|
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-05-019-029-002/347
()
|
3305019000NRG24260120241574844
|
26/01/2024
|
Dayashankar Paikra
|
3305019WL071326
|
Dayashankar Paikra
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661836
|
|
MR DAYASHANKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/102-B
()
|
3305019000NRG24260120241574821
|
26/01/2024
|
Baleshwar
|
3305019WL071326
|
Baleshwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661853
|
|
Mr. BALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/207-B
()
|
3305019000NRG24260120241574822
|
26/01/2024
|
kapildev paikra
|
3305019WL071326
|
kapildev paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661858
|
|
Mr. KAPILDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/6
()
|
3305019000NRG24260120241574823
|
26/01/2024
|
Dina
|
3305019WL071326
|
Dina
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661846
|
|
DINA S/O UTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/92
()
|
3305019000NRG24260120241574824
|
26/01/2024
|
Krishna
|
3305019WL071326
|
Krishna
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661840
|
|
Mrs. KRISHNA PAIKRA W/O SUBESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/97-B
()
|
3305019000NRG24260120241574825
|
26/01/2024
|
NareshBai
|
3305019WL071326
|
NareshBai
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661856
|
|
Mrs. NARESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/102
()
|
3305019000NRG24260120241574826
|
26/01/2024
|
jagdish
|
3305019WL071326
|
jagdish
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661839
|
|
Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/103
()
|
3305019000NRG24260120241574827
|
26/01/2024
|
Sandip Paikra
|
3305019WL071326
|
Sandip Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661851
|
|
Mr. SANDEEP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/162-A
()
|
3305019000NRG24260120241574829
|
26/01/2024
|
Naresh Kumar
|
3305019WL071326
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661842
|
|
NARESH KUMAR NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/175-A
()
|
3305019000NRG24260120241574830
|
26/01/2024
|
krishana
|
3305019WL071326
|
krishana
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661857
|
|
Mr. KRISHANA AGARIYA S/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/180
()
|
3305019000NRG24260120241574831
|
26/01/2024
|
samrjit
|
3305019WL071326
|
samrjit
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661845
|
|
SAMRJIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/180
()
|
3305019000NRG24260120241574832
|
26/01/2024
|
Vishwakrma Muni
|
3305019WL071326
|
Vishwakrma Muni
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661852
|
|
VISHWKARMAMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/184-A
()
|
3305019000NRG24260120241574833
|
26/01/2024
|
Dilpati
|
3305019WL071326
|
Dilpati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661848
|
|
Mrs. DILPATI PAIKRA W/O BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/184-B
()
|
3305019000NRG24260120241574834
|
26/01/2024
|
Fulo Paikra
|
3305019WL071326
|
Fulo Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661844
|
|
Mrs. FULO PAIKRA W/O MAINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/190-B
()
|
3305019000NRG24260120241574835
|
26/01/2024
|
Jashvanti Paikra
|
3305019WL071326
|
Jashvanti Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661843
|
|
Mrs. JASHAVANTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/191-B
()
|
3305019000NRG24260120241574836
|
26/01/2024
|
JHULAIR
|
3305019WL071326
|
JHULAIR
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661850
|
|
Mrs. JHULIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-029-002/209
()
|
3305019000NRG24260120241574838
|
26/01/2024
|
SUNIL
|
3305019WL071326
|
SUNIL
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661847
|
|
SUNIL KUMAR PAIKARA S/O BHUNESHWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/209-A
()
|
3305019000NRG24260120241574839
|
26/01/2024
|
Sankumari Paikra
|
3305019WL071326
|
Sankumari Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661855
|
|
Mrs. SANKUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-029-002/210
()
|
3305019000NRG24260120241574840
|
26/01/2024
|
majhi
|
3305019WL071326
|
majhi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661838
|
|
Mr. MANJHI BARGAH S/O DEMBA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-029-002/250-A
()
|
3305019000NRG24260120241574841
|
26/01/2024
|
Malita paikra
|
3305019WL071326
|
Malita paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352661854
|
|
Mrs. MALITA PAIKRA WO BEER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-029-002/332
()
|
3305019000NRG24260120241574843
|
26/01/2024
|
Lubdi Paikra
|
3305019WL071326
|
Lubdi Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661841
|
|
Mrs. LUBARI BAI W/O SHUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-029-002/332
()
|
3305019000NRG24260120241574842
|
26/01/2024
|
Sukhan Ram
|
3305019WL071326
|
Sukhan Ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352661837
|
|
Mr. SUKHRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-029-002/154
()
|
3305019000NRG24260120241574828
|
26/01/2024
|
ramprasad
|
3305019WL071326
|
ramprasad
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352661849
|
|
RAMPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-029-002/204-A
()
|
3305019000NRG24260120241574837
|
26/01/2024
|
Gulapi Paikra
|
3305019WL071326
|
Gulapi Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661835
|
|
GULAPI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|