|
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-05-019-030-002/103-B
()
|
3305019000NRG24300120241613846
|
30/01/2024
|
Shivlal Paikra
|
3305019WL072956
|
Shivlal Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366863
|
|
SHIVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/120-B
()
|
3305019000NRG24300120241613848
|
30/01/2024
|
Parmeswar
|
3305019WL072956
|
Parmeswar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366880
|
|
Mr. PARMESHVAR PAIKRA S/O BHRAT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/122
()
|
3305019000NRG24300120241613849
|
30/01/2024
|
Rghunath
|
3305019WL072956
|
Rghunath
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366871
|
|
Mr. RAGHUNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/123-B
()
|
3305019000NRG24300120241613850
|
30/01/2024
|
Ajit
|
3305019WL072956
|
Ajit
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366867
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/272
()
|
3305019000NRG24300120241613853
|
30/01/2024
|
Kenda
|
3305019WL072956
|
Kenda
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366872
|
|
KENDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/275-A
()
|
3305019000NRG24300120241613854
|
30/01/2024
|
Bhim singh
|
3305019WL072956
|
Bhim singh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366865
|
|
BHIMSINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/276
()
|
3305019000NRG24300120241613855
|
30/01/2024
|
Jantu Ram
|
3305019WL072956
|
Jantu Ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366864
|
|
Mr. JANTU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/284-A
()
|
3305019000NRG24300120241613857
|
30/01/2024
|
Sukhram
|
3305019WL072956
|
Sukhram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2352366873
|
|
Mr. SUKHRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/302-A
()
|
3305019000NRG24300120241613859
|
30/01/2024
|
Saroj Kumar
|
3305019WL072956
|
Saroj Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366866
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/366-A
()
|
3305019000NRG24300120241613860
|
30/01/2024
|
Baleshwar Ram Paikra
|
3305019WL072956
|
Baleshwar Ram Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366874
|
|
BALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/382
()
|
3305019000NRG24300120241613862
|
30/01/2024
|
Bineshwar
|
3305019WL072956
|
Bineshwar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2352366877
|
|
Mr. BINESHWER PAIKRA S/O TIL SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24300120241613864
|
30/01/2024
|
Satish
|
3305019WL072956
|
Satish
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366870
|
|
SATISH KUMAR S/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/389
()
|
3305019000NRG24300120241613865
|
30/01/2024
|
Bhageshvar
|
3305019WL072956
|
Bhageshvar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366876
|
|
Mr. BHAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/395-A
()
|
3305019000NRG24300120241613866
|
30/01/2024
|
Bhikhani
|
3305019WL072956
|
Bhikhani
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2352366879
|
|
Mrs. BHIKHNI BHIKHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/395-A
()
|
3305019000NRG24300120241613867
|
30/01/2024
|
Kumari Alvanti Paikra
|
3305019WL072956
|
Kumari Alvanti Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366868
|
|
MISS KUMARI ALVANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24300120241613868
|
30/01/2024
|
jhalku
|
3305019WL072956
|
jhalku
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366878
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24300120241613869
|
30/01/2024
|
kamlesh
|
3305019WL072956
|
kamlesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366875
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/85-A
()
|
3305019000NRG24300120241613871
|
30/01/2024
|
Kamesh
|
3305019WL072956
|
Kamesh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366881
|
|
Mr. KAMESH RAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/94-A
()
|
3305019000NRG24300120241613874
|
30/01/2024
|
Soneshwar Ram Paikra
|
3305019WL072956
|
Soneshwar Ram Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366862
|
|
Mr. SONESHWAR RAM PAIKRA S/O BAJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23865
|
23865
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/101-B
()
|
3305019000NRG24300120241613843
|
30/01/2024
|
manesri
|
3305019WL072956
|
manesri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366855
|
|
Mrs. MANESWARI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/101-C
()
|
3305019000NRG24300120241613844
|
30/01/2024
|
Bhogal
|
3305019WL072956
|
Bhogal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366856
|
|
MOGALRAM/BELANRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/103-A
()
|
3305019000NRG24300120241613845
|
30/01/2024
|
kehari
|
3305019WL072956
|
kehari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366860
|
|
Mrs. KEHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/111-A
()
|
3305019000NRG24300120241613847
|
30/01/2024
|
muneshwari
|
3305019WL072956
|
muneshwari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2352366850
|
|
Mrs. MUNESHVARI PAIKRA W/O AMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/129
()
|
3305019000NRG24300120241613852
|
30/01/2024
|
Dhurni
|
3305019WL072956
|
Dhurni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366882
|
|
Mrs. GHURNI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/129
()
|
3305019000NRG24300120241613851
|
30/01/2024
|
Kuhalu
|
3305019WL072956
|
Kuhalu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366854
|
|
Mr. KUHLOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/283
()
|
3305019000NRG24300120241613856
|
30/01/2024
|
shanti
|
3305019WL072956
|
shanti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366857
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/301
()
|
3305019000NRG24300120241613858
|
30/01/2024
|
Dhansh
|
3305019WL072956
|
Dhansh
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2352366859
|
|
DHANES RAM/MAHES RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24300120241613861
|
30/01/2024
|
Banthu
|
3305019WL072956
|
Banthu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366851
|
|
BANTHU RAM S/O HURKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/417
()
|
3305019000NRG24300120241613870
|
30/01/2024
|
ramsai
|
3305019WL072956
|
ramsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366853
|
|
RAM SAI S/O BANTHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/93
()
|
3305019000NRG24300120241613872
|
30/01/2024
|
rajmal
|
3305019WL072956
|
rajmal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366861
|
|
RAJMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/94
()
|
3305019000NRG24300120241613873
|
30/01/2024
|
Baju
|
3305019WL072956
|
Baju
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366852
|
|
BAJOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/97-A
()
|
3305019000NRG24300120241613875
|
30/01/2024
|
Lurka
|
3305019WL072956
|
Lurka
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366858
|
|
LURKA PAIKRA S/O HUDKU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/387
()
|
3305019000NRG24300120241613863
|
30/01/2024
|
Anumati
|
3305019WL072956
|
Anumati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2352366869
|
|
ANUMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41495
|
41495
|
|
|
|
|
|
|
|