|
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-05-019-030-002/211-C
()
|
3305019000NRG24281220231297930
|
28/12/2023
|
Ajay Paikra
|
3305019WL060786
|
Ajay Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379651
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24281220231297918
|
28/12/2023
|
Muneshver
|
3305019WL060786
|
Muneshver
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738379622
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/194
()
|
3305019000NRG24281220231297924
|
28/12/2023
|
Naresh
|
3305019WL060786
|
Naresh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1738379653
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24281220231297925
|
28/12/2023
|
Pritam
|
3305019WL060786
|
Pritam
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738379649
|
|
Mrs. PRITAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24281220231297928
|
28/12/2023
|
Pradhan
|
3305019WL060786
|
Pradhan
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379623
|
|
Mr. PRDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24281220231297932
|
28/12/2023
|
Dinesh
|
3305019WL060786
|
Dinesh
|
00093
|
CRGB0006070
|
216
|
216
|
Processed
|
13/03/2024
|
|
1738379621
|
|
Mr. DINESH PAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24281220231297933
|
28/12/2023
|
Tansingh
|
3305019WL060786
|
Tansingh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379654
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24281220231297939
|
28/12/2023
|
Bheneshwar
|
3305019WL060786
|
Bheneshwar
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379634
|
|
Mr. BHINESHVAR PAIKRA S/O DHIRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/245-B
()
|
3305019000NRG24281220231297943
|
28/12/2023
|
jatru
|
3305019WL060786
|
jatru
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738379619
|
|
JATROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/245-D
()
|
3305019000NRG24281220231297944
|
28/12/2023
|
basanti
|
3305019WL060786
|
basanti
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379648
|
|
Mrs. BASANTI NAG W/O GOLAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24281220231297947
|
28/12/2023
|
Mohan Ram Nag
|
3305019WL060786
|
Mohan Ram Nag
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738379650
|
|
Mr. MOHAN RA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24281220231297949
|
28/12/2023
|
Sugandh Nag
|
3305019WL060786
|
Sugandh Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379647
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/404
()
|
3305019000NRG24281220231297950
|
28/12/2023
|
rajesh
|
3305019WL060786
|
rajesh
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379620
|
|
RAJESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24281220231297952
|
28/12/2023
|
Sarita
|
3305019WL060786
|
Sarita
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379652
|
|
Mrs. Sarita Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24281220231297916
|
28/12/2023
|
Bhamra
|
3305019WL060786
|
Bhamra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379631
|
|
Mr. BHABHRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/152
()
|
3305019000NRG24281220231297917
|
28/12/2023
|
pati
|
3305019WL060786
|
pati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379627
|
|
Mrs. PATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/171
()
|
3305019000NRG24281220231297920
|
28/12/2023
|
Sadhu
|
3305019WL060786
|
Sadhu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379639
|
|
SADHU RAM PAIKRA S/O BHAKUR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/172-A
()
|
3305019000NRG24281220231297921
|
28/12/2023
|
bigwa
|
3305019WL060786
|
bigwa
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738379629
|
|
Mr. BIGUVA PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24281220231297922
|
28/12/2023
|
Larang
|
3305019WL060786
|
Larang
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379646
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/193
()
|
3305019000NRG24281220231297923
|
28/12/2023
|
Radhe
|
3305019WL060786
|
Radhe
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738379635
|
|
Mrs. RADHE RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG24281220231297926
|
28/12/2023
|
Thorko
|
3305019WL060786
|
Thorko
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379637
|
|
Mr. THORKO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/206-A
()
|
3305019000NRG24281220231297927
|
28/12/2023
|
suit
|
3305019WL060786
|
suit
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379624
|
|
Mr. SUITU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24281220231297929
|
28/12/2023
|
Alok
|
3305019WL060786
|
Alok
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738379628
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24281220231297931
|
28/12/2023
|
Bharat
|
3305019WL060786
|
Bharat
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379640
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24281220231297934
|
28/12/2023
|
Ramdhyan
|
3305019WL060786
|
Ramdhyan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379632
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24281220231297935
|
28/12/2023
|
Lohra
|
3305019WL060786
|
Lohra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379645
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG24281220231297936
|
28/12/2023
|
Sastu
|
3305019WL060786
|
Sastu
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738379643
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24281220231297938
|
28/12/2023
|
Kulum
|
3305019WL060786
|
Kulum
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379638
|
|
KULUM RAM S/O LETANG KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG24281220231297940
|
28/12/2023
|
Dhirjan
|
3305019WL060786
|
Dhirjan
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/03/2024
|
|
1738379644
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/243-A
()
|
3305019000NRG24281220231297941
|
28/12/2023
|
Ghurni
|
3305019WL060786
|
Ghurni
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738379630
|
|
Mrs. GHURNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24281220231297942
|
28/12/2023
|
Suresh
|
3305019WL060786
|
Suresh
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379625
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24281220231297946
|
28/12/2023
|
kawalpati
|
3305019WL060786
|
kawalpati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379633
|
|
Mrs. KAVALAPTI NAG W/O RATI NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24281220231297945
|
28/12/2023
|
Rati
|
3305019WL060786
|
Rati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379636
|
|
RATIRAM/LITKURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24281220231297948
|
28/12/2023
|
Chira
|
3305019WL060786
|
Chira
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/03/2024
|
|
1738379641
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-030-002/415
()
|
3305019000NRG24281220231297951
|
28/12/2023
|
muniya
|
3305019WL060786
|
muniya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738379642
|
|
MUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-030-002/416
()
|
3305019000NRG24281220231297953
|
28/12/2023
|
Raju
|
3305019WL060786
|
Raju
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738379626
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25801
|
25801
|
|
|
|
|
|
|
|