03/2024
|
kawal sai
|
3305019WL093986
|
kawal sai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713105
|
|
Mr. KAWAL SAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG24260320242006898
|
26/03/2024
|
sohari
|
3305019WL093986
|
sohari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713101
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24260320242006899
|
26/03/2024
|
Ramdhyan
|
3305019WL093986
|
Ramdhyan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713112
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24260320242006902
|
26/03/2024
|
Sastu
|
3305019WL093986
|
Sastu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713121
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24260320242006903
|
26/03/2024
|
Naikin
|
3305019WL093986
|
Naikin
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713108
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24260320242006904
|
26/03/2024
|
Bholri
|
3305019WL093986
|
Bholri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713104
|
|
Mrs. BHOLARI BAI W/O KULUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/237-A
()
|
3305019000NRG24260320242006905
|
26/03/2024
|
Mahadev
|
3305019WL093986
|
Mahadev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713106
|
|
Mr. MAHADEW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/238
()
|
3305019000NRG24260320242006907
|
26/03/2024
|
Budhsen
|
3305019WL093986
|
Budhsen
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713110
|
|
Mr. BUDHSEN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-002/238
()
|
3305019000NRG24260320242006908
|
26/03/2024
|
Desni
|
3305019WL093986
|
Desni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713107
|
|
Mrs. DESANI DESANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24260320242006909
|
26/03/2024
|
saniyaro
|
3305019WL093986
|
saniyaro
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713120
|
|
SANIYARO W/O KUWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24260320242006912
|
26/03/2024
|
Suresh
|
3305019WL093986
|
Suresh
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713109
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-002/378
()
|
3305019000NRG24260320242006915
|
26/03/2024
|
Chathila
|
3305019WL093986
|
Chathila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713113
|
|
Mr. CHATHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-002/378
()
|
3305019000NRG24260320242006916
|
26/03/2024
|
Saeni
|
3305019WL093986
|
Saeni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713118
|
|
SAINI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24260320242006921
|
26/03/2024
|
Muchu
|
3305019WL093986
|
Muchu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713119
|
|
MOOCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
31820
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24260320242006871
|
26/03/2024
|
Chintu
|
3305019WL093986
|
Chintu
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713091
|
|
MR CHINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24260320242006889
|
26/03/2024
|
Ghanshyam Paikra
|
3305019WL093986
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713097
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARGARH
|
CH-05-019-030-002/219-A
()
|
3305019000NRG24260320242006895
|
26/03/2024
|
Kuldeep
|
3305019WL093986
|
Kuldeep
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891713092
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24260320242006875
|
26/03/2024
|
Raju ram
|
3305019WL093986
|
Raju ram
|
00415
|
SBIN0005905
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891713090
|
|
Mr. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58265
|
58265
|
|
|
|
|
|
|
|