|
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-05-019-030-002/211-C
()
|
3305019000NRG24020120241346127
|
02/01/2024
|
Ajay Paikra
|
3305019WL062565
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044705
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/137-A
()
|
3305019000NRG24020120241346109
|
02/01/2024
|
Shanti
|
3305019WL062565
|
Shanti
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
14/03/2024
|
|
1785044701
|
|
Mrs. SANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24020120241346112
|
02/01/2024
|
Muneshver
|
3305019WL062565
|
Muneshver
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044716
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/167-B
()
|
3305019000NRG24020120241346113
|
02/01/2024
|
Surajnath
|
3305019WL062565
|
Surajnath
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044704
|
|
Mr. SURAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24020120241346120
|
02/01/2024
|
Sudan Say
|
3305019WL062565
|
Sudan Say
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785044707
|
|
SUDAN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24020120241346121
|
02/01/2024
|
Pritam
|
3305019WL062565
|
Pritam
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785044710
|
|
Mrs. PRITAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/205-A
()
|
3305019000NRG24020120241346123
|
02/01/2024
|
Ajay Prakash Paikra
|
3305019WL062565
|
Ajay Prakash Paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
14/03/2024
|
|
1785044703
|
|
Mr. AJAY PRAKASH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24020120241346125
|
02/01/2024
|
Pradhan
|
3305019WL062565
|
Pradhan
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044715
|
|
Mr. PRDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24020120241346129
|
02/01/2024
|
Dinesh
|
3305019WL062565
|
Dinesh
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
14/03/2024
|
|
1785044717
|
|
Mr. DINESH PAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24020120241346130
|
02/01/2024
|
Tansingh
|
3305019WL062565
|
Tansingh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044708
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24020120241346137
|
02/01/2024
|
Bheneshwar
|
3305019WL062565
|
Bheneshwar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044702
|
|
Mr. BHINESHVAR PAIKRA S/O DHIRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/245-B
()
|
3305019000NRG24020120241346141
|
02/01/2024
|
jatru
|
3305019WL062565
|
jatru
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044719
|
|
JATROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/245-D
()
|
3305019000NRG24020120241346142
|
02/01/2024
|
Goln
|
3305019WL062565
|
Goln
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044706
|
|
Mr. GOLAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24020120241346147
|
02/01/2024
|
Sugandh Nag
|
3305019WL062565
|
Sugandh Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044700
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/404
()
|
3305019000NRG24020120241346148
|
02/01/2024
|
rajesh
|
3305019WL062565
|
rajesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044718
|
|
RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24020120241346151
|
02/01/2024
|
Sarita
|
3305019WL062565
|
Sarita
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044709
|
|
Mrs. Sarita Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24020120241346110
|
02/01/2024
|
Bhamra
|
3305019WL062565
|
Bhamra
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044684
|
|
Mr. BHABHRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/152
()
|
3305019000NRG24020120241346111
|
02/01/2024
|
pati
|
3305019WL062565
|
pati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044713
|
|
Mrs. PATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24020120241346114
|
02/01/2024
|
Sadhu
|
3305019WL062565
|
Sadhu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044689
|
|
SADHU RAM PAIKRA S/O BHAKUR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/172-A
()
|
3305019000NRG24020120241346115
|
02/01/2024
|
bigwa
|
3305019WL062565
|
bigwa
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044711
|
|
Mr. BIGUVA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24020120241346116
|
02/01/2024
|
Larang
|
3305019WL062565
|
Larang
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044712
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24020120241346117
|
02/01/2024
|
khiha
|
3305019WL062565
|
khiha
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
14/03/2024
|
|
1785044697
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24020120241346118
|
02/01/2024
|
Radhe
|
3305019WL062565
|
Radhe
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785044683
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG24020120241346122
|
02/01/2024
|
Thorko
|
3305019WL062565
|
Thorko
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044693
|
|
Mr. THORKO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24020120241346124
|
02/01/2024
|
suit
|
3305019WL062565
|
suit
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044714
|
|
Mr. SUITU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24020120241346126
|
02/01/2024
|
Alok
|
3305019WL062565
|
Alok
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044682
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24020120241346128
|
02/01/2024
|
Bharat
|
3305019WL062565
|
Bharat
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044691
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG24020120241346131
|
02/01/2024
|
sohari
|
3305019WL062565
|
sohari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785044681
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24020120241346132
|
02/01/2024
|
Ramdhyan
|
3305019WL062565
|
Ramdhyan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044686
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24020120241346133
|
02/01/2024
|
Lohra
|
3305019WL062565
|
Lohra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044696
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24020120241346134
|
02/01/2024
|
Sastu
|
3305019WL062565
|
Sastu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785044687
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24020120241346135
|
02/01/2024
|
Kulum
|
3305019WL062565
|
Kulum
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044694
|
|
KULUM RAM S/O LETANG KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24020120241346136
|
02/01/2024
|
kuwarsai
|
3305019WL062565
|
kuwarsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044699
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG24020120241346138
|
02/01/2024
|
Dhirjan
|
3305019WL062565
|
Dhirjan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044695
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/243-A
()
|
3305019000NRG24020120241346139
|
02/01/2024
|
Ghurni
|
3305019WL062565
|
Ghurni
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
14/03/2024
|
|
1785044685
|
|
Mrs. GHURNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24020120241346140
|
02/01/2024
|
Suresh
|
3305019WL062565
|
Suresh
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044679
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24020120241346144
|
02/01/2024
|
kawalpati
|
3305019WL062565
|
kawalpati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044692
|
|
Mrs. KAVALAPTI NAG W/O RATI NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24020120241346143
|
02/01/2024
|
Rati
|
3305019WL062565
|
Rati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044690
|
|
RATIRAM/LITKURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24020120241346146
|
02/01/2024
|
Chira
|
3305019WL062565
|
Chira
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044688
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-030-002/409
()
|
3305019000NRG24020120241346149
|
02/01/2024
|
shiwcharan
|
3305019WL062565
|
shiwcharan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/03/2024
|
|
1785044678
|
|
SHIV CHARAN S/O BIRJHU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24020120241346150
|
02/01/2024
|
muniya
|
3305019WL062565
|
muniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785044698
|
|
MUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-030-002/416
()
|
3305019000NRG24020120241346152
|
02/01/2024
|
Raju
|
3305019WL062565
|
Raju
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785044680
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32252
|
32252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51387
|
51387
|
|
|
|
|
|
|
|