|
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-05-019-023-001/139
()
|
3305019000NRG24230120241546172
|
23/01/2024
|
Bikash Paikra
|
3305019WL070200
|
Bikash Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886493
|
|
VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/230-B
()
|
3305019000NRG24230120241546185
|
23/01/2024
|
Sunita
|
3305019WL070200
|
Sunita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886494
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/41-A
()
|
3305019000NRG24230120241546198
|
23/01/2024
|
Annu Paikra
|
3305019WL070200
|
Annu Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886492
|
|
ANNU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/59
()
|
3305019000NRG24230120241546202
|
23/01/2024
|
Manpyari
|
3305019WL070200
|
Manpyari
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886490
|
|
Miss. MAN PYARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/139
()
|
3305019000NRG24230120241546173
|
23/01/2024
|
Dilaso
|
3305019WL070200
|
Dilaso
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886515
|
|
Mrs. DILASO DILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/140-A
()
|
3305019000NRG24230120241546177
|
23/01/2024
|
Shampati Paikra
|
3305019WL070200
|
Shampati Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886516
|
|
Mrs. Shampati Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/230-A
()
|
3305019000NRG24230120241546184
|
23/01/2024
|
Pankaj Kumar
|
3305019WL070200
|
Pankaj Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886513
|
|
Mr. PANKAJ KUMAR SO NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/41-A
()
|
3305019000NRG24230120241546197
|
23/01/2024
|
Rajju Paikra
|
3305019WL070200
|
Rajju Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886495
|
|
Mr. RAJJU RAJJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/990
()
|
3305019000NRG24230120241546203
|
23/01/2024
|
Amrita Paikra
|
3305019WL070200
|
Amrita Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886514
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24230120241546187
|
23/01/2024
|
Deshanti
|
3305019WL070200
|
Deshanti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140886511
|
|
Mrs. DESANTI PAIKRA D/O SUDHU PAIKRA . P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/290
()
|
3305019000NRG24230120241546188
|
23/01/2024
|
Ranjita
|
3305019WL070200
|
Ranjita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886512
|
|
Miss. RANJITA D/O SUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24230120241546178
|
23/01/2024
|
BHAJAN
|
3305019WL070200
|
BHAJAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886508
|
|
BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/142
()
|
3305019000NRG24230120241546179
|
23/01/2024
|
PESTI
|
3305019WL070200
|
PESTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886499
|
|
Mrs. PASTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/214-B
()
|
3305019000NRG24230120241546181
|
23/01/2024
|
Sushil
|
3305019WL070200
|
Sushil
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886496
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/222-A
()
|
3305019000NRG24230120241546183
|
23/01/2024
|
Putyel
|
3305019WL070200
|
Putyel
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140886505
|
|
Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24230120241546190
|
23/01/2024
|
PUSHPA
|
3305019WL070200
|
PUSHPA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886502
|
|
PUSPA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG24230120241546189
|
23/01/2024
|
RAMLAL
|
3305019WL070200
|
RAMLAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886500
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24230120241546192
|
23/01/2024
|
Nawaro
|
3305019WL070200
|
Nawaro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886497
|
|
NWARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG24230120241546191
|
23/01/2024
|
SAHJU
|
3305019WL070200
|
SAHJU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886498
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-001/36-C
()
|
3305019000NRG24230120241546194
|
23/01/2024
|
Babali
|
3305019WL070200
|
Babali
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140886510
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-001/36-C
()
|
3305019000NRG24230120241546193
|
23/01/2024
|
Bajarng
|
3305019WL070200
|
Bajarng
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140886509
|
|
BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG24230120241546195
|
23/01/2024
|
MAHADEVA
|
3305019WL070200
|
MAHADEVA
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140886507
|
|
MAHADEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG24230120241546196
|
23/01/2024
|
SANMAIT
|
3305019WL070200
|
SANMAIT
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140886501
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/46-A
()
|
3305019000NRG24230120241546199
|
23/01/2024
|
Santu
|
3305019WL070200
|
Santu
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140886506
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24230120241546200
|
23/01/2024
|
meshar
|
3305019WL070200
|
meshar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140886504
|
|
Mr. MESHER MESHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/58
()
|
3305019000NRG24230120241546201
|
23/01/2024
|
Sukhani
|
3305019WL070200
|
Sukhani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886503
|
|
SUKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/153-B
()
|
3305019000NRG24230120241546180
|
23/01/2024
|
Kailash
|
3305019WL070200
|
Kailash
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140886491
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|