|
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
()
|
3305019000NRG24070420230002251
|
07/04/2023
|
KARAMDEV
|
3305019WL000093
|
KARAMDEV
|
00093
|
CRGB0006041
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562076
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24070420230002212
|
07/04/2023
|
Kanhaiya
|
3305019WL000093
|
Kanhaiya
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562044
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24070420230002214
|
07/04/2023
|
RAJANI BUNKAR
|
3305019WL000093
|
RAJANI BUNKAR
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562070
|
|
Mrs. RAJNI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24070420230002216
|
07/04/2023
|
Hasina
|
3305019WL000093
|
Hasina
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562059
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/121
()
|
3305019000NRG24070420230002215
|
07/04/2023
|
Irshad
|
3305019WL000093
|
Irshad
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562057
|
|
Mr. IRSAD S/O AKBAR MUSLIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/200
()
|
3305019000NRG24070420230002217
|
07/04/2023
|
Ramparsad
|
3305019WL000093
|
Ramparsad
|
00093
|
CRGB0006070
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434562037
|
|
RAM PRASAD / KEHAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24070420230002224
|
07/04/2023
|
Basant
|
3305019WL000093
|
Basant
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562077
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24070420230002229
|
07/04/2023
|
Deshni
|
3305019WL000093
|
Deshni
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562040
|
|
Mrs. DESHNI W/O MUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/372-A
()
|
3305019000NRG24070420230002228
|
07/04/2023
|
Muneshwar
|
3305019WL000093
|
Muneshwar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562056
|
|
Mr. MUNESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24070420230002230
|
07/04/2023
|
Dinesh
|
3305019WL000093
|
Dinesh
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562041
|
|
DINESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24070420230002231
|
07/04/2023
|
Shuman
|
3305019WL000093
|
Shuman
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562073
|
|
Mrs. SUMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24070420230002232
|
07/04/2023
|
Devkumar
|
3305019WL000093
|
Devkumar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562047
|
|
Mr. DEVKUMAR NAG S/O SAVA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24070420230002234
|
07/04/2023
|
Arti
|
3305019WL000093
|
Arti
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562074
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24070420230002235
|
07/04/2023
|
arjun
|
3305019WL000093
|
arjun
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562038
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24070420230002242
|
07/04/2023
|
Anamika Nag
|
3305019WL000093
|
Anamika Nag
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562071
|
|
ANAMIKA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/590
()
|
3305019000NRG24070420230002241
|
07/04/2023
|
Anil Nag
|
3305019WL000093
|
Anil Nag
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562072
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/96-B
()
|
3305019000NRG24070420230002243
|
07/04/2023
|
DEVKUMAR
|
3305019WL000093
|
DEVKUMAR
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562042
|
|
DEV KUMAR S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24070420230002245
|
07/04/2023
|
Shagho
|
3305019WL000093
|
Shagho
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562043
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24070420230002249
|
07/04/2023
|
Pachu
|
3305019WL000093
|
Pachu
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562058
|
|
PANCHURAM /
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24070420230002252
|
07/04/2023
|
SAWANTI
|
3305019WL000093
|
SAWANTI
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562075
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24070420230002253
|
07/04/2023
|
Santi
|
3305019WL000093
|
Santi
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562039
|
|
SANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24070420230002256
|
07/04/2023
|
Merasi Nag
|
3305019WL000093
|
Merasi Nag
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562078
|
|
MISS MERSI NAAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24070420230002255
|
07/04/2023
|
Ram Bihari
|
3305019WL000093
|
Ram Bihari
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562045
|
|
RAMBIHRIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24070420230002257
|
07/04/2023
|
Prdeep Kumar
|
3305019WL000093
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562046
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/116-B
()
|
3305019000NRG24070420230002213
|
07/04/2023
|
Vidhyashagar
|
3305019WL000093
|
Vidhyashagar
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562054
|
|
Mr. VIDHYA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24070420230002219
|
07/04/2023
|
gayatri
|
3305019WL000093
|
gayatri
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434562050
|
|
Mrs. GAYATRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/202
()
|
3305019000NRG24070420230002218
|
07/04/2023
|
vishun
|
3305019WL000093
|
vishun
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434562068
|
|
BISUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24070420230002220
|
07/04/2023
|
Amarsai
|
3305019WL000093
|
Amarsai
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562061
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24070420230002221
|
07/04/2023
|
Shivanti
|
3305019WL000093
|
Shivanti
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562055
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24070420230002222
|
07/04/2023
|
Parmeswar
|
3305019WL000093
|
Parmeswar
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562063
|
|
PARMESHWAR S/O GHASIYA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24070420230002223
|
07/04/2023
|
Shivbart
|
3305019WL000093
|
Shivbart
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562060
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24070420230002226
|
07/04/2023
|
PARWATI
|
3305019WL000093
|
PARWATI
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434562069
|
|
Mrs. PARVATI S/O SURAJDEO NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24070420230002225
|
07/04/2023
|
SURAJDEV
|
3305019WL000093
|
SURAJDEV
|
00354
|
PUNB0732100
|
219
|
219
|
Processed
|
11/05/2023
|
|
1434562052
|
|
SURJDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24070420230002227
|
07/04/2023
|
Kamli
|
3305019WL000093
|
Kamli
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562064
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/377-B
()
|
3305019000NRG24070420230002233
|
07/04/2023
|
sushila
|
3305019WL000093
|
sushila
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562080
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24070420230002236
|
07/04/2023
|
chanda singh
|
3305019WL000093
|
chanda singh
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562051
|
|
Mrs. CHANDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24070420230002237
|
07/04/2023
|
Chamru
|
3305019WL000093
|
Chamru
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562049
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24070420230002238
|
07/04/2023
|
sangita
|
3305019WL000093
|
sangita
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562048
|
|
SAGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24070420230002239
|
07/04/2023
|
Mataru
|
3305019WL000093
|
Mataru
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562067
|
|
MATHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24070420230002240
|
07/04/2023
|
Savita
|
3305019WL000093
|
Savita
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562079
|
|
Mrs. SAVITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24070420230002244
|
07/04/2023
|
Ladhi
|
3305019WL000093
|
Ladhi
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562081
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24070420230002246
|
07/04/2023
|
Balku
|
3305019WL000093
|
Balku
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562062
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24070420230002247
|
07/04/2023
|
Chamilee
|
3305019WL000093
|
Chamilee
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562053
|
|
Mrs. CHAMELI W/O BALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-031-002/381
()
|
3305019000NRG24070420230002248
|
07/04/2023
|
dharmendar
|
3305019WL000093
|
dharmendar
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
11/05/2023
|
|
1434562082
|
|
DHARMENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24070420230002250
|
07/04/2023
|
Bashanti
|
3305019WL000093
|
Bashanti
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562066
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24070420230002254
|
07/04/2023
|
Khekhawa
|
3305019WL000093
|
Khekhawa
|
00354
|
PUNB0732100
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434562065
|
|
KHEKHVA REHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8327
|
8327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|