|
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
()
|
3305019000NRG24230220241812583
|
23/02/2024
|
Shila
|
3305019WL081945
|
Shila
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978957
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24230220241812585
|
23/02/2024
|
samatri
|
3305019WL081945
|
samatri
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978995
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24230220241812586
|
23/02/2024
|
gurudayal
|
3305019WL081945
|
gurudayal
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978958
|
|
Mr. GURUDAYAL GURUDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24230220241812590
|
23/02/2024
|
Sastu
|
3305019WL081945
|
Sastu
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978956
|
|
SASTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/18
()
|
3305019000NRG24230220241812598
|
23/02/2024
|
KESHWAR
|
3305019WL081945
|
KESHWAR
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927978959
|
|
KESWER S/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24230220241812600
|
23/02/2024
|
SUKHANI NAG
|
3305019WL081945
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978986
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/247-B
()
|
3305019000NRG24230220241812601
|
23/02/2024
|
Kamal
|
3305019WL081945
|
Kamal
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978996
|
|
Mr. KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24230220241812611
|
23/02/2024
|
parwati
|
3305019WL081945
|
parwati
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978983
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24230220241812612
|
23/02/2024
|
Biru
|
3305019WL081945
|
Biru
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978960
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24230220241812613
|
23/02/2024
|
Gulpait
|
3305019WL081945
|
Gulpait
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978982
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24230220241812619
|
23/02/2024
|
Nirmala
|
3305019WL081945
|
Nirmala
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978987
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24230220241812627
|
23/02/2024
|
Dinesh Kumar
|
3305019WL081945
|
Dinesh Kumar
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978985
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/585
()
|
3305019000NRG24230220241812626
|
23/02/2024
|
Lakhamani
|
3305019WL081945
|
Lakhamani
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978989
|
|
MS LAKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24230220241812628
|
23/02/2024
|
Asha Kumar
|
3305019WL081945
|
Asha Kumar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978984
|
|
Mr. ASHA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/589
()
|
3305019000NRG24230220241812629
|
23/02/2024
|
Biharii Nag
|
3305019WL081945
|
Biharii Nag
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978961
|
|
BIHARI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24230220241812631
|
23/02/2024
|
Aman Kumar Gupta
|
3305019WL081945
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978988
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24230220241812582
|
23/02/2024
|
parasnath
|
3305019WL081945
|
parasnath
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978976
|
|
PARASNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24230220241812584
|
23/02/2024
|
premsai
|
3305019WL081945
|
premsai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978966
|
|
PREM SAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24230220241812587
|
23/02/2024
|
Taramuni
|
3305019WL081945
|
Taramuni
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978991
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/153
()
|
3305019000NRG24230220241812589
|
23/02/2024
|
kanta
|
3305019WL081945
|
kanta
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927978990
|
|
Mrs. KANTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/158
()
|
3305019000NRG24230220241812591
|
23/02/2024
|
Jibri
|
3305019WL081945
|
Jibri
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978979
|
|
Mrs. JHIBARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24230220241812592
|
23/02/2024
|
Janardan
|
3305019WL081945
|
Janardan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978969
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24230220241812593
|
23/02/2024
|
rajeshwari
|
3305019WL081945
|
rajeshwari
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978968
|
|
RAJESWERI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24230220241812595
|
23/02/2024
|
Ashapati
|
3305019WL081945
|
Ashapati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978967
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24230220241812594
|
23/02/2024
|
Vijay
|
3305019WL081945
|
Vijay
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978978
|
|
VIJAYKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/165
()
|
3305019000NRG24230220241812597
|
23/02/2024
|
Piyaro
|
3305019WL081945
|
Piyaro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978980
|
|
Mrs. PIYARO W/O BHANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/181
()
|
3305019000NRG24230220241812599
|
23/02/2024
|
Meno
|
3305019WL081945
|
Meno
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927978992
|
|
MENO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/247-B
()
|
3305019000NRG24230220241812602
|
23/02/2024
|
Shanti
|
3305019WL081945
|
Shanti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978994
|
|
Mrs. SANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24230220241812603
|
23/02/2024
|
madan
|
3305019WL081945
|
madan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978993
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24230220241812604
|
23/02/2024
|
Shakuntala
|
3305019WL081945
|
Shakuntala
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978970
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24230220241812607
|
23/02/2024
|
Parwati
|
3305019WL081945
|
Parwati
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978972
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/346
()
|
3305019000NRG24230220241812609
|
23/02/2024
|
fageswer
|
3305019WL081945
|
fageswer
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978971
|
|
Mr. FAGESHWAR SANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24230220241812610
|
23/02/2024
|
Dhuruva
|
3305019WL081945
|
Dhuruva
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978964
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/362
()
|
3305019000NRG24230220241812614
|
23/02/2024
|
gorelal
|
3305019WL081945
|
gorelal
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978981
|
|
Mr. GORELAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24230220241812615
|
23/02/2024
|
Sindhu
|
3305019WL081945
|
Sindhu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978965
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24230220241812616
|
23/02/2024
|
MARYANUSH
|
3305019WL081945
|
MARYANUSH
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927978975
|
|
Mr. MARIYANUS BARVA S/O SAMUEL BARVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/460-A
()
|
3305019000NRG24230220241812617
|
23/02/2024
|
SUKRITA
|
3305019WL081945
|
SUKRITA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927978974
|
|
SUKINTA BARVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24230220241812618
|
23/02/2024
|
Bhagat
|
3305019WL081945
|
Bhagat
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978962
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24230220241812620
|
23/02/2024
|
mahendra
|
3305019WL081945
|
mahendra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978973
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24230220241812621
|
23/02/2024
|
rajmuni
|
3305019WL081945
|
rajmuni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978963
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/619
()
|
3305019000NRG24230220241812630
|
23/02/2024
|
Subhash kumar
|
3305019WL081945
|
Subhash kumar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927978977
|
|
SUBHAS KUMAR S/O JAWAHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/162
()
|
3305019000NRG24230220241812596
|
23/02/2024
|
Satendra Kumar
|
3305019WL081945
|
Satendra Kumar
|
00415
|
SBIN0018774
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978955
|
|
SATENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-031-001/15
()
|
3305019000NRG24230220241812588
|
23/02/2024
|
Minu Singh
|
3305019WL081945
|
Minu Singh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927978954
|
|
MINU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|