|
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-05-019-031-001/228
()
|
3305019000NRG24140320241940436
|
14/03/2024
|
Fuldev
|
3305019WL089096
|
Fuldev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600169
|
|
Mr. FULDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24140320241940437
|
14/03/2024
|
karmila
|
3305019WL089096
|
karmila
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600176
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/237
()
|
3305019000NRG24140320241940438
|
14/03/2024
|
Gita Nageshiya
|
3305019WL089096
|
Gita Nageshiya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2886600159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24140320241940441
|
14/03/2024
|
Updesh
|
3305019WL089096
|
Updesh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600177
|
|
UPDESH S/O BHAGTU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24140320241940444
|
14/03/2024
|
Devkumar
|
3305019WL089096
|
Devkumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600173
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24140320241940447
|
14/03/2024
|
RADHIKA
|
3305019WL089096
|
RADHIKA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600168
|
|
Mrs. RADHIKA SINGH W/O UPRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/507-A
()
|
3305019000NRG24140320241940448
|
14/03/2024
|
Pradeep kumar gupta
|
3305019WL089096
|
Pradeep kumar gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600161
|
|
Mr. PRADEEP KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/507-A
()
|
3305019000NRG24140320241940449
|
14/03/2024
|
Sunita Gupta
|
3305019WL089096
|
Sunita Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600167
|
|
Mrs. SUNITA GUPTA W/O PRADEEP GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24140320241940452
|
14/03/2024
|
Anamika Nag
|
3305019WL089096
|
Anamika Nag
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886600171
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24140320241940451
|
14/03/2024
|
Anil Nag
|
3305019WL089096
|
Anil Nag
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886600172
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/370
()
|
3305019000NRG24140320241940456
|
14/03/2024
|
Mulkey
|
3305019WL089096
|
Mulkey
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600160
|
|
Mrs. MULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-002/483
()
|
3305019000NRG24140320241940458
|
14/03/2024
|
Satendra Kumar nag
|
3305019WL089096
|
Satendra Kumar nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600170
|
|
Mr. SATENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/238
()
|
3305019000NRG24140320241940439
|
14/03/2024
|
Bagwandas
|
3305019WL089096
|
Bagwandas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600162
|
|
Mr. BHAGBAN DAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24140320241940440
|
14/03/2024
|
Parwati
|
3305019WL089096
|
Parwati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600166
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24140320241940445
|
14/03/2024
|
sushila
|
3305019WL089096
|
sushila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886600164
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/444-A
()
|
3305019000NRG24140320241940446
|
14/03/2024
|
upraj
|
3305019WL089096
|
upraj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886600174
|
|
UPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/73
()
|
3305019000NRG24140320241940453
|
14/03/2024
|
Chabi
|
3305019WL089096
|
Chabi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600165
|
|
Mrs. CHABI W/O KHIRU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/370
()
|
3305019000NRG24140320241940455
|
14/03/2024
|
Ramdev
|
3305019WL089096
|
Ramdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600175
|
|
RAMDEO S/O MADHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24140320241940457
|
14/03/2024
|
Khatula
|
3305019WL089096
|
Khatula
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600163
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/15
()
|
3305019000NRG24140320241940433
|
14/03/2024
|
Minu Singh
|
3305019WL089096
|
Minu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886600158
|
|
MINU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|