|
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-05-019-031-001/192
()
|
3305019000NRG24260120241576343
|
26/01/2024
|
dagru
|
3305019WL071368
|
dagru
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288796
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24260120241576349
|
26/01/2024
|
Beleshari
|
3305019WL071368
|
Beleshari
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288814
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24260120241576348
|
26/01/2024
|
Ratu Ram
|
3305019WL071368
|
Ratu Ram
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288817
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24260120241576350
|
26/01/2024
|
Denesh Kumar
|
3305019WL071368
|
Denesh Kumar
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288815
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24260120241576351
|
26/01/2024
|
Sunita
|
3305019WL071368
|
Sunita
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288816
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24260120241576352
|
26/01/2024
|
susena
|
3305019WL071368
|
susena
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288798
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24260120241576360
|
26/01/2024
|
sajani
|
3305019WL071368
|
sajani
|
00093
|
CRGB0006070
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352288812
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24260120241576363
|
26/01/2024
|
likhiya
|
3305019WL071368
|
likhiya
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288811
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24260120241576364
|
26/01/2024
|
Fulmait
|
3305019WL071368
|
Fulmait
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288797
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/561
()
|
3305019000NRG24260120241576366
|
26/01/2024
|
mangalsai
|
3305019WL071368
|
mangalsai
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288818
|
|
Mr. MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/561
()
|
3305019000NRG24260120241576365
|
26/01/2024
|
munni nag
|
3305019WL071368
|
munni nag
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288813
|
|
Mrs. MUNNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24260120241576338
|
26/01/2024
|
bihani
|
3305019WL071368
|
bihani
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288803
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24260120241576339
|
26/01/2024
|
Savitri
|
3305019WL071368
|
Savitri
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288808
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24260120241576340
|
26/01/2024
|
Gurwain
|
3305019WL071368
|
Gurwain
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288802
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24260120241576341
|
26/01/2024
|
SUGANTI
|
3305019WL071368
|
SUGANTI
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288809
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24260120241576342
|
26/01/2024
|
nehru
|
3305019WL071368
|
nehru
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288805
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24260120241576344
|
26/01/2024
|
aisamit
|
3305019WL071368
|
aisamit
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288810
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24260120241576345
|
26/01/2024
|
JWAHAR
|
3305019WL071368
|
JWAHAR
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288806
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24260120241576355
|
26/01/2024
|
taranag
|
3305019WL071368
|
taranag
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288804
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24260120241576358
|
26/01/2024
|
bhadal
|
3305019WL071368
|
bhadal
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288801
|
|
Mr. BHADAL BARGAH S/O BHIKCHAND BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24260120241576359
|
26/01/2024
|
hiramuni
|
3305019WL071368
|
hiramuni
|
00354
|
PUNB0732100
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352288800
|
|
Ms. HEERAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24260120241576361
|
26/01/2024
|
virendra
|
3305019WL071368
|
virendra
|
00354
|
PUNB0732100
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352288799
|
|
VIRENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24260120241576362
|
26/01/2024
|
Bartu
|
3305019WL071368
|
Bartu
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352288807
|
|
BARTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2150
|
2150
|
|
|
|
|
|
|
|