|
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-B
()
|
3305019000NRG24060320241892223
|
06/03/2024
|
Kunta Paikra
|
3305019WL086437
|
Kunta Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765824
|
|
KUNTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/103-B
()
|
3305019000NRG24060320241892219
|
06/03/2024
|
Rajkumar
|
3305019WL086437
|
Rajkumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765813
|
|
RAJKUMAR S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/116
()
|
3305019000NRG24060320241892220
|
06/03/2024
|
Rameshwar
|
3305019WL086437
|
Rameshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765819
|
|
RAMESHWAR RAM S/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/118
()
|
3305019000NRG24060320241892221
|
06/03/2024
|
Mineshwar Ram
|
3305019WL086437
|
Mineshwar Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765832
|
|
MINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/127
()
|
3305019000NRG24060320241892222
|
06/03/2024
|
Santu
|
3305019WL086437
|
Santu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765830
|
|
Mr. SANTU PAKRA S/O PADUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/139
()
|
3305019000NRG24060320241892224
|
06/03/2024
|
Baijnath
|
3305019WL086437
|
Baijnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765815
|
|
BAIJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24060320241892228
|
06/03/2024
|
Anita
|
3305019WL086437
|
Anita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765829
|
|
Mrs. ANITA PAIKRA W/O PREMANND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/247
()
|
3305019000NRG24060320241892227
|
06/03/2024
|
Premanand
|
3305019WL086437
|
Premanand
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765828
|
|
Mr. PREMA NAND PAIKRA S/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/247-A
()
|
3305019000NRG24060320241892229
|
06/03/2024
|
Shivpratap p
|
3305019WL086437
|
Shivpratap p
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765825
|
|
SHIVPRATAP P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/258-A
()
|
3305019000NRG24060320241892230
|
06/03/2024
|
Ajay Kumar Paikra
|
3305019WL086437
|
Ajay Kumar Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765821
|
|
Mr. ANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/259-A
()
|
3305019000NRG24060320241892231
|
06/03/2024
|
Mangesh Ram
|
3305019WL086437
|
Mangesh Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765823
|
|
MANGESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/260
()
|
3305019000NRG24060320241892232
|
06/03/2024
|
ajeet
|
3305019WL086437
|
ajeet
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927765818
|
|
ANJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/272
()
|
3305019000NRG24060320241892233
|
06/03/2024
|
Prdeep
|
3305019WL086437
|
Prdeep
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765816
|
|
Mr. PRADIP PAIKRA S/O RAMESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24060320241892237
|
06/03/2024
|
Malti
|
3305019WL086437
|
Malti
|
00093
|
CRGB0006041
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2927765817
|
|
Mrs. MALTI PAIKRA W/O SONSAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/65
()
|
3305019000NRG24060320241892236
|
06/03/2024
|
Sonsai
|
3305019WL086437
|
Sonsai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765831
|
|
Mr. SONASAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/65-A
()
|
3305019000NRG24060320241892238
|
06/03/2024
|
Shivendra Ram
|
3305019WL086437
|
Shivendra Ram
|
00093
|
CRGB0006041
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2927765822
|
|
Mr. Shivendra Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/98-A
()
|
3305019000NRG24060320241892239
|
06/03/2024
|
Bajru
|
3305019WL086437
|
Bajru
|
00093
|
CRGB0006041
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2927765814
|
|
BAJRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/98-B
()
|
3305019000NRG24060320241892240
|
06/03/2024
|
Samarjit Paikra
|
3305019WL086437
|
Samarjit Paikra
|
00093
|
CRGB0006041
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2927765820
|
|
SAMARJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23869
|
23869
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/103-A
()
|
3305019000NRG24060320241892218
|
06/03/2024
|
Dilip Kumar
|
3305019WL086437
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765826
|
|
Mr. DILIP KUMAR S/O BHAGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/355
()
|
3305019000NRG24060320241892234
|
06/03/2024
|
Sineshwar
|
3305019WL086437
|
Sineshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765827
|
|
Mr. SINESHWAR SINESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/355-D
()
|
3305019000NRG24060320241892235
|
06/03/2024
|
Shilavati Paikara
|
3305019WL086437
|
Shilavati Paikara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927765812
|
|
Miss. SHILAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30057
|
30057
|
|
|
|
|
|
|
|