|
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-05-019-034-001/140-A
()
|
3305019000NRG24190220241777545
|
19/02/2024
|
Kuwarsai
|
3305019WL080154
|
Kuwarsai
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035277
|
|
Mr. KUNWARSAY PAIKARA S/O RAMGAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24190220241777547
|
19/02/2024
|
Shundar
|
3305019WL080154
|
Shundar
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035289
|
|
Mr. SUNDAR S/O BAKSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/145-A
()
|
3305019000NRG24190220241777548
|
19/02/2024
|
Shundarmaddi
|
3305019WL080154
|
Shundarmaddi
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035290
|
|
SUNDARMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24190220241777550
|
19/02/2024
|
Dhirni Paikra
|
3305019WL080154
|
Dhirni Paikra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035291
|
|
Dhirni Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/268-A
()
|
3305019000NRG24190220241777549
|
19/02/2024
|
Manoj Paikra
|
3305019WL080154
|
Manoj Paikra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035283
|
|
Manoj Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24190220241777551
|
19/02/2024
|
Ramsu
|
3305019WL080154
|
Ramsu
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035279
|
|
RAMSHU S/O JHALYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24190220241777554
|
19/02/2024
|
Jitani
|
3305019WL080154
|
Jitani
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035278
|
|
Mrs. JEETANI W/O SHATRUGHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/311
()
|
3305019000NRG24190220241777556
|
19/02/2024
|
Amarnath
|
3305019WL080154
|
Amarnath
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035284
|
|
AMARNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/338
()
|
3305019000NRG24190220241777557
|
19/02/2024
|
Manju Painkra
|
3305019WL080154
|
Manju Painkra
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035276
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24190220241777559
|
19/02/2024
|
Basanti
|
3305019WL080154
|
Basanti
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035281
|
|
BASANTI BAI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/396
()
|
3305019000NRG24190220241777558
|
19/02/2024
|
kuwarsai
|
3305019WL080154
|
kuwarsai
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035294
|
|
KUNWAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24190220241777561
|
19/02/2024
|
Anita
|
3305019WL080154
|
Anita
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035280
|
|
Mrs. ANITA BUNKAR W/O RAJENDRA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24190220241777562
|
19/02/2024
|
Kameshwar
|
3305019WL080154
|
Kameshwar
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035292
|
|
KAMESHWAR RAM S/O CHADEILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/435
()
|
3305019000NRG24190220241777563
|
19/02/2024
|
Vimala
|
3305019WL080154
|
Vimala
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035282
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/48
()
|
3305019000NRG24190220241777564
|
19/02/2024
|
Prabhulal
|
3305019WL080154
|
Prabhulal
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035293
|
|
PRABHULAL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/140-A
()
|
3305019000NRG24190220241777546
|
19/02/2024
|
Ahilya
|
3305019WL080154
|
Ahilya
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035288
|
|
Mrs. AHILYA AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/279
()
|
3305019000NRG24190220241777552
|
19/02/2024
|
Dilip
|
3305019WL080154
|
Dilip
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035285
|
|
Mrs. DILIP W/O RAMASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/308-A
()
|
3305019000NRG24190220241777553
|
19/02/2024
|
Satru
|
3305019WL080154
|
Satru
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
13/04/2024
|
|
2931035286
|
|
SHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/40
()
|
3305019000NRG24190220241777560
|
19/02/2024
|
Rajendra
|
3305019WL080154
|
Rajendra
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035287
|
|
RAJENDAR S/O NAUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/310-A
()
|
3305019000NRG24190220241777555
|
19/02/2024
|
Shankar Paikra
|
3305019WL080154
|
Shankar Paikra
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
14/04/2024
|
|
2931035275
|
|
SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|