|
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-05-019-030-002/130-A
()
|
3305019000NRG24090120241411299
|
09/01/2024
|
Ravishankar Ram
|
3305019WL065050
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090431
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/274
()
|
3305019000NRG24090120241411300
|
09/01/2024
|
Chakradhari
|
3305019WL065050
|
Chakradhari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090441
|
|
Mr. CHAKDHARI PAIKRA S/O BANDU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/383
()
|
3305019000NRG24090120241411302
|
09/01/2024
|
Sunil Kumar
|
3305019WL065050
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090433
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/429
()
|
3305019000NRG24090120241411309
|
09/01/2024
|
Minu
|
3305019WL065050
|
Minu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090442
|
|
MINU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/116-A
()
|
3305019000NRG24090120241411291
|
09/01/2024
|
Santosh Kumar
|
3305019WL065050
|
Santosh Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090436
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/123-B
()
|
3305019000NRG24090120241411296
|
09/01/2024
|
Ajit
|
3305019WL065050
|
Ajit
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090435
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24090120241411305
|
09/01/2024
|
Rudan Ram
|
3305019WL065050
|
Rudan Ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090444
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/394
()
|
3305019000NRG24090120241411307
|
09/01/2024
|
Mangal Ram
|
3305019WL065050
|
Mangal Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785090443
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/95-A
()
|
3305019000NRG24090120241411311
|
09/01/2024
|
Sachindra Kumar
|
3305019WL065050
|
Sachindra Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090445
|
|
SACHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/96-A
()
|
3305019000NRG24090120241411312
|
09/01/2024
|
Sanjay
|
3305019WL065050
|
Sanjay
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090434
|
|
Mr. SANJAY KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/116-C
()
|
3305019000NRG24090120241411292
|
09/01/2024
|
Munesvar Ram Paikra
|
3305019WL065050
|
Munesvar Ram Paikra
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090432
|
|
Mr. MUNESHWAR RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/105-C
()
|
3305019000NRG24090120241411290
|
09/01/2024
|
sajnu
|
3305019WL065050
|
sajnu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090439
|
|
Mr. SAJNU PAIKRA S/O JEKAR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24090120241411295
|
09/01/2024
|
Malik
|
3305019WL065050
|
Malik
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090424
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24090120241411297
|
09/01/2024
|
bifan
|
3305019WL065050
|
bifan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090437
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24090120241411298
|
09/01/2024
|
Vimal
|
3305019WL065050
|
Vimal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090440
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/369
()
|
3305019000NRG24090120241411301
|
09/01/2024
|
Rajeswar
|
3305019WL065050
|
Rajeswar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090430
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/384
()
|
3305019000NRG24090120241411303
|
09/01/2024
|
Sunti
|
3305019WL065050
|
Sunti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090425
|
|
SUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24090120241411304
|
09/01/2024
|
sukhmait
|
3305019WL065050
|
sukhmait
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090438
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24090120241411306
|
09/01/2024
|
muniya
|
3305019WL065050
|
muniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090428
|
|
Mrs. MUNIYA PAIKRA W/O ROODAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24090120241411308
|
09/01/2024
|
KAWALSAI
|
3305019WL065050
|
KAWALSAI
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1785090427
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/86-A
()
|
3305019000NRG24090120241411310
|
09/01/2024
|
sitangu
|
3305019WL065050
|
sitangu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090429
|
|
SITANGOO PAIKRA S/O BANDHAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/98
()
|
3305019000NRG24090120241411313
|
09/01/2024
|
Letang
|
3305019WL065050
|
Letang
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1785090426
|
|
Mr. LETANG PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29885
|
29885
|
|
|
|
|
|
|
|