|
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
()
|
3305019000NRG24180520230424012
|
18/05/2023
|
Shila
|
3305019WL014765
|
Shila
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821686004
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24180520230424013
|
18/05/2023
|
samatri
|
3305019WL014765
|
samatri
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821685987
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24180520230424014
|
18/05/2023
|
gurudayal
|
3305019WL014765
|
gurudayal
|
00093
|
CRGB0006070
|
657
|
657
|
Processed
|
24/05/2023
|
|
1821685985
|
|
Mr. GURUDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24180520230424020
|
18/05/2023
|
dasmait
|
3305019WL014765
|
dasmait
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821685984
|
|
Mrs. DASHMAIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24180520230424021
|
18/05/2023
|
SUKHANI NAG
|
3305019WL014765
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821686000
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24180520230424023
|
18/05/2023
|
Biru
|
3305019WL014765
|
Biru
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821685986
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24180520230424024
|
18/05/2023
|
Gulpait
|
3305019WL014765
|
Gulpait
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
24/05/2023
|
|
1821685999
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24180520230424026
|
18/05/2023
|
arjun
|
3305019WL014765
|
arjun
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1821685988
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24180520230424031
|
18/05/2023
|
baijanti
|
3305019WL014765
|
baijanti
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821686003
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10293
|
10293
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24180520230424011
|
18/05/2023
|
parasnath
|
3305019WL014765
|
parasnath
|
00354
|
PUNB0732100
|
657
|
657
|
Processed
|
24/05/2023
|
|
1821685997
|
|
PARASNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24180520230424015
|
18/05/2023
|
Taramuni
|
3305019WL014765
|
Taramuni
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821685993
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/160-A
()
|
3305019000NRG24180520230424016
|
18/05/2023
|
Sharai
|
3305019WL014765
|
Sharai
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
24/05/2023
|
|
1821685992
|
|
Mrs. SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24180520230424017
|
18/05/2023
|
Janardan
|
3305019WL014765
|
Janardan
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821685990
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24180520230424018
|
18/05/2023
|
rajeshwari
|
3305019WL014765
|
rajeshwari
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821686002
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/165
()
|
3305019000NRG24180520230424019
|
18/05/2023
|
Piyaro
|
3305019WL014765
|
Piyaro
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821686001
|
|
Mrs. PIYARO W/O BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24180520230424022
|
18/05/2023
|
Dhuruva
|
3305019WL014765
|
Dhuruva
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821685989
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/362
()
|
3305019000NRG24180520230424025
|
18/05/2023
|
gorelal
|
3305019WL014765
|
gorelal
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1821685998
|
|
Mr. GORELAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24180520230424027
|
18/05/2023
|
chanda singh
|
3305019WL014765
|
chanda singh
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1821685991
|
|
Mrs. CHANDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24180520230424028
|
18/05/2023
|
MARYANUSH
|
3305019WL014765
|
MARYANUSH
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1821685996
|
|
Mr. MARIYANUS BARVA S/O SAMUEL BARVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24180520230424029
|
18/05/2023
|
SUKRITA
|
3305019WL014765
|
SUKRITA
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1821685995
|
|
SUKINTA BARVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24180520230424030
|
18/05/2023
|
Rampal
|
3305019WL014765
|
Rampal
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1821685994
|
|
RAMPALRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|