|
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-05-019-031-001/100
()
|
3305019000NRG24120120241444983
|
12/01/2024
|
Kanhaiya
|
3305019WL066429
|
Kanhaiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703245
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24120120241444985
|
12/01/2024
|
Birhashpati
|
3305019WL066429
|
Birhashpati
|
00093
|
CRGB0006070
|
668
|
668
|
Processed
|
14/03/2024
|
|
1789703241
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24120120241444988
|
12/01/2024
|
Rajendra
|
3305019WL066429
|
Rajendra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703224
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24120120241444995
|
12/01/2024
|
Kamli Nagesiya
|
3305019WL066429
|
Kamli Nagesiya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703232
|
|
KAMLI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24120120241444999
|
12/01/2024
|
Kichhama
|
3305019WL066429
|
Kichhama
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703226
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24120120241445001
|
12/01/2024
|
Updesh
|
3305019WL066429
|
Updesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703223
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/386-A
()
|
3305019000NRG24120120241445003
|
12/01/2024
|
Birbal
|
3305019WL066429
|
Birbal
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789703242
|
|
BIRBAL RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24120120241445005
|
12/01/2024
|
Upendra Kumar
|
3305019WL066429
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703233
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24120120241445011
|
12/01/2024
|
Anandprabhu
|
3305019WL066429
|
Anandprabhu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703246
|
|
AANAND PARBURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24120120241445014
|
12/01/2024
|
Shagho
|
3305019WL066429
|
Shagho
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703244
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24120120241445015
|
12/01/2024
|
Malti
|
3305019WL066429
|
Malti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703243
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24120120241445018
|
12/01/2024
|
Pachu
|
3305019WL066429
|
Pachu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703240
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24120120241445019
|
12/01/2024
|
Ghutan
|
3305019WL066429
|
Ghutan
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703225
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24120120241445025
|
12/01/2024
|
Amit Kumar
|
3305019WL066429
|
Amit Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703247
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24120120241444984
|
12/01/2024
|
Mangalshai
|
3305019WL066429
|
Mangalshai
|
00354
|
PUNB0732100
|
668
|
668
|
Processed
|
14/03/2024
|
|
1789703227
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24120120241444987
|
12/01/2024
|
pateshwari
|
3305019WL066429
|
pateshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789703228
|
|
Mrs. PATESHVARI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24120120241444986
|
12/01/2024
|
Shivsankar
|
3305019WL066429
|
Shivsankar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789703229
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24120120241444989
|
12/01/2024
|
Amarsai
|
3305019WL066429
|
Amarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703238
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24120120241444990
|
12/01/2024
|
Shivanti
|
3305019WL066429
|
Shivanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703237
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24120120241444994
|
12/01/2024
|
SUKHAN
|
3305019WL066429
|
SUKHAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703235
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24120120241444996
|
12/01/2024
|
Dushyant
|
3305019WL066429
|
Dushyant
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789703231
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24120120241445006
|
12/01/2024
|
rajju
|
3305019WL066429
|
rajju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703239
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24120120241445013
|
12/01/2024
|
Ladhi
|
3305019WL066429
|
Ladhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703236
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24120120241445016
|
12/01/2024
|
Balku
|
3305019WL066429
|
Balku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789703230
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24120120241445017
|
12/01/2024
|
Chamilee
|
3305019WL066429
|
Chamilee
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789703234
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28740
|
28740
|
|
|
|
|
|
|
|