|
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-05-019-026-001/355-B
()
|
3305019000NRG24300120241615924
|
30/01/2024
|
Vinay Kumar
|
3305019WL073026
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368682
|
|
VINAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/130
()
|
3305019000NRG24300120241615904
|
30/01/2024
|
Nageshwar
|
3305019WL073026
|
Nageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368685
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24300120241615905
|
30/01/2024
|
Vijay
|
3305019WL073026
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368695
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24300120241615906
|
30/01/2024
|
Radhesh Kumar PAikra
|
3305019WL073026
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368715
|
|
RADHESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24300120241615907
|
30/01/2024
|
Nandlal
|
3305019WL073026
|
Nandlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368684
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24300120241615908
|
30/01/2024
|
Milo
|
3305019WL073026
|
Milo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368701
|
|
MILO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24300120241615909
|
30/01/2024
|
Viresh Kumar
|
3305019WL073026
|
Viresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368711
|
|
Mr. VIRESH .... KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/136
()
|
3305019000NRG24300120241615910
|
30/01/2024
|
Tuni
|
3305019WL073026
|
Tuni
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368699
|
|
Mrs. THUNI BAI D/O SAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/138-A
()
|
3305019000NRG24300120241615911
|
30/01/2024
|
Bodhan Ram
|
3305019WL073026
|
Bodhan Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368712
|
|
Mr. BODHAN RAM S/O JAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24300120241615912
|
30/01/2024
|
Baju
|
3305019WL073026
|
Baju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368690
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24300120241615913
|
30/01/2024
|
Mhadev
|
3305019WL073026
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368691
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/142-A
()
|
3305019000NRG24300120241615914
|
30/01/2024
|
Saroj Kumar
|
3305019WL073026
|
Saroj Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368716
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24300120241615916
|
30/01/2024
|
Birendar
|
3305019WL073026
|
Birendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368687
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24300120241615918
|
30/01/2024
|
Maghani
|
3305019WL073026
|
Maghani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368704
|
|
Mrs. MAGHANI BAI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24300120241615917
|
30/01/2024
|
Nansai
|
3305019WL073026
|
Nansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368698
|
|
Mr. NAN SAI S/O MANDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24300120241615919
|
30/01/2024
|
Ramdyal
|
3305019WL073026
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368709
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24300120241615920
|
30/01/2024
|
Anilsai
|
3305019WL073026
|
Anilsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368697
|
|
Mr. ANILSAY S/O MADUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24300120241615921
|
30/01/2024
|
Chameli
|
3305019WL073026
|
Chameli
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368705
|
|
Mrs. CHAMELI PAIKRA W/O ANIL SAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24300120241615922
|
30/01/2024
|
Kuwarsai
|
3305019WL073026
|
Kuwarsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368696
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/33-A
()
|
3305019000NRG24300120241615923
|
30/01/2024
|
Uchit Ram
|
3305019WL073026
|
Uchit Ram
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368714
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24300120241615926
|
30/01/2024
|
Sarju
|
3305019WL073026
|
Sarju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368703
|
|
SARJU RAM S/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24300120241615927
|
30/01/2024
|
Jahu
|
3305019WL073026
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368692
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24300120241615928
|
30/01/2024
|
Kahu
|
3305019WL073026
|
Kahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368689
|
|
Mr. KAHU RAM PAIKRA S/O PANCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/41-B
()
|
3305019000NRG24300120241615929
|
30/01/2024
|
Fitul
|
3305019WL073026
|
Fitul
|
00093
|
CRGB0006041
|
218
|
218
|
Processed
|
30/03/2024
|
|
2352368708
|
|
Mr. FITUL RAM S/O KANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24300120241615930
|
30/01/2024
|
Sadi
|
3305019WL073026
|
Sadi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368686
|
|
Mrs. SADI W/O DASARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24300120241615931
|
30/01/2024
|
Amarlal
|
3305019WL073026
|
Amarlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368702
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/44
()
|
3305019000NRG24300120241615932
|
30/01/2024
|
Makhan
|
3305019WL073026
|
Makhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Rejected
|
30/03/2024
|
|
2352368693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/45-A
()
|
3305019000NRG24300120241615933
|
30/01/2024
|
Rajjit
|
3305019WL073026
|
Rajjit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368707
|
|
Mr. RAMJIT AGARIYA S/O BAHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24300120241615934
|
30/01/2024
|
Ghanshyam
|
3305019WL073026
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368713
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/49
()
|
3305019000NRG24300120241615935
|
30/01/2024
|
Golo
|
3305019WL073026
|
Golo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368706
|
|
GOLO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24300120241615936
|
30/01/2024
|
Pusnath
|
3305019WL073026
|
Pusnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368700
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24300120241615937
|
30/01/2024
|
Bhagan
|
3305019WL073026
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368688
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/97
()
|
3305019000NRG24300120241615938
|
30/01/2024
|
Bhagmaniya
|
3305019WL073026
|
Bhagmaniya
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368694
|
|
BHAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24300120241615939
|
30/01/2024
|
Shrawan
|
3305019WL073026
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368710
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24300120241615915
|
30/01/2024
|
Suganti
|
3305019WL073026
|
Suganti
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2352368683
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52102
|
52102
|
|
|
|
|
|
|
|