|
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-05-019-026-001/130
()
|
3305019000NRG24200220241783928
|
20/02/2024
|
Nageshwar
|
3305019WL080529
|
Nageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543525
|
|
Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/132
()
|
3305019000NRG24200220241783929
|
20/02/2024
|
Vijay
|
3305019WL080529
|
Vijay
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543536
|
|
VIJAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/132-A
()
|
3305019000NRG24200220241783930
|
20/02/2024
|
Radhesh Kumar PAikra
|
3305019WL080529
|
Radhesh Kumar PAikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938543547
|
|
Radhesh Kumar PAikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24200220241783931
|
20/02/2024
|
Nandlal
|
3305019WL080529
|
Nandlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543524
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/133
()
|
3305019000NRG24200220241783932
|
20/02/2024
|
Nilima Paikra
|
3305019WL080529
|
Nilima Paikra
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938543549
|
|
Miss. NILIMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/135
()
|
3305019000NRG24200220241783933
|
20/02/2024
|
Viresh Kumar
|
3305019WL080529
|
Viresh Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543545
|
|
Mr. VIRESH .... KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/138
()
|
3305019000NRG24200220241783934
|
20/02/2024
|
Jageshwar
|
3305019WL080529
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543527
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24200220241783935
|
20/02/2024
|
Baju
|
3305019WL080529
|
Baju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543531
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24200220241783936
|
20/02/2024
|
Mhadev
|
3305019WL080529
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543532
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/142-A
()
|
3305019000NRG24200220241783937
|
20/02/2024
|
Saroj Kumar
|
3305019WL080529
|
Saroj Kumar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543548
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24200220241783938
|
20/02/2024
|
Siyo
|
3305019WL080529
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543523
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/157
()
|
3305019000NRG24200220241783939
|
20/02/2024
|
Malri
|
3305019WL080529
|
Malri
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543541
|
|
Mrs. MALARI NAGVANSHI W/O RAMDEV NAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/253
()
|
3305019000NRG24200220241783940
|
20/02/2024
|
Birendar
|
3305019WL080529
|
Birendar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938543529
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/268
()
|
3305019000NRG24200220241783942
|
20/02/2024
|
ajesh
|
3305019WL080529
|
ajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543538
|
|
AJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24200220241783943
|
20/02/2024
|
Ramdyal
|
3305019WL080529
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543543
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/280
()
|
3305019000NRG24200220241783945
|
20/02/2024
|
Bihari
|
3305019WL080529
|
Bihari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543552
|
|
Mr. BIHARI RAM PAIKRA S/O MATAROO RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/285
()
|
3305019000NRG24200220241783946
|
20/02/2024
|
Kuwarsai
|
3305019WL080529
|
Kuwarsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543537
|
|
KUNWAR SAI S/O NAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-026-001/39
()
|
3305019000NRG24200220241783948
|
20/02/2024
|
Sarju
|
3305019WL080529
|
Sarju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543551
|
|
SARJU RAM S/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-026-001/40
()
|
3305019000NRG24200220241783949
|
20/02/2024
|
Jahu
|
3305019WL080529
|
Jahu
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543534
|
|
JHANHU PAIKRA S/O PACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-026-001/41
()
|
3305019000NRG24200220241783950
|
20/02/2024
|
Prdeep
|
3305019WL080529
|
Prdeep
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938543553
|
|
Mr. PRADIP PAIKRA S/O KAHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-026-001/42
()
|
3305019000NRG24200220241783952
|
20/02/2024
|
Sadi
|
3305019WL080529
|
Sadi
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543528
|
|
Mrs. SADI W/O DASARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-026-001/43
()
|
3305019000NRG24200220241783953
|
20/02/2024
|
Amarlal
|
3305019WL080529
|
Amarlal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543540
|
|
Mr. AMAR LAL PAIKRA S/O LALKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-026-001/44
()
|
3305019000NRG24200220241783954
|
20/02/2024
|
Makhan
|
3305019WL080529
|
Makhan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Rejected
|
13/04/2024
|
|
2938543535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-026-001/45-A
()
|
3305019000NRG24200220241783955
|
20/02/2024
|
Rajjit
|
3305019WL080529
|
Rajjit
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543542
|
|
Mr. RAMJIT AGARIYA S/O BAHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-026-001/47-A
()
|
3305019000NRG24200220241783956
|
20/02/2024
|
Ghanshyam
|
3305019WL080529
|
Ghanshyam
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543546
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-026-001/49
()
|
3305019000NRG24200220241783957
|
20/02/2024
|
Golo
|
3305019WL080529
|
Golo
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938543550
|
|
GOLO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24200220241783958
|
20/02/2024
|
Virsai
|
3305019WL080529
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543526
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24200220241783959
|
20/02/2024
|
Pusnath
|
3305019WL080529
|
Pusnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543539
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24200220241783960
|
20/02/2024
|
Bhagan
|
3305019WL080529
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543530
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24200220241783961
|
20/02/2024
|
Keshwnath
|
3305019WL080529
|
Keshwnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543533
|
|
KESHWNATH S/O BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24200220241783963
|
20/02/2024
|
Shrawan
|
3305019WL080529
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543544
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45998
|
45998
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-026-001/88-A
()
|
3305019000NRG24200220241783962
|
20/02/2024
|
Laxmi
|
3305019WL080529
|
Laxmi
|
00415
|
SBIN0003855
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2938543554
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-026-001/41-C
()
|
3305019000NRG24200220241783951
|
20/02/2024
|
Bikul Ram
|
3305019WL080529
|
Bikul Ram
|
00688
|
FINO0000001
|
1526
|
1526
|
Processed
|
14/04/2024
|
|
2938543522
|
|
BIKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49050
|
49050
|
|
|
|
|
|
|
|