|
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-05-019-040-001/109
()
|
3305019000NRG24240120241567541
|
24/01/2024
|
Ratu
|
3305019WL071031
|
Ratu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277263
|
|
RATU S/O KHERO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/58
()
|
3305019000NRG24240120241567551
|
24/01/2024
|
Pataesai
|
3305019WL071031
|
Pataesai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277256
|
|
PATAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-001/85
()
|
3305019000NRG24240120241567553
|
24/01/2024
|
Amarsai
|
3305019WL071031
|
Amarsai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277262
|
|
Mr. AGAR SAI S/O MUSANA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/219
()
|
3305019000NRG24240120241567555
|
24/01/2024
|
Viru
|
3305019WL071031
|
Viru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277260
|
|
BERU RAM S/O MAHAJAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/375
()
|
3305019000NRG24240120241567560
|
24/01/2024
|
AGESHWAR
|
3305019WL071031
|
AGESHWAR
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277257
|
|
Mr. AGESHWAR PRASAD SO BALESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/536
()
|
3305019000NRG24240120241567563
|
24/01/2024
|
Sunil Kumar
|
3305019WL071031
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277258
|
|
Mr. SUNIL KUMAR SO HIRASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-040-002/58-A
()
|
3305019000NRG24240120241567564
|
24/01/2024
|
Karu
|
3305019WL071031
|
Karu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277270
|
|
Mr. KARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-040-001/260
()
|
3305019000NRG24240120241567543
|
24/01/2024
|
Parshnath
|
3305019WL071031
|
Parshnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277264
|
|
Mr. PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-001/260
()
|
3305019000NRG24240120241567544
|
24/01/2024
|
Sabat
|
3305019WL071031
|
Sabat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277269
|
|
SABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-040-001/270
()
|
3305019000NRG24240120241567545
|
24/01/2024
|
Hrisay
|
3305019WL071031
|
Hrisay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277261
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-001/297
()
|
3305019000NRG24240120241567547
|
24/01/2024
|
Radhagadesh
|
3305019WL071031
|
Radhagadesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277265
|
|
RADHAGANESH S/O MUSNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-040-001/57
()
|
3305019000NRG24240120241567549
|
24/01/2024
|
bhairaw
|
3305019WL071031
|
bhairaw
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277254
|
|
Mr. BHAIROU S/O MARHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-040-001/57
()
|
3305019000NRG24240120241567550
|
24/01/2024
|
sabina
|
3305019WL071031
|
sabina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277255
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-040-001/85
()
|
3305019000NRG24240120241567554
|
24/01/2024
|
Hasanti
|
3305019WL071031
|
Hasanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277259
|
|
HASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-040-002/220
()
|
3305019000NRG24240120241567557
|
24/01/2024
|
Bhaku
|
3305019WL071031
|
Bhaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277253
|
|
BHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-040-002/246
()
|
3305019000NRG24240120241567558
|
24/01/2024
|
muneshwer
|
3305019WL071031
|
muneshwer
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277268
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-040-002/38
()
|
3305019000NRG24240120241567562
|
24/01/2024
|
Balesh
|
3305019WL071031
|
Balesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277266
|
|
Mr. BALES SONIPAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-040-002/38
()
|
3305019000NRG24240120241567561
|
24/01/2024
|
Jhalo
|
3305019WL071031
|
Jhalo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277267
|
|
Mrs. JHALO JHALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-040-002/95-C
()
|
3305019000NRG24240120241567565
|
24/01/2024
|
Karamsay Paikra
|
3305019WL071031
|
Karamsay Paikra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141277252
|
|
KARAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|