|
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-05-019-031-001/233
()
|
3305019000NRG24210320241988049
|
21/03/2024
|
karmila
|
3305019WL092706
|
karmila
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666687
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/237
()
|
3305019000NRG24210320241988050
|
21/03/2024
|
Gita Nageshiya
|
3305019WL092706
|
Gita Nageshiya
|
00093
|
CRGB0006070
|
1104
|
1104
|
Rejected
|
12/04/2024
|
|
2891666671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24210320241988053
|
21/03/2024
|
Updesh
|
3305019WL092706
|
Updesh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666672
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24210320241988056
|
21/03/2024
|
Devkumar
|
3305019WL092706
|
Devkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666681
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24210320241988059
|
21/03/2024
|
RADHIKA
|
3305019WL092706
|
RADHIKA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666682
|
|
Mrs. RADHIKA SINGH W/O UPRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24210320241988062
|
21/03/2024
|
Anamika Nag
|
3305019WL092706
|
Anamika Nag
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666684
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24210320241988061
|
21/03/2024
|
Anil Nag
|
3305019WL092706
|
Anil Nag
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891666685
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/370
()
|
3305019000NRG24210320241988067
|
21/03/2024
|
Mulkey
|
3305019WL092706
|
Mulkey
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666686
|
|
Mrs. MULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/483
()
|
3305019000NRG24210320241988071
|
21/03/2024
|
Satendra Kumar nag
|
3305019WL092706
|
Satendra Kumar nag
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666683
|
|
Mr. SATENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12154
|
12154
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24210320241988051
|
21/03/2024
|
Bagwandas
|
3305019WL092706
|
Bagwandas
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2891666673
|
|
Mr. BHAGBAN DAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24210320241988052
|
21/03/2024
|
Parwati
|
3305019WL092706
|
Parwati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666679
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24210320241988057
|
21/03/2024
|
sushila
|
3305019WL092706
|
sushila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666675
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24210320241988058
|
21/03/2024
|
upraj
|
3305019WL092706
|
upraj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666680
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/73
()
|
3305019000NRG24210320241988063
|
21/03/2024
|
Chabi
|
3305019WL092706
|
Chabi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666677
|
|
Mrs. CHABI W/O KHIRU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-002/370
()
|
3305019000NRG24210320241988066
|
21/03/2024
|
Ramdev
|
3305019WL092706
|
Ramdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666676
|
|
RAMDEO S/O MADHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24210320241988068
|
21/03/2024
|
ghumpa
|
3305019WL092706
|
ghumpa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666678
|
|
Mrs. DHUMPA W/O SANVA NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24210320241988070
|
21/03/2024
|
Khatula
|
3305019WL092706
|
Khatula
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891666674
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/15
()
|
3305019000NRG24210320241988047
|
21/03/2024
|
Minu Singh
|
3305019WL092706
|
Minu Singh
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2891666670
|
|
MINU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|