|
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
()
|
3305019000NRG24240120241558806
|
24/01/2024
|
Ajay Paikra
|
3305019WL070712
|
Ajay Paikra
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138426562
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24240120241558798
|
24/01/2024
|
Tilsay
|
3305019WL070712
|
Tilsay
|
00093
|
CRGB0006066
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426560
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24240120241558794
|
24/01/2024
|
Devpati
|
3305019WL070712
|
Devpati
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426559
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/200-A
()
|
3305019000NRG24240120241558803
|
24/01/2024
|
Thibhu
|
3305019WL070712
|
Thibhu
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426570
|
|
THIBHU S/O BODELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/205-A
()
|
3305019000NRG24240120241558804
|
24/01/2024
|
Sanjay Paikra
|
3305019WL070712
|
Sanjay Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426544
|
|
SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24240120241558810
|
24/01/2024
|
Tansingh
|
3305019WL070712
|
Tansingh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426565
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24240120241558812
|
24/01/2024
|
Parmeshwar Paikra
|
3305019WL070712
|
Parmeshwar Paikra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426564
|
|
PARMESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24240120241558815
|
24/01/2024
|
Bheneshwar
|
3305019WL070712
|
Bheneshwar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426557
|
|
Mr. BHINESHVAR PAIKRA S/O DHIRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/280-A
()
|
3305019000NRG24240120241558818
|
24/01/2024
|
Bhora Agariya
|
3305019WL070712
|
Bhora Agariya
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426558
|
|
Mr. BHORA AGRIYA S/O HIRAL AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24240120241558819
|
24/01/2024
|
Noharsaya Painkra
|
3305019WL070712
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426563
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24240120241558821
|
24/01/2024
|
Sarita
|
3305019WL070712
|
Sarita
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426561
|
|
Mrs. Sarita Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24240120241558793
|
24/01/2024
|
Baksu
|
3305019WL070712
|
Baksu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426552
|
|
BAKSOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/182-A
()
|
3305019000NRG24240120241558795
|
24/01/2024
|
Sushila
|
3305019WL070712
|
Sushila
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426553
|
|
Mrs. SUSHILA PAIKRA W/O GODHE PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/189-A
()
|
3305019000NRG24240120241558796
|
24/01/2024
|
Dalu
|
3305019WL070712
|
Dalu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426546
|
|
DALU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/190
()
|
3305019000NRG24240120241558797
|
24/01/2024
|
Rajindra
|
3305019WL070712
|
Rajindra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426569
|
|
RAJINDAR RAM S/O BIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24240120241558799
|
24/01/2024
|
Radhe
|
3305019WL070712
|
Radhe
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426549
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24240120241558802
|
24/01/2024
|
Sajan
|
3305019WL070712
|
Sajan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426555
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24240120241558805
|
24/01/2024
|
manju
|
3305019WL070712
|
manju
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426545
|
|
Mrs. MANJU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/218-A
()
|
3305019000NRG24240120241558808
|
24/01/2024
|
kawal sai
|
3305019WL070712
|
kawal sai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426551
|
|
Mr. KAWAL SAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/225-A
()
|
3305019000NRG24240120241558809
|
24/01/2024
|
Prmila
|
3305019WL070712
|
Prmila
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426566
|
|
Mrs. PRAMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/228
()
|
3305019000NRG24240120241558811
|
24/01/2024
|
Mankuwar
|
3305019WL070712
|
Mankuwar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426568
|
|
Mrs. MANKUWAIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24240120241558813
|
24/01/2024
|
Sastu
|
3305019WL070712
|
Sastu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426554
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24240120241558814
|
24/01/2024
|
kuwarsai
|
3305019WL070712
|
kuwarsai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138426567
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24240120241558816
|
24/01/2024
|
Bhuiya
|
3305019WL070712
|
Bhuiya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426550
|
|
Mr. BUIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/259
()
|
3305019000NRG24240120241558817
|
24/01/2024
|
Rakhni
|
3305019WL070712
|
Rakhni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138426548
|
|
Mrs. RAKHNI PAIKRA W/O RAMCHARAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24240120241558820
|
24/01/2024
|
muniya
|
3305019WL070712
|
muniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426556
|
|
MUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/422
()
|
3305019000NRG24240120241558822
|
24/01/2024
|
Ranjita
|
3305019WL070712
|
Ranjita
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426547
|
|
Mrs. RANJITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24240120241558807
|
24/01/2024
|
Ghanshyam Paikra
|
3305019WL070712
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
645
|
645
|
Processed
|
25/03/2024
|
|
2138426543
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|