|
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-05-019-026-001/159
()
|
3305019000NRG24180420230088392
|
18/04/2023
|
Nanka
|
3305019WL002977
|
Nanka
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723281
|
|
NANKA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/160
()
|
3305019000NRG24180420230088393
|
18/04/2023
|
Juhi
|
3305019WL002977
|
Juhi
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723288
|
|
JUHEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/163
()
|
3305019000NRG24180420230088394
|
18/04/2023
|
Kunwarsai
|
3305019WL002977
|
Kunwarsai
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723293
|
|
KUNVARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/173
()
|
3305019000NRG24180420230088396
|
18/04/2023
|
Hirmuniya
|
3305019WL002977
|
Hirmuniya
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723285
|
|
Mrs. HIRMUNIYA PAIKRA WO BAMSHANKAR PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/189
()
|
3305019000NRG24180420230088398
|
18/04/2023
|
Khelsai
|
3305019WL002977
|
Khelsai
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723292
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/193
()
|
3305019000NRG24180420230088400
|
18/04/2023
|
ambika parsad
|
3305019WL002977
|
ambika parsad
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723294
|
|
Mr. AMBIKA PRASAD S/O HIRASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/304
()
|
3305019000NRG24180420230088401
|
18/04/2023
|
Manij
|
3305019WL002977
|
Manij
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723284
|
|
MANIJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/361
()
|
3305019000NRG24180420230088402
|
18/04/2023
|
Krishna
|
3305019WL002977
|
Krishna
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723283
|
|
KRISHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-002/287
()
|
3305019000NRG24180420230088403
|
18/04/2023
|
ganshu
|
3305019WL002977
|
ganshu
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723286
|
|
GANSOO RAM HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-002/293
()
|
3305019000NRG24180420230088404
|
18/04/2023
|
manmati
|
3305019WL002977
|
manmati
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723289
|
|
Mrs. MANMATI PAIKRA W/O RAMBALI RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-002/295
()
|
3305019000NRG24180420230088405
|
18/04/2023
|
Bandhan
|
3305019WL002977
|
Bandhan
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723287
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24180420230088407
|
18/04/2023
|
Lakhmaniya
|
3305019WL002977
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723290
|
|
Mrs. LAKHMANI PAIKRA W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-002/298
()
|
3305019000NRG24180420230088406
|
18/04/2023
|
Shyamsundar
|
3305019WL002977
|
Shyamsundar
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723280
|
|
Mr. SHYAMSUNDAR PAIKRA S/O MIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-026-002/299
()
|
3305019000NRG24180420230088408
|
18/04/2023
|
Suresh
|
3305019WL002977
|
Suresh
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723282
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-026-002/305
()
|
3305019000NRG24180420230088409
|
18/04/2023
|
Ajit
|
3305019WL002977
|
Ajit
|
00093
|
CRGB0006041
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723291
|
|
Mr. AJEET PAIKRA S/O SHIVNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-026-001/171-B
()
|
3305019000NRG24180420230088395
|
18/04/2023
|
Tejval Paikra
|
3305019WL002977
|
Tejval Paikra
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723278
|
|
TEJBAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-026-001/177-A
()
|
3305019000NRG24180420230088397
|
18/04/2023
|
Ramdhani
|
3305019WL002977
|
Ramdhani
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
11/05/2023
|
|
1438723279
|
|
RAMDHANI S/O SAMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|