|
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-05-019-029-001/13-B
()
|
3305019000NRG24260120241574739
|
26/01/2024
|
Devnarayan
|
3305019WL071322
|
Devnarayan
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837428
|
|
Mr. DEO NARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/152-B
()
|
3305019000NRG24260120241574740
|
26/01/2024
|
Mahendra
|
3305019WL071322
|
Mahendra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837422
|
|
Mr. MAHENDRA PAIKRA S/O DHUNESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/203-B
()
|
3305019000NRG24260120241574742
|
26/01/2024
|
Manoj
|
3305019WL071322
|
Manoj
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837423
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/22
()
|
3305019000NRG24260120241574743
|
26/01/2024
|
jagal
|
3305019WL071322
|
jagal
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2355837419
|
|
Mr. JAGAN RAM S/O GULU RAM GULU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/28
()
|
3305019000NRG24260120241574745
|
26/01/2024
|
Maharaj
|
3305019WL071322
|
Maharaj
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837430
|
|
Mr. MAHARAJ S/O KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/28-B
()
|
3305019000NRG24260120241574746
|
26/01/2024
|
Kishra
|
3305019WL071322
|
Kishra
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
30/03/2024
|
|
2355837425
|
|
Mr. KISHOR RAM S/O KARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/147
()
|
3305019000NRG24260120241574748
|
26/01/2024
|
Charn
|
3305019WL071322
|
Charn
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837429
|
|
Mr. CHARAN RAM S/O DAGIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/148
()
|
3305019000NRG24260120241574749
|
26/01/2024
|
Dilip Kimar
|
3305019WL071322
|
Dilip Kimar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837417
|
|
Mr. DILEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/150
()
|
3305019000NRG24260120241574750
|
26/01/2024
|
Munsi
|
3305019WL071322
|
Munsi
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837431
|
|
MUNSHI RAM S/O SHRI DEGIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/151-A
()
|
3305019000NRG24260120241574752
|
26/01/2024
|
Dhanesh Paikra
|
3305019WL071322
|
Dhanesh Paikra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837418
|
|
Mr. DHANESH RAM SO RAUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/152
()
|
3305019000NRG24260120241574753
|
26/01/2024
|
Ghunas
|
3305019WL071322
|
Ghunas
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837434
|
|
DHUNESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/164
()
|
3305019000NRG24260120241574754
|
26/01/2024
|
Shivlal
|
3305019WL071322
|
Shivlal
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837420
|
|
SHEOLAL S/O BAGRIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/196
()
|
3305019000NRG24260120241574756
|
26/01/2024
|
balkuwar
|
3305019WL071322
|
balkuwar
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837433
|
|
BAL KUNVAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/205
()
|
3305019000NRG24260120241574757
|
26/01/2024
|
lakhan
|
3305019WL071322
|
lakhan
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355837424
|
|
LAKHAN RAM S/O JHOL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/275
()
|
3305019000NRG24260120241574758
|
26/01/2024
|
majendra
|
3305019WL071322
|
majendra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837432
|
|
Mr. MAJANDAR PAIKRA S/O RAUTA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/334
()
|
3305019000NRG24260120241574759
|
26/01/2024
|
Bigan
|
3305019WL071322
|
Bigan
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837421
|
|
Mr. BIGAN RAM S/O BAIGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-029-001/29
()
|
3305019000NRG24260120241574747
|
26/01/2024
|
santi
|
3305019WL071322
|
santi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837427
|
|
SHANTI CHICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/151
()
|
3305019000NRG24260120241574751
|
26/01/2024
|
Rauta
|
3305019WL071322
|
Rauta
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2355837426
|
|
RAUTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-029-002/189
()
|
3305019000NRG24260120241574755
|
26/01/2024
|
Jitu Ram
|
3305019WL071322
|
Jitu Ram
|
00415
|
SBIN0000310
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355837416
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|