|
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-05-019-030-002/103-B
()
|
3305019000NRG24060220241666429
|
07/02/2024
|
Shivlal Paikra
|
3305019WL075132
|
Shivlal Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166005
|
|
SHIVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/120-B
()
|
3305019000NRG24060220241666431
|
07/02/2024
|
Parmeswar
|
3305019WL075132
|
Parmeswar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165991
|
|
Mr. PARMESHVAR PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/122
()
|
3305019000NRG24060220241666432
|
07/02/2024
|
Rghunath
|
3305019WL075132
|
Rghunath
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165985
|
|
Mr. RAGHUNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/276
()
|
3305019000NRG24060220241666436
|
07/02/2024
|
Jantu Ram
|
3305019WL075132
|
Jantu Ram
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166007
|
|
Mr. JANTU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/284-A
()
|
3305019000NRG24060220241666438
|
07/02/2024
|
Sukhram
|
3305019WL075132
|
Sukhram
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165986
|
|
Mr. SUKHRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/302-A
()
|
3305019000NRG24060220241666440
|
07/02/2024
|
Saroj Kumar
|
3305019WL075132
|
Saroj Kumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166008
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/366-A
()
|
3305019000NRG24060220241666441
|
07/02/2024
|
Baleshwar Ram Paikra
|
3305019WL075132
|
Baleshwar Ram Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165987
|
|
BALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/382
()
|
3305019000NRG24060220241666442
|
07/02/2024
|
Bineshwar
|
3305019WL075132
|
Bineshwar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165990
|
|
Mr. BINESHWER PAIKRA S/O TIL SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24060220241666444
|
07/02/2024
|
Satish
|
3305019WL075132
|
Satish
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356165984
|
|
SATISH KUMAR S/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/389
()
|
3305019000NRG24060220241666445
|
07/02/2024
|
Bhageshvar
|
3305019WL075132
|
Bhageshvar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165989
|
|
Mr. BHAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/395-A
()
|
3305019000NRG24060220241666446
|
07/02/2024
|
Kumari Alvanti Paikra
|
3305019WL075132
|
Kumari Alvanti Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166009
|
|
MISS KUMARI ALVANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24060220241666447
|
07/02/2024
|
kamlesh
|
3305019WL075132
|
kamlesh
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165988
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/85-A
()
|
3305019000NRG24060220241666449
|
07/02/2024
|
saraswati
|
3305019WL075132
|
saraswati
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166006
|
|
Mrs. SARSWATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/94-A
()
|
3305019000NRG24060220241666452
|
07/02/2024
|
Soneshwar Ram Paikra
|
3305019WL075132
|
Soneshwar Ram Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166004
|
|
Mr. SONESHWAR RAM PAIKRA S/O BAJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/101-B
()
|
3305019000NRG24060220241666427
|
07/02/2024
|
manesri
|
3305019WL075132
|
manesri
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165997
|
|
Mrs. MANESWARI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/101-C
()
|
3305019000NRG24060220241666428
|
07/02/2024
|
Bhogal
|
3305019WL075132
|
Bhogal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165998
|
|
MOGALRAM/BELANRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/111-A
()
|
3305019000NRG24060220241666430
|
07/02/2024
|
muneshwari
|
3305019WL075132
|
muneshwari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165992
|
|
Mrs. MUNESHVARI PAIKRA W/O AMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/129
()
|
3305019000NRG24060220241666433
|
07/02/2024
|
Kuhalu
|
3305019WL075132
|
Kuhalu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356165996
|
|
Mr. KUHLOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/272
()
|
3305019000NRG24060220241666434
|
07/02/2024
|
Kendi
|
3305019WL075132
|
Kendi
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165994
|
|
Mrs. KENDI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24060220241666435
|
07/02/2024
|
sudhani
|
3305019WL075132
|
sudhani
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166003
|
|
Mrs. SUDHNO W/O JAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/283
()
|
3305019000NRG24060220241666437
|
07/02/2024
|
shanti
|
3305019WL075132
|
shanti
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165999
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/301
()
|
3305019000NRG24060220241666439
|
07/02/2024
|
Dhansh
|
3305019WL075132
|
Dhansh
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166001
|
|
DHANES RAM/MAHES RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/417
()
|
3305019000NRG24060220241666448
|
07/02/2024
|
ramsai
|
3305019WL075132
|
ramsai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165995
|
|
RAM SAI S/O BANTHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/93
()
|
3305019000NRG24060220241666450
|
07/02/2024
|
rajmal
|
3305019WL075132
|
rajmal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166002
|
|
RAJMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24060220241666451
|
07/02/2024
|
Baju
|
3305019WL075132
|
Baju
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356165993
|
|
BAJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/97-A
()
|
3305019000NRG24060220241666453
|
07/02/2024
|
Lurka
|
3305019WL075132
|
Lurka
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356166000
|
|
LURKA PAIKRA S/O HUDKU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/387
()
|
3305019000NRG24060220241666443
|
07/02/2024
|
Anumati
|
3305019WL075132
|
Anumati
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356165983
|
|
ANUMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|