|
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-05-019-029-001/100
()
|
3305019000NRG24211220231239410
|
21/12/2023
|
motilal
|
3305019WL058536
|
motilal
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508800
|
|
MOTI LAL PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/111
()
|
3305019000NRG24211220231239440
|
21/12/2023
|
janeshwar
|
3305019WL058538
|
janeshwar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508802
|
|
JANESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/132-B
()
|
3305019000NRG24211220231239411
|
21/12/2023
|
budheswar
|
3305019WL058536
|
budheswar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508796
|
|
BUDHESHWAR S/O SAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/163-B
()
|
3305019000NRG24211220231239414
|
21/12/2023
|
Hindu
|
3305019WL058536
|
Hindu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508803
|
|
Mrs. HINDU BARGAH W/O PRABHU BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/163-B
()
|
3305019000NRG24211220231239413
|
21/12/2023
|
Prabhu
|
3305019WL058536
|
Prabhu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508801
|
|
Mrs. PARBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/268
()
|
3305019000NRG24211220231239441
|
21/12/2023
|
Bhailu
|
3305019WL058538
|
Bhailu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508799
|
|
BHAYLU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/54
()
|
3305019000NRG24211220231239443
|
21/12/2023
|
Samuj
|
3305019WL058538
|
Samuj
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508792
|
|
SHAMUJH RAM S/O SOMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/60
()
|
3305019000NRG24211220231239445
|
21/12/2023
|
surtu
|
3305019WL058538
|
surtu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508795
|
|
SURATU RAM S/O RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/77
()
|
3305019000NRG24211220231239448
|
21/12/2023
|
pehtu
|
3305019WL058538
|
pehtu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508793
|
|
Mr. PEHTU PAIKRA S/O ASUR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/77
()
|
3305019000NRG24211220231239447
|
21/12/2023
|
Thuna
|
3305019WL058538
|
Thuna
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508797
|
|
Mrs. THUNA PAIKRA W/O PEHTU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/79
()
|
3305019000NRG24211220231239415
|
21/12/2023
|
Krampati
|
3305019WL058536
|
Krampati
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508798
|
|
Mrs. KARAM PATI W/O TEDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24211220231239417
|
21/12/2023
|
Kaleshwar
|
3305019WL058536
|
Kaleshwar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508791
|
|
Mr. KALESHWARPAIKRA S/O THURRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-001/88
()
|
3305019000NRG24211220231239419
|
21/12/2023
|
Jagat
|
3305019WL058536
|
Jagat
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508794
|
|
JAGAT RAMS/O SUNDAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-029-001/53
()
|
3305019000NRG24211220231239449
|
21/12/2023
|
Tungu
|
3305019WL058539
|
Tungu
|
00093
|
SBIN0RRCHGB
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
1549508805
|
|
Mr. TUNGU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/163
()
|
3305019000NRG24211220231239450
|
21/12/2023
|
Ringi
|
3305019WL058540
|
Ringi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508804
|
|
Mrs. RIGI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/163
()
|
3305019000NRG24211220231239451
|
21/12/2023
|
Niranjan Kumar
|
3305019WL058540
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549508790
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48412
|
48412
|
|
|
|
|
|
|
|