|
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-05-019-032-001/1010
()
|
3305019000NRG24201120231068329
|
20/11/2023
|
Pushpani bai
|
3305019WL049304
|
Pushpani bai
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666141925
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/1021
()
|
3305019000NRG24201120231068330
|
20/11/2023
|
Sunita
|
3305019WL049304
|
Sunita
|
00093
|
CRGB0006070
|
800
|
800
|
Processed
|
19/01/2024
|
|
9666141926
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24201120231068331
|
20/11/2023
|
Aswanti
|
3305019WL049304
|
Aswanti
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666141929
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24201120231068332
|
20/11/2023
|
Birwant yadav
|
3305019WL049304
|
Birwant yadav
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666141918
|
|
Mr. BIRWANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24201120231068333
|
20/11/2023
|
Sumina
|
3305019WL049304
|
Sumina
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666141927
|
|
Mrs. Sumina Sumina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/170
()
|
3305019000NRG24201120231068336
|
20/11/2023
|
Balendra
|
3305019WL049304
|
Balendra
|
00093
|
CRGB0006070
|
800
|
800
|
Processed
|
19/01/2024
|
|
9666141914
|
|
BALENNDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/307
()
|
3305019000NRG24201120231068339
|
20/11/2023
|
Vijay Pradeep
|
3305019WL049304
|
Vijay Pradeep
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666141928
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24201120231068342
|
20/11/2023
|
Sunita Khalko
|
3305019WL049304
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666141917
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/175
()
|
3305019000NRG24201120231068343
|
20/11/2023
|
Maniyaro
|
3305019WL049304
|
Maniyaro
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666141930
|
|
MANIYARI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/75
()
|
3305019000NRG24201120231068345
|
20/11/2023
|
Raturam
|
3305019WL049304
|
Raturam
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141912
|
|
RATU KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/83
()
|
3305019000NRG24201120231068347
|
20/11/2023
|
Somari
|
3305019WL049304
|
Somari
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141915
|
|
Mrs. SOMARI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/89
()
|
3305019000NRG24201120231068348
|
20/11/2023
|
Endar
|
3305019WL049304
|
Endar
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666141913
|
|
Mr. INDAR MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/93
()
|
3305019000NRG24201120231068349
|
20/11/2023
|
Lundri
|
3305019WL049304
|
Lundri
|
00093
|
CRGB0006070
|
800
|
800
|
Processed
|
19/01/2024
|
|
9666141916
|
|
LUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24201120231068344
|
20/11/2023
|
Gayatri Bhagat
|
3305019WL049304
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666141919
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24201120231068334
|
20/11/2023
|
Kandaru
|
3305019WL049304
|
Kandaru
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141920
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/173
()
|
3305019000NRG24201120231068337
|
20/11/2023
|
Rajmuni
|
3305019WL049304
|
Rajmuni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141923
|
|
RAJMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24201120231068341
|
20/11/2023
|
manpyari
|
3305019WL049304
|
manpyari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141922
|
|
MANPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24201120231068340
|
20/11/2023
|
Ramesh
|
3305019WL049304
|
Ramesh
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141921
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-002/83
()
|
3305019000NRG24201120231068346
|
20/11/2023
|
sonsay
|
3305019WL049304
|
sonsay
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666141924
|
|
SONSAI/FAEYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|