|
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-05-019-029-001/102-B
()
|
3305019000NRG24080220241684379
|
08/02/2024
|
Baleshwar
|
3305019WL075925
|
Baleshwar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906384
|
|
Mr. BALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/15-C
()
|
3305019000NRG24080220241684380
|
08/02/2024
|
Jethan
|
3305019WL075925
|
Jethan
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906383
|
|
Mrs. JETHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/160-B
()
|
3305019000NRG24080220241684381
|
08/02/2024
|
chandrawati
|
3305019WL075925
|
chandrawati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906369
|
|
Mrs. CHANDRWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/203-B
()
|
3305019000NRG24080220241684383
|
08/02/2024
|
Manoj
|
3305019WL075925
|
Manoj
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906375
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/4
()
|
3305019000NRG24080220241684384
|
08/02/2024
|
Barsati
|
3305019WL075925
|
Barsati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906368
|
|
Mrs. BARSATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/92
()
|
3305019000NRG24080220241684385
|
08/02/2024
|
Krishna
|
3305019WL075925
|
Krishna
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906366
|
|
Mrs. KRISHNA PAIKRA W/O SUBESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/97-B
()
|
3305019000NRG24080220241684386
|
08/02/2024
|
NareshBai
|
3305019WL075925
|
NareshBai
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906380
|
|
Mrs. NARESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/152
()
|
3305019000NRG24080220241684387
|
08/02/2024
|
Ghunas
|
3305019WL075925
|
Ghunas
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906364
|
|
DHUNESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/169
()
|
3305019000NRG24080220241684388
|
08/02/2024
|
raghunath
|
3305019WL075925
|
raghunath
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906367
|
|
Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/171-A
()
|
3305019000NRG24080220241684389
|
08/02/2024
|
Sabeernath Paikra
|
3305019WL075925
|
Sabeernath Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906378
|
|
SABEERNATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/184-A
()
|
3305019000NRG24080220241684390
|
08/02/2024
|
Dilpati
|
3305019WL075925
|
Dilpati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906377
|
|
Mrs. DILPATI PAIKRA W/O BIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/184-B
()
|
3305019000NRG24080220241684391
|
08/02/2024
|
Fulo Paikra
|
3305019WL075925
|
Fulo Paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342906372
|
|
Mrs. FULO PAIKRA W/O MAINA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/190
()
|
3305019000NRG24080220241684393
|
08/02/2024
|
Ramnawal
|
3305019WL075925
|
Ramnawal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906376
|
|
RAMNAVAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/190-B
()
|
3305019000NRG24080220241684394
|
08/02/2024
|
Jashvanti Paikra
|
3305019WL075925
|
Jashvanti Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906370
|
|
Mrs. JASHAVANTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/191-B
()
|
3305019000NRG24080220241684395
|
08/02/2024
|
JHULAIR
|
3305019WL075925
|
JHULAIR
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906379
|
|
Mrs. JHULIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/2
()
|
3305019000NRG24080220241684396
|
08/02/2024
|
Faguya
|
3305019WL075925
|
Faguya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906365
|
|
Mr. FAGUNA PAINKRA S/O BUCHA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-029-002/224-B
()
|
3305019000NRG24080220241684399
|
08/02/2024
|
Tribhuvan Paikra
|
3305019WL075925
|
Tribhuvan Paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342906363
|
|
TIREBHYUWAN S/O AMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-029-002/23-C
()
|
3305019000NRG24080220241684400
|
08/02/2024
|
BASANTI PAIKRA
|
3305019WL075925
|
BASANTI PAIKRA
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906381
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-029-002/230
()
|
3305019000NRG24080220241684401
|
08/02/2024
|
Jashvanti
|
3305019WL075925
|
Jashvanti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906371
|
|
Mrs. JASHWANYI W/O SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-029-002/328-A
()
|
3305019000NRG24080220241684402
|
08/02/2024
|
Suganti Paikra
|
3305019WL075925
|
Suganti Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906374
|
|
SUGANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-029-002/340
()
|
3305019000NRG24080220241684403
|
08/02/2024
|
Rampal paikra
|
3305019WL075925
|
Rampal paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906385
|
|
Mr. RAMPAIL PAIKRA SO SHOBHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-029-002/99
()
|
3305019000NRG24080220241684407
|
08/02/2024
|
mila
|
3305019WL075925
|
mila
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906373
|
|
Mrs. MILA W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-029-002/202
()
|
3305019000NRG24080220241684397
|
08/02/2024
|
Punita
|
3305019WL075925
|
Punita
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906382
|
|
Mrs. PUNITA CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-029-002/189
()
|
3305019000NRG24080220241684392
|
08/02/2024
|
Jitu Ram
|
3305019WL075925
|
Jitu Ram
|
00415
|
SBIN0000310
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906362
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-029-002/21-A
()
|
3305019000NRG24080220241684398
|
08/02/2024
|
Nandkuver
|
3305019WL075925
|
Nandkuver
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906360
|
|
NANDKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-029-002/344
()
|
3305019000NRG24080220241684404
|
08/02/2024
|
Mukund Paikra
|
3305019WL075925
|
Mukund Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2342906358
|
|
MUKUND PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-029-002/4
()
|
3305019000NRG24080220241684405
|
08/02/2024
|
Sarju Paikra
|
3305019WL075925
|
Sarju Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906359
|
|
SARJU PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-029-002/9-A
()
|
3305019000NRG24080220241684406
|
08/02/2024
|
Muchopati Paikra
|
3305019WL075925
|
Muchopati Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2342906361
|
|
Mr. MUCHOPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|