|
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-05-019-031-002/617
()
|
3305019000NRG24190120241519942
|
19/01/2024
|
KARAMDEV
|
3305019WL069296
|
KARAMDEV
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690437
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24190120241519903
|
19/01/2024
|
Kanhaiya
|
3305019WL069296
|
Kanhaiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690436
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24190120241519904
|
19/01/2024
|
Ramparsad
|
3305019WL069296
|
Ramparsad
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690416
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24190120241519906
|
19/01/2024
|
Birhashpati
|
3305019WL069296
|
Birhashpati
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690419
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24190120241519907
|
19/01/2024
|
Rajendra
|
3305019WL069296
|
Rajendra
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138690414
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24190120241519912
|
19/01/2024
|
Bhinsari
|
3305019WL069296
|
Bhinsari
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690420
|
|
Mrs. BHINSARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24190120241519917
|
19/01/2024
|
Kamli Nagesiya
|
3305019WL069296
|
Kamli Nagesiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690432
|
|
KAMLI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24190120241519923
|
19/01/2024
|
Updesh
|
3305019WL069296
|
Updesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690413
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/386-A
()
|
3305019000NRG24190120241519924
|
19/01/2024
|
Birbal
|
3305019WL069296
|
Birbal
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690421
|
|
BIRBAL RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24190120241519926
|
19/01/2024
|
Sumiya Nag
|
3305019WL069296
|
Sumiya Nag
|
00093
|
CRGB0006070
|
885
|
885
|
Processed
|
25/03/2024
|
|
2138690430
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24190120241519938
|
19/01/2024
|
Pachu
|
3305019WL069296
|
Pachu
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138690418
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-002/394
()
|
3305019000NRG24190120241519940
|
19/01/2024
|
Ghutan
|
3305019WL069296
|
Ghutan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690415
|
|
Mrs. JHUTANRAM/PARABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-002/483
()
|
3305019000NRG24190120241519941
|
19/01/2024
|
Satendra Kumar nag
|
3305019WL069296
|
Satendra Kumar nag
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138690433
|
|
Mr. SATENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24190120241519943
|
19/01/2024
|
SAWANTI
|
3305019WL069296
|
SAWANTI
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690434
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24190120241519948
|
19/01/2024
|
Amit Kumar
|
3305019WL069296
|
Amit Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690435
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14587
|
14587
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24190120241519905
|
19/01/2024
|
Mangalshai
|
3305019WL069296
|
Mangalshai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690424
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24190120241519909
|
19/01/2024
|
Shivanti
|
3305019WL069296
|
Shivanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138690427
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24190120241519910
|
19/01/2024
|
Birsai
|
3305019WL069296
|
Birsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138690423
|
|
BIRSAI S/O MANGAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24190120241519911
|
19/01/2024
|
gonja
|
3305019WL069296
|
gonja
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138690426
|
|
Mrs. GOJO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24190120241519916
|
19/01/2024
|
SUKHAN
|
3305019WL069296
|
SUKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690429
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24190120241519918
|
19/01/2024
|
Dushyant
|
3305019WL069296
|
Dushyant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690422
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24190120241519928
|
19/01/2024
|
baishakhi
|
3305019WL069296
|
baishakhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690428
|
|
Mrs. BAISHAKHI W/O RAJU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24190120241519927
|
19/01/2024
|
rajju
|
3305019WL069296
|
rajju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138690417
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24190120241519935
|
19/01/2024
|
Budhan Ram
|
3305019WL069296
|
Budhan Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138690431
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24190120241519939
|
19/01/2024
|
Bashanti
|
3305019WL069296
|
Bashanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138690425
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26521
|
26521
|
|
|
|
|
|
|
|