|
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-05-019-030-002/209-A
()
|
3305019000NRG24300120241616334
|
30/01/2024
|
Sandeep
|
3305019WL073037
|
Sandeep
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987007
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/274
()
|
3305019000NRG24300120241616335
|
30/01/2024
|
Chakradhari
|
3305019WL073037
|
Chakradhari
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986989
|
|
Mr. CHAKDHARI PAIKRA S/O BANDU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/106-A
()
|
3305019000NRG24300120241616328
|
30/01/2024
|
rajkumar
|
3305019WL073037
|
rajkumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987009
|
|
Mr. RAJKUMAR SO KARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/367-A
()
|
3305019000NRG24300120241616338
|
30/01/2024
|
Sayamlal
|
3305019WL073037
|
Sayamlal
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987012
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/375
()
|
3305019000NRG24300120241616340
|
30/01/2024
|
virendra
|
3305019WL073037
|
virendra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986988
|
|
Mr. BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/383
()
|
3305019000NRG24300120241616341
|
30/01/2024
|
Chero
|
3305019WL073037
|
Chero
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987010
|
|
Mrs. CHERO W/O SUNIL PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24300120241616343
|
30/01/2024
|
Reeba
|
3305019WL073037
|
Reeba
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987008
|
|
RIBA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/95-A
()
|
3305019000NRG24300120241616352
|
30/01/2024
|
Sachindra Kumar
|
3305019WL073037
|
Sachindra Kumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987013
|
|
SACHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/96-A
()
|
3305019000NRG24300120241616354
|
30/01/2024
|
Sanjay
|
3305019WL073037
|
Sanjay
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987011
|
|
Mr. SANJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/105-C
()
|
3305019000NRG24300120241616327
|
30/01/2024
|
rikhimuni
|
3305019WL073037
|
rikhimuni
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987001
|
|
Mrs. RIKHIMUNI PAIKRA W/O SANOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24300120241616329
|
30/01/2024
|
Kendo
|
3305019WL073037
|
Kendo
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986994
|
|
Mrs. KENDO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24300120241616330
|
30/01/2024
|
Sumitra
|
3305019WL073037
|
Sumitra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987005
|
|
Mrs. SUMITRA W/O BIFAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/125
()
|
3305019000NRG24300120241616331
|
30/01/2024
|
Nawasai
|
3305019WL073037
|
Nawasai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986999
|
|
Mr. NAWASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24300120241616332
|
30/01/2024
|
Muneshwari
|
3305019WL073037
|
Muneshwari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986991
|
|
MUNESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/209-A
()
|
3305019000NRG24300120241616333
|
30/01/2024
|
Shakunta
|
3305019WL073037
|
Shakunta
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987006
|
|
Mrs. Sakuntala Sakuntala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/286
()
|
3305019000NRG24300120241616336
|
30/01/2024
|
Bishram
|
3305019WL073037
|
Bishram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986990
|
|
VISHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/367
()
|
3305019000NRG24300120241616337
|
30/01/2024
|
kelasis
|
3305019WL073037
|
kelasis
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355986998
|
|
KAILASHI W/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24300120241616339
|
30/01/2024
|
Karma
|
3305019WL073037
|
Karma
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986993
|
|
Mr. KARMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24300120241616344
|
30/01/2024
|
muniya
|
3305019WL073037
|
muniya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987000
|
|
Mrs. MUNIYA PAIKRA W/O ROODAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24300120241616347
|
30/01/2024
|
dado ram
|
3305019WL073037
|
dado ram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987004
|
|
SADHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/429
()
|
3305019000NRG24300120241616349
|
30/01/2024
|
Remashi
|
3305019WL073037
|
Remashi
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986992
|
|
Mrs. REGSI W/O MINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/86-A
()
|
3305019000NRG24300120241616350
|
30/01/2024
|
sitangu
|
3305019WL073037
|
sitangu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987003
|
|
SITANGOO PAIKRA S/O BANDHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/86-A
()
|
3305019000NRG24300120241616351
|
30/01/2024
|
sivarani
|
3305019WL073037
|
sivarani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355987002
|
|
Mrs. SEVA RANI PAIKRA W/O SITUNGU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/96
()
|
3305019000NRG24300120241616353
|
30/01/2024
|
Sundra
|
3305019WL073037
|
Sundra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986995
|
|
SUNDRA RAM S/O TIBAL RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24300120241616356
|
30/01/2024
|
Letang
|
3305019WL073037
|
Letang
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986996
|
|
Mr. LETANG PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24300120241616355
|
30/01/2024
|
Naihari
|
3305019WL073037
|
Naihari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2355986997
|
|
Mrs. NAIHARI S/O LETANG RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27735
|
27735
|
|
|
|
|
|
|
|