|
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-05-019-030-002/192
()
|
3305019000NRG24190320241968900
|
19/03/2024
|
Budheshwar Paikra
|
3305019WL091233
|
Budheshwar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435452
|
|
Mr. BUDHESVAR RAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/211-C
()
|
3305019000NRG24190320241968906
|
19/03/2024
|
Ajay Paikra
|
3305019WL091233
|
Ajay Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435447
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/192-A
()
|
3305019000NRG24190320241968901
|
19/03/2024
|
Tilsay
|
3305019WL091233
|
Tilsay
|
00093
|
CRGB0006066
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435449
|
|
Mr. TILSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24190320241968895
|
19/03/2024
|
Devpati
|
3305019WL091233
|
Devpati
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435453
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24190320241968909
|
19/03/2024
|
palo
|
3305019WL091233
|
palo
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435425
|
|
Mrs. PALO W/O BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24190320241968912
|
19/03/2024
|
Tansingh
|
3305019WL091233
|
Tansingh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891435450
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/232-A
()
|
3305019000NRG24190320241968915
|
19/03/2024
|
Jhuthari
|
3305019WL091233
|
Jhuthari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891435448
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/250-A
()
|
3305019000NRG24190320241968923
|
19/03/2024
|
Sevanti Nag
|
3305019WL091233
|
Sevanti Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435451
|
|
Mrs. SEVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24190320241968924
|
19/03/2024
|
Anil
|
3305019WL091233
|
Anil
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435424
|
|
ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24190320241968889
|
19/03/2024
|
Fulmatiya
|
3305019WL091233
|
Fulmatiya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435443
|
|
Mrs. FULMATIYA PAIKRA W/O JEKNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24190320241968888
|
19/03/2024
|
jekanu
|
3305019WL091233
|
jekanu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435441
|
|
Mr. JEKNU PAIKRA S/O SUDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24190320241968890
|
19/03/2024
|
Dhana
|
3305019WL091233
|
Dhana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435428
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/166
()
|
3305019000NRG24190320241968893
|
19/03/2024
|
Lasan
|
3305019WL091233
|
Lasan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891435430
|
|
Mr. LASAN PAIKRA S/O ARJUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24190320241968897
|
19/03/2024
|
khiha
|
3305019WL091233
|
khiha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435446
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24190320241968899
|
19/03/2024
|
Amli
|
3305019WL091233
|
Amli
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435436
|
|
Mrs. AMLI BAI W/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/192
()
|
3305019000NRG24190320241968898
|
19/03/2024
|
Ramlal
|
3305019WL091233
|
Ramlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435442
|
|
Mr. RAM LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24190320241968903
|
19/03/2024
|
suit
|
3305019WL091233
|
suit
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891435426
|
|
Mr. SUITU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24190320241968905
|
19/03/2024
|
Ramni
|
3305019WL091233
|
Ramni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435431
|
|
Mrs. RAMNI RAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/211-A
()
|
3305019000NRG24190320241968904
|
19/03/2024
|
Shankar
|
3305019WL091233
|
Shankar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435444
|
|
SHANKAR S/O PATLA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/215
()
|
3305019000NRG24190320241968908
|
19/03/2024
|
Bishun
|
3305019WL091233
|
Bishun
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435437
|
|
BISUN PAIKRA S/O LADHUWA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/218-A
()
|
3305019000NRG24190320241968910
|
19/03/2024
|
kawal sai
|
3305019WL091233
|
kawal sai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891435434
|
|
Mr. KAWAL SAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG24190320241968913
|
19/03/2024
|
sohari
|
3305019WL091233
|
sohari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435432
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24190320241968914
|
19/03/2024
|
Ramdhyan
|
3305019WL091233
|
Ramdhyan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891435429
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24190320241968916
|
19/03/2024
|
Sastu
|
3305019WL091233
|
Sastu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435439
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24190320241968917
|
19/03/2024
|
Naikin
|
3305019WL091233
|
Naikin
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435440
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24190320241968918
|
19/03/2024
|
Bholri
|
3305019WL091233
|
Bholri
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435433
|
|
Mrs. BHOLARI BAI W/O KULUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/237-A
()
|
3305019000NRG24190320241968919
|
19/03/2024
|
Mahadev
|
3305019WL091233
|
Mahadev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435435
|
|
Mr. MAHADEW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/238
()
|
3305019000NRG24190320241968920
|
19/03/2024
|
Budhsen
|
3305019WL091233
|
Budhsen
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891435427
|
|
Mr. BUDHSEN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24190320241968921
|
19/03/2024
|
kuwarsai
|
3305019WL091233
|
kuwarsai
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435445
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24190320241968929
|
19/03/2024
|
Muchu
|
3305019WL091233
|
Muchu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435438
|
|
MOOCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24190320241968894
|
19/03/2024
|
Chintu
|
3305019WL091233
|
Chintu
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435421
|
|
MR CHINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24190320241968907
|
19/03/2024
|
Ghanshyam Paikra
|
3305019WL091233
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435423
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/219-A
()
|
3305019000NRG24190320241968911
|
19/03/2024
|
Kuldeep
|
3305019WL091233
|
Kuldeep
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891435422
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24190320241968896
|
19/03/2024
|
Raju ram
|
3305019WL091233
|
Raju ram
|
00415
|
SBIN0005905
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891435420
|
|
Mr. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|