|
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-05-019-029-002/108-B
()
|
3305019000NRG24150220241747789
|
15/02/2024
|
SHAYAMA PAIKRA
|
3305019WL078792
|
SHAYAMA PAIKRA
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
14/04/2024
|
|
2937708147
|
|
SHYAMA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/15-C
()
|
3305019000NRG24150220241747782
|
15/02/2024
|
Jethan
|
3305019WL078792
|
Jethan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708165
|
|
Mrs. JETHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/160-B
()
|
3305019000NRG24150220241747783
|
15/02/2024
|
chandrawati
|
3305019WL078792
|
chandrawati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708154
|
|
Mrs. CHANDRWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/199-B
()
|
3305019000NRG24150220241747784
|
15/02/2024
|
Mnaju
|
3305019WL078792
|
Mnaju
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708157
|
|
Mrs. MANJU W/O GUNJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/21
()
|
3305019000NRG24150220241747785
|
15/02/2024
|
suruchi
|
3305019WL078792
|
suruchi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708152
|
|
Mrs. SURUCHI W/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/4
()
|
3305019000NRG24150220241747786
|
15/02/2024
|
Barsati
|
3305019WL078792
|
Barsati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708153
|
|
Mrs. BARSATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/92
()
|
3305019000NRG24150220241747787
|
15/02/2024
|
subesh
|
3305019WL078792
|
subesh
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708149
|
|
Mr. SUBESH PAIKRA W/O HURAKU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/97-B
()
|
3305019000NRG24150220241747788
|
15/02/2024
|
NareshBai
|
3305019WL078792
|
NareshBai
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708166
|
|
Mrs. NARESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/15-A
()
|
3305019000NRG24150220241747790
|
15/02/2024
|
Babita paikra
|
3305019WL078792
|
Babita paikra
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937708164
|
|
Mrs. BABITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/152
()
|
3305019000NRG24150220241747791
|
15/02/2024
|
Ghunas
|
3305019WL078792
|
Ghunas
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2937708148
|
|
DHUNESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/158
()
|
3305019000NRG24150220241747792
|
15/02/2024
|
anand
|
3305019WL078792
|
anand
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937708158
|
|
ANANDH RAM / DHALUU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24150220241747793
|
15/02/2024
|
raghunath
|
3305019WL078792
|
raghunath
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708168
|
|
Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/171-A
()
|
3305019000NRG24150220241747794
|
15/02/2024
|
Sabeernath Paikra
|
3305019WL078792
|
Sabeernath Paikra
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2937708161
|
|
Sabeernath Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/184-A
()
|
3305019000NRG24150220241747795
|
15/02/2024
|
Dilpati
|
3305019WL078792
|
Dilpati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708159
|
|
Mrs. DILPATI PAIKRA W/O BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/190-B
()
|
3305019000NRG24150220241747796
|
15/02/2024
|
Jashvanti Paikra
|
3305019WL078792
|
Jashvanti Paikra
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708155
|
|
Mrs. JASHAVANTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/191-B
()
|
3305019000NRG24150220241747797
|
15/02/2024
|
JHULAIR
|
3305019WL078792
|
JHULAIR
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708162
|
|
Mrs. JHULIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-029-002/2
()
|
3305019000NRG24150220241747799
|
15/02/2024
|
Faguya
|
3305019WL078792
|
Faguya
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708151
|
|
Mr. FAGUNA PAINKRA S/O BUCHA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/23-C
()
|
3305019000NRG24150220241747801
|
15/02/2024
|
BASANTI PAIKRA
|
3305019WL078792
|
BASANTI PAIKRA
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708163
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-029-002/230
()
|
3305019000NRG24150220241747803
|
15/02/2024
|
Jashvanti
|
3305019WL078792
|
Jashvanti
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937708156
|
|
Mrs. JASHWANYI W/O SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-029-002/230
()
|
3305019000NRG24150220241747802
|
15/02/2024
|
Shuseel
|
3305019WL078792
|
Shuseel
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
14/04/2024
|
|
2937708169
|
|
Shuseel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-029-002/31
()
|
3305019000NRG24150220241747804
|
15/02/2024
|
mira
|
3305019WL078792
|
mira
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937708150
|
|
Mrs. MEERA PAIKRA W/O DECHUVA RAM. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-029-002/99
()
|
3305019000NRG24150220241747807
|
15/02/2024
|
mila
|
3305019WL078792
|
mila
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937708167
|
|
Mrs. MILA W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-029-002/197
()
|
3305019000NRG24150220241747798
|
15/02/2024
|
chabi
|
3305019WL078792
|
chabi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937708160
|
|
CHHABI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-029-002/21-A
()
|
3305019000NRG24150220241747800
|
15/02/2024
|
Nandkuver
|
3305019WL078792
|
Nandkuver
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2937708145
|
|
NANDKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-029-002/344
()
|
3305019000NRG24150220241747805
|
15/02/2024
|
Mukund Paikra
|
3305019WL078792
|
Mukund Paikra
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937708144
|
|
Mukund Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-029-002/9-A
()
|
3305019000NRG24150220241747806
|
15/02/2024
|
Muchopati Paikra
|
3305019WL078792
|
Muchopati Paikra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937708146
|
|
Mr. MUCHOPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|