|
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-05-019-031-001/104-C
()
|
3305019000NRG24291220231326836
|
29/12/2023
|
Sumitra
|
3305019WL061816
|
Sumitra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543961
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24291220231326843
|
29/12/2023
|
dagru
|
3305019WL061816
|
dagru
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543929
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24291220231326849
|
29/12/2023
|
Ramprasad
|
3305019WL061816
|
Ramprasad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543930
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24291220231326852
|
29/12/2023
|
arjun
|
3305019WL061816
|
arjun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543931
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24291220231326855
|
29/12/2023
|
Rohit Gupta
|
3305019WL061816
|
Rohit Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543963
|
|
Mr. ROHIT GUPTA S/O RAJ KUMAR GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24291220231326857
|
29/12/2023
|
Kamli
|
3305019WL061816
|
Kamli
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543947
|
|
Mrs. KAMLI W/O SUBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24291220231326860
|
29/12/2023
|
mina
|
3305019WL061816
|
mina
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543946
|
|
MEENA DEVI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24291220231326863
|
29/12/2023
|
Beleshari
|
3305019WL061816
|
Beleshari
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738543970
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24291220231326862
|
29/12/2023
|
Ratu Ram
|
3305019WL061816
|
Ratu Ram
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738543971
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24291220231326865
|
29/12/2023
|
susena
|
3305019WL061816
|
susena
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543932
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24291220231326869
|
29/12/2023
|
Kashila Nag
|
3305019WL061816
|
Kashila Nag
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543966
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24291220231326871
|
29/12/2023
|
sunita
|
3305019WL061816
|
sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543965
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24291220231326875
|
29/12/2023
|
sajani
|
3305019WL061816
|
sajani
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543956
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24291220231326877
|
29/12/2023
|
Kuwadri Rajja
|
3305019WL061816
|
Kuwadri Rajja
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543969
|
|
Mr. MO..QUADRI RAZA S/O MOIN RAJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24291220231326879
|
29/12/2023
|
likhiya
|
3305019WL061816
|
likhiya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543960
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24291220231326882
|
29/12/2023
|
Aman Kumar Gupta
|
3305019WL061816
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543968
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24291220231326835
|
29/12/2023
|
Baleshwar
|
3305019WL061816
|
Baleshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543936
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24291220231326837
|
29/12/2023
|
Kamal
|
3305019WL061816
|
Kamal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543940
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24291220231326838
|
29/12/2023
|
bihani
|
3305019WL061816
|
bihani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543951
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24291220231326839
|
29/12/2023
|
Savitri
|
3305019WL061816
|
Savitri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543957
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24291220231326840
|
29/12/2023
|
Gurwain
|
3305019WL061816
|
Gurwain
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738543948
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24291220231326841
|
29/12/2023
|
SUGANTI
|
3305019WL061816
|
SUGANTI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738543955
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24291220231326842
|
29/12/2023
|
nehru
|
3305019WL061816
|
nehru
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738543944
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24291220231326844
|
29/12/2023
|
aisamit
|
3305019WL061816
|
aisamit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543952
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24291220231326845
|
29/12/2023
|
Damodar
|
3305019WL061816
|
Damodar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543962
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24291220231326846
|
29/12/2023
|
JWAHAR
|
3305019WL061816
|
JWAHAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543945
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24291220231326847
|
29/12/2023
|
Gokul
|
3305019WL061816
|
Gokul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543941
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24291220231326850
|
29/12/2023
|
Devkinandan
|
3305019WL061816
|
Devkinandan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543942
|
|
Mr. DEVKINANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24291220231326854
|
29/12/2023
|
Sindhu
|
3305019WL061816
|
Sindhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543933
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24291220231326856
|
29/12/2023
|
Shubhas
|
3305019WL061816
|
Shubhas
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543954
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24291220231326858
|
29/12/2023
|
sandeep
|
3305019WL061816
|
sandeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543935
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24291220231326861
|
29/12/2023
|
jaysit
|
3305019WL061816
|
jaysit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543943
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24291220231326864
|
29/12/2023
|
Daniyal
|
3305019WL061816
|
Daniyal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543953
|
|
DANIYAL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24291220231326866
|
29/12/2023
|
sukhanindra
|
3305019WL061816
|
sukhanindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543967
|
|
SUKHAN IND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24291220231326867
|
29/12/2023
|
taranag
|
3305019WL061816
|
taranag
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543949
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24291220231326868
|
29/12/2023
|
krishnanag
|
3305019WL061816
|
krishnanag
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543950
|
|
Mr. KRISHNA NAG S/O JAGE NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24291220231326870
|
29/12/2023
|
ramlakhan
|
3305019WL061816
|
ramlakhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738543958
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/552
()
|
3305019000NRG24291220231326872
|
29/12/2023
|
raghuram
|
3305019WL061816
|
raghuram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543959
|
|
RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24291220231326873
|
29/12/2023
|
babulal
|
3305019WL061816
|
babulal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738543937
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24291220231326874
|
29/12/2023
|
hiramuni
|
3305019WL061816
|
hiramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543939
|
|
Ms. HEERAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24291220231326876
|
29/12/2023
|
virendra
|
3305019WL061816
|
virendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738543938
|
|
VIRENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24291220231326880
|
29/12/2023
|
jedhni
|
3305019WL061816
|
jedhni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738543934
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24291220231326881
|
29/12/2023
|
Subhash kumar
|
3305019WL061816
|
Subhash kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738543964
|
|
SUBHAS KUMAR S/O JAWAHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|