|
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-05-019-031-001/146
()
|
3305019000NRG24160220241752804
|
16/02/2024
|
Shila
|
3305019WL079030
|
Shila
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506577
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24160220241752805
|
16/02/2024
|
gurudayal
|
3305019WL079030
|
gurudayal
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938506578
|
|
Mr. GURUDAYAL GURUDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24160220241752808
|
16/02/2024
|
Sastu
|
3305019WL079030
|
Sastu
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506576
|
|
SASTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/18
()
|
3305019000NRG24160220241752815
|
16/02/2024
|
KESHWAR
|
3305019WL079030
|
KESHWAR
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938506579
|
|
KESWER S/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24160220241752817
|
16/02/2024
|
SUKHANI NAG
|
3305019WL079030
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506603
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24160220241752820
|
16/02/2024
|
parwati
|
3305019WL079030
|
parwati
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506600
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24160220241752821
|
16/02/2024
|
Biru
|
3305019WL079030
|
Biru
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506580
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24160220241752822
|
16/02/2024
|
Gulpait
|
3305019WL079030
|
Gulpait
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506599
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24160220241752829
|
16/02/2024
|
Nirmala
|
3305019WL079030
|
Nirmala
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506604
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24160220241752836
|
16/02/2024
|
Sunil Ram
|
3305019WL079030
|
Sunil Ram
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506606
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/584
()
|
3305019000NRG24160220241752838
|
16/02/2024
|
Satendra Kumar
|
3305019WL079030
|
Satendra Kumar
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938506610
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24160220241752840
|
16/02/2024
|
Dinesh Kumar
|
3305019WL079030
|
Dinesh Kumar
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506602
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24160220241752839
|
16/02/2024
|
Lakhamani
|
3305019WL079030
|
Lakhamani
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506605
|
|
MS LAKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24160220241752841
|
16/02/2024
|
Asha Kumar
|
3305019WL079030
|
Asha Kumar
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506601
|
|
Mr. ASHA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24160220241752842
|
16/02/2024
|
Biharii Nag
|
3305019WL079030
|
Biharii Nag
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506581
|
|
BIHARI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24160220241752803
|
16/02/2024
|
parasnath
|
3305019WL079030
|
parasnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506593
|
|
PARASNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24160220241752806
|
16/02/2024
|
Taramuni
|
3305019WL079030
|
Taramuni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2938506607
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/153
()
|
3305019000NRG24160220241752807
|
16/02/2024
|
kanta
|
3305019WL079030
|
kanta
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506592
|
|
Mrs. KANTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24160220241752809
|
16/02/2024
|
Jibri
|
3305019WL079030
|
Jibri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506596
|
|
Mrs. JHIBARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24160220241752810
|
16/02/2024
|
Janardan
|
3305019WL079030
|
Janardan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506587
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24160220241752811
|
16/02/2024
|
rajeshwari
|
3305019WL079030
|
rajeshwari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506586
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24160220241752812
|
16/02/2024
|
Ashapati
|
3305019WL079030
|
Ashapati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506585
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/162
()
|
3305019000NRG24160220241752813
|
16/02/2024
|
Jethani
|
3305019WL079030
|
Jethani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938506590
|
|
Mrs. JETHNI DHARAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/165
()
|
3305019000NRG24160220241752814
|
16/02/2024
|
Piyaro
|
3305019WL079030
|
Piyaro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2938506597
|
|
Mrs. PIYARO W/O BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24160220241752816
|
16/02/2024
|
Meno
|
3305019WL079030
|
Meno
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2938506608
|
|
MENO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24160220241752818
|
16/02/2024
|
Dushyant
|
3305019WL079030
|
Dushyant
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506588
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24160220241752819
|
16/02/2024
|
Dhuruva
|
3305019WL079030
|
Dhuruva
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506583
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/44
()
|
3305019000NRG24160220241752824
|
16/02/2024
|
purshnath
|
3305019WL079030
|
purshnath
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938506595
|
|
NARAYAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24160220241752826
|
16/02/2024
|
Sindhu
|
3305019WL079030
|
Sindhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938506584
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24160220241752827
|
16/02/2024
|
SUKRITA
|
3305019WL079030
|
SUKRITA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506591
|
|
SUKINTA BARVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24160220241752828
|
16/02/2024
|
Bhagat
|
3305019WL079030
|
Bhagat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506609
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/500
()
|
3305019000NRG24160220241752831
|
16/02/2024
|
balki
|
3305019WL079030
|
balki
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938506598
|
|
Mrs. BALKI W/O MAHINDRA KUMAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/500
()
|
3305019000NRG24160220241752830
|
16/02/2024
|
mahendra
|
3305019WL079030
|
mahendra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506594
|
|
MAHENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24160220241752832
|
16/02/2024
|
mahendra
|
3305019WL079030
|
mahendra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506589
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24160220241752833
|
16/02/2024
|
rajmuni
|
3305019WL079030
|
rajmuni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2938506582
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/45
()
|
3305019000NRG24160220241752825
|
16/02/2024
|
Lavang Say
|
3305019WL079030
|
Lavang Say
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2938506575
|
|
LAVANG SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|