|
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-05-019-032-001/240
()
|
3305019000NRG24120520230372974
|
12/05/2023
|
Payari
|
3305019WL012477
|
Payari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504707
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-002/143-A
()
|
3305019000NRG24120520230372978
|
12/05/2023
|
Kumar laldev Ram
|
3305019WL012477
|
Kumar laldev Ram
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638504718
|
|
KUMAR LALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/187
()
|
3305019000NRG24120520230372979
|
12/05/2023
|
Fagani
|
3305019WL012477
|
Fagani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504717
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/225-A
()
|
3305019000NRG24120520230372981
|
12/05/2023
|
KARAMNATH
|
3305019WL012477
|
KARAMNATH
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504716
|
|
KARAMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/228-B
()
|
3305019000NRG24120520230372982
|
12/05/2023
|
Anima
|
3305019WL012477
|
Anima
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638504708
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/56
()
|
3305019000NRG24120520230372984
|
12/05/2023
|
Sarswati
|
3305019WL012477
|
Sarswati
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504724
|
|
Mrs. SARASWATI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/977
()
|
3305019000NRG24120520230372986
|
12/05/2023
|
Baspati sonwani
|
3305019WL012477
|
Baspati sonwani
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638504723
|
|
BASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/977
()
|
3305019000NRG24120520230372985
|
12/05/2023
|
pateswar sonwani
|
3305019WL012477
|
pateswar sonwani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504722
|
|
PATESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/980
()
|
3305019000NRG24120520230372988
|
12/05/2023
|
Manpati
|
3305019WL012477
|
Manpati
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504719
|
|
MANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/980
()
|
3305019000NRG24120520230372987
|
12/05/2023
|
Vijay kumar
|
3305019WL012477
|
Vijay kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504725
|
|
VIJAY PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/143
()
|
3305019000NRG24120520230372970
|
12/05/2023
|
rampujan
|
3305019WL012477
|
rampujan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504721
|
|
RAMPOOJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/143
()
|
3305019000NRG24120520230372971
|
12/05/2023
|
URMILA
|
3305019WL012477
|
URMILA
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
17/05/2023
|
|
1638504720
|
|
Mrs. URMILA RAMPUJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-001/233
()
|
3305019000NRG24120520230372972
|
12/05/2023
|
Guru
|
3305019WL012477
|
Guru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504710
|
|
GURU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/233
()
|
3305019000NRG24120520230372973
|
12/05/2023
|
Kusum
|
3305019WL012477
|
Kusum
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
17/05/2023
|
|
1638504712
|
|
Mrs. KUSUM W/O GURU RAM BHUINHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/362
()
|
3305019000NRG24120520230372975
|
12/05/2023
|
PRABHU
|
3305019WL012477
|
PRABHU
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504711
|
|
Mr. PRABHU NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/56-B
()
|
3305019000NRG24120520230372976
|
12/05/2023
|
Karampal
|
3305019WL012477
|
Karampal
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504714
|
|
KARAM PAL RAM S/O NATAI RAM BHUINHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-002/118
()
|
3305019000NRG24120520230372977
|
12/05/2023
|
jitendra
|
3305019WL012477
|
jitendra
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504709
|
|
JITENDRA SEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-002/2
()
|
3305019000NRG24120520230372980
|
12/05/2023
|
Jetu
|
3305019WL012477
|
Jetu
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1638504715
|
|
Mr. JETHU RAM KORVA S/O BAJUVA KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-002/56
()
|
3305019000NRG24120520230372983
|
12/05/2023
|
Dilwar
|
3305019WL012477
|
Dilwar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638504713
|
|
DILBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25823
|
25823
|
|
|
|
|
|
|
|