|
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-05-019-021-002/296-A
()
|
3305019000NRG24070220241679016
|
07/02/2024
|
Dalpat
|
3305019WL075721
|
Dalpat
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241002
|
|
DALPAT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/313
()
|
3305019000NRG24070220241679021
|
07/02/2024
|
bhulhin
|
3305019WL075721
|
bhulhin
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240996
|
|
Mrs. MULTHIN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/316-A
()
|
3305019000NRG24070220241679022
|
07/02/2024
|
Muni Paikra
|
3305019WL075721
|
Muni Paikra
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241018
|
|
Mrs. MUNNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/318
()
|
3305019000NRG24070220241679025
|
07/02/2024
|
sujit
|
3305019WL075721
|
sujit
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240997
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/333-A
()
|
3305019000NRG24070220241679029
|
07/02/2024
|
khehu ram
|
3305019WL075721
|
khehu ram
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240994
|
|
Mr. KHEHU RAM NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/340
()
|
3305019000NRG24070220241679030
|
07/02/2024
|
hulsay
|
3305019WL075721
|
hulsay
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240995
|
|
Mr. HULSAI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-002/376
()
|
3305019000NRG24070220241679032
|
07/02/2024
|
maiya
|
3305019WL075721
|
maiya
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241003
|
|
Mrs. MAIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-002/379
()
|
3305019000NRG24070220241679033
|
07/02/2024
|
Nandev
|
3305019WL075721
|
Nandev
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241001
|
|
NANDEO / CHALTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-002/291
()
|
3305019000NRG24070220241679014
|
07/02/2024
|
shanpati
|
3305019WL075721
|
shanpati
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241015
|
|
Mrs. Sanpati Sanpati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-002/391-A
()
|
3305019000NRG24070220241679038
|
07/02/2024
|
anima paikra
|
3305019WL075721
|
anima paikra
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241014
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-002/340
()
|
3305019000NRG24070220241679031
|
07/02/2024
|
samri
|
3305019WL075721
|
samri
|
00093
|
SBIN0RRCHGB
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241013
|
|
Mrs. JHAMARI W/O HULSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-002/290
()
|
3305019000NRG24070220241679012
|
07/02/2024
|
manju
|
3305019WL075721
|
manju
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241004
|
|
MRS MANJU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-002/290
()
|
3305019000NRG24070220241679011
|
07/02/2024
|
Sendlal
|
3305019WL075721
|
Sendlal
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241005
|
|
Mr. SEND LAL RAM SO MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-002/291
()
|
3305019000NRG24070220241679013
|
07/02/2024
|
sobhnath
|
3305019WL075721
|
sobhnath
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241007
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-002/298
()
|
3305019000NRG24070220241679019
|
07/02/2024
|
Turiya
|
3305019WL075721
|
Turiya
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241006
|
|
Mr. TURIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-002/311
()
|
3305019000NRG24070220241679020
|
07/02/2024
|
Vijay
|
3305019WL075721
|
Vijay
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241017
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-002/318
()
|
3305019000NRG24070220241679024
|
07/02/2024
|
Shanjho
|
3305019WL075721
|
Shanjho
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241012
|
|
Mrs. SANJHO BAI W/O HARI NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-002/331
()
|
3305019000NRG24070220241679026
|
07/02/2024
|
Dodam
|
3305019WL075721
|
Dodam
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241010
|
|
DODAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-002/331
()
|
3305019000NRG24070220241679027
|
07/02/2024
|
prabhawati
|
3305019WL075721
|
prabhawati
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241011
|
|
PRABHAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-002/383
()
|
3305019000NRG24070220241679034
|
07/02/2024
|
bakanda
|
3305019WL075721
|
bakanda
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241009
|
|
BANKRA / BIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-002/383
()
|
3305019000NRG24070220241679035
|
07/02/2024
|
lepsi
|
3305019WL075721
|
lepsi
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241008
|
|
LIPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-002/385
()
|
3305019000NRG24070220241679037
|
07/02/2024
|
savita
|
3305019WL075721
|
savita
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241016
|
|
Mr. SAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-021-002/316-A
()
|
3305019000NRG24070220241679023
|
07/02/2024
|
Pramila Paikra
|
3305019WL075721
|
Pramila Paikra
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240999
|
|
PRAMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-002/383-A
()
|
3305019000NRG24070220241679036
|
07/02/2024
|
Sandeep Paikra
|
3305019WL075721
|
Sandeep Paikra
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356241000
|
|
SANDEEP PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-002/296-A
()
|
3305019000NRG24070220241679015
|
07/02/2024
|
baijnath
|
3305019WL075721
|
baijnath
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240998
|
|
Mr. BAIJNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-021-002/296-B
()
|
3305019000NRG24070220241679018
|
07/02/2024
|
Manjusha
|
3305019WL075721
|
Manjusha
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240992
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-002/296-B
()
|
3305019000NRG24070220241679017
|
07/02/2024
|
Sanjay paikra
|
3305019WL075721
|
Sanjay paikra
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356240993
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|