|
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
()
|
3305019000NRG24120320241926049
|
12/03/2024
|
Ajay Paikra
|
3305019WL088179
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2887003212
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24120320241926045
|
12/03/2024
|
Tilsay
|
3305019WL088179
|
Tilsay
|
00093
|
CRGB0006066
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003211
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24120320241926040
|
12/03/2024
|
Devpati
|
3305019WL088179
|
Devpati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003210
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24120320241926051
|
12/03/2024
|
palo
|
3305019WL088179
|
palo
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003192
|
|
Mrs. PALO W/O BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24120320241926054
|
12/03/2024
|
Jhuthari
|
3305019WL088179
|
Jhuthari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003209
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/250-A
()
|
3305019000NRG24120320241926062
|
12/03/2024
|
Sevanti Nag
|
3305019WL088179
|
Sevanti Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003214
|
|
Mrs. SEVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24120320241926063
|
12/03/2024
|
Anil
|
3305019WL088179
|
Anil
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2887003191
|
|
ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24120320241926065
|
12/03/2024
|
Noharsaya Painkra
|
3305019WL088179
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2887003213
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24120320241926038
|
12/03/2024
|
Dhana
|
3305019WL088179
|
Dhana
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003201
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24120320241926042
|
12/03/2024
|
khiha
|
3305019WL088179
|
khiha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003207
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24120320241926044
|
12/03/2024
|
Amli
|
3305019WL088179
|
Amli
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003203
|
|
Mrs. AMLI BAI W/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24120320241926043
|
12/03/2024
|
Ramlal
|
3305019WL088179
|
Ramlal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003205
|
|
Mr. RAM LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24120320241926046
|
12/03/2024
|
Radhe
|
3305019WL088179
|
Radhe
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2887003197
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24120320241926048
|
12/03/2024
|
suit
|
3305019WL088179
|
suit
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003193
|
|
Mr. SUITU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24120320241926050
|
12/03/2024
|
Bishun
|
3305019WL088179
|
Bishun
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003204
|
|
BISUN PAIKRA S/O LADHUWA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG24120320241926053
|
12/03/2024
|
sohari
|
3305019WL088179
|
sohari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003196
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24120320241926055
|
12/03/2024
|
Sastu
|
3305019WL088179
|
Sastu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003202
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24120320241926056
|
12/03/2024
|
Naikin
|
3305019WL088179
|
Naikin
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003199
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24120320241926057
|
12/03/2024
|
Bholri
|
3305019WL088179
|
Bholri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003198
|
|
Mrs. BHOLARI BAI W/O KULUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/237-A
()
|
3305019000NRG24120320241926058
|
12/03/2024
|
Mahadev
|
3305019WL088179
|
Mahadev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003200
|
|
Mr. MAHADEW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/238
()
|
3305019000NRG24120320241926059
|
12/03/2024
|
Budhsen
|
3305019WL088179
|
Budhsen
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2887003194
|
|
Mr. BUDHSEN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/238
()
|
3305019000NRG24120320241926060
|
12/03/2024
|
Desni
|
3305019WL088179
|
Desni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2887003195
|
|
Mrs. DESANI DESANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24120320241926061
|
12/03/2024
|
kuwarsai
|
3305019WL088179
|
kuwarsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2887003208
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24120320241926068
|
12/03/2024
|
Muchu
|
3305019WL088179
|
Muchu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2887003206
|
|
MOOCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24120320241926039
|
12/03/2024
|
Chintu
|
3305019WL088179
|
Chintu
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2887003189
|
|
MR CHINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/219-A
()
|
3305019000NRG24120320241926052
|
12/03/2024
|
Kuldeep
|
3305019WL088179
|
Kuldeep
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2887003190
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24120320241926041
|
12/03/2024
|
Raju ram
|
3305019WL088179
|
Raju ram
|
00415
|
SBIN0005905
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2887003188
|
|
Mr. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35905
|
35905
|
|
|
|
|
|
|
|