|
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
()
|
3305019000NRG24160620230743491
|
16/06/2023
|
Shila
|
3305019WL027137
|
Shila
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3437788313
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24160620230743492
|
16/06/2023
|
samatri
|
3305019WL027137
|
samatri
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3437788314
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24160620230743493
|
16/06/2023
|
gurudayal
|
3305019WL027137
|
gurudayal
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3437788333
|
|
Mr. GURUDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24160620230743499
|
16/06/2023
|
dasmait
|
3305019WL027137
|
dasmait
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3437788334
|
|
Mrs. DASHMAIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24160620230743500
|
16/06/2023
|
SUKHANI NAG
|
3305019WL027137
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
1086
|
1086
|
Processed
|
15/07/2023
|
|
3437788327
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24160620230743505
|
16/06/2023
|
Biru
|
3305019WL027137
|
Biru
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437788332
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24160620230743506
|
16/06/2023
|
Newari
|
3305019WL027137
|
Newari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437788315
|
|
NAVRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24160620230743507
|
16/06/2023
|
Gulpait
|
3305019WL027137
|
Gulpait
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437788326
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24160620230743510
|
16/06/2023
|
Nirmala
|
3305019WL027137
|
Nirmala
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3437788328
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24160620230743511
|
16/06/2023
|
baijanti
|
3305019WL027137
|
baijanti
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437788316
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24160620230743494
|
16/06/2023
|
Taramuni
|
3305019WL027137
|
Taramuni
|
00354
|
PUNB0732100
|
1086
|
1086
|
Processed
|
14/07/2023
|
|
3437788335
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24160620230743495
|
16/06/2023
|
Janardan
|
3305019WL027137
|
Janardan
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3437788329
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24160620230743496
|
16/06/2023
|
rajeshwari
|
3305019WL027137
|
rajeshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437788318
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24160620230743498
|
16/06/2023
|
Ashapati
|
3305019WL027137
|
Ashapati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437788330
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24160620230743497
|
16/06/2023
|
Vijay
|
3305019WL027137
|
Vijay
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3437788324
|
|
VIJAYKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/215
()
|
3305019000NRG24160620230743501
|
16/06/2023
|
SUSHIL
|
3305019WL027137
|
SUSHIL
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437788323
|
|
SHUSIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24160620230743502
|
16/06/2023
|
Parmeswar
|
3305019WL027137
|
Parmeswar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437788319
|
|
PARMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/251
()
|
3305019000NRG24160620230743503
|
16/06/2023
|
saba
|
3305019WL027137
|
saba
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3437788320
|
|
Saba Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24160620230743504
|
16/06/2023
|
Parwati
|
3305019WL027137
|
Parwati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3437788321
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24160620230743508
|
16/06/2023
|
Shatiya
|
3305019WL027137
|
Shatiya
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3437788325
|
|
Mrs. SATIYA W/O RIJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24160620230743509
|
16/06/2023
|
Bhagat
|
3305019WL027137
|
Bhagat
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3437788317
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24160620230743512
|
16/06/2023
|
mahendra
|
3305019WL027137
|
mahendra
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
15/07/2023
|
|
3437788322
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24160620230743513
|
16/06/2023
|
rajmuni
|
3305019WL027137
|
rajmuni
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3437788331
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15842
|
15842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27999
|
27999
|
|
|
|
|
|
|
|