|
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-05-019-026-001/138
()
|
3305019000NRG24280220241835504
|
28/02/2024
|
Jageshwar
|
3305019WL083332
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553225
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24280220241835505
|
28/02/2024
|
Baju
|
3305019WL083332
|
Baju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553228
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24280220241835506
|
28/02/2024
|
Mhadev
|
3305019WL083332
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553229
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24280220241835507
|
28/02/2024
|
Siyo
|
3305019WL083332
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553223
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24280220241835508
|
28/02/2024
|
Birendar
|
3305019WL083332
|
Birendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553226
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/254
()
|
3305019000NRG24280220241835509
|
28/02/2024
|
Mahesh
|
3305019WL083332
|
Mahesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553230
|
|
MHESH KUMAR S/O LAKHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/268
()
|
3305019000NRG24280220241835510
|
28/02/2024
|
ajesh
|
3305019WL083332
|
ajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553231
|
|
AJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24280220241835512
|
28/02/2024
|
MUNESHWARI
|
3305019WL083332
|
MUNESHWARI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553235
|
|
MANESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24280220241835511
|
28/02/2024
|
Ramdyal
|
3305019WL083332
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553236
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24280220241835514
|
28/02/2024
|
kaleshwari
|
3305019WL083332
|
kaleshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553233
|
|
Mrs. KALESHWREE PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24280220241835513
|
28/02/2024
|
Virsai
|
3305019WL083332
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553224
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24280220241835515
|
28/02/2024
|
Pusnath
|
3305019WL083332
|
Pusnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553232
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24280220241835516
|
28/02/2024
|
Bhagan
|
3305019WL083332
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2930553227
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24280220241835519
|
28/02/2024
|
Jyoti
|
3305019WL083332
|
Jyoti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553234
|
|
JYOTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24280220241835518
|
28/02/2024
|
Shrawan
|
3305019WL083332
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930553237
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|