|
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-05-019-005-001/183
()
|
3305019000NRG24020220241647526
|
02/02/2024
|
Nageshwar
|
3305019WL074259
|
Nageshwar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300450
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24020220241647531
|
02/02/2024
|
SAMAT
|
3305019WL074259
|
SAMAT
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300446
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24020220241647532
|
02/02/2024
|
BHUDHIYARO
|
3305019WL074259
|
BHUDHIYARO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300445
|
|
Mrs. BUDHIYARO PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/142
()
|
3305019000NRG24020220241647517
|
02/02/2024
|
Kevla
|
3305019WL074259
|
Kevla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300437
|
|
KEVALA SAY TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/142
()
|
3305019000NRG24020220241647518
|
02/02/2024
|
Rajmani
|
3305019WL074259
|
Rajmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300442
|
|
Mrs. RAJ MANI W/O KEWALA KEWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24020220241647520
|
02/02/2024
|
Rupani
|
3305019WL074259
|
Rupani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300436
|
|
ROPNI W/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-001/157
()
|
3305019000NRG24020220241647519
|
02/02/2024
|
Shukhdev
|
3305019WL074259
|
Shukhdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300440
|
|
SUKHADEV SO GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24020220241647522
|
02/02/2024
|
Basanti
|
3305019WL074259
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300438
|
|
Mrs. BASANTI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24020220241647521
|
02/02/2024
|
Keshwar
|
3305019WL074259
|
Keshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300439
|
|
Mr. KESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24020220241647523
|
02/02/2024
|
Binesh
|
3305019WL074259
|
Binesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300452
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24020220241647524
|
02/02/2024
|
Jagni
|
3305019WL074259
|
Jagni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300449
|
|
Mrs. JAGNI/VINESHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-001/182
()
|
3305019000NRG24020220241647525
|
02/02/2024
|
Fulasho
|
3305019WL074259
|
Fulasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300453
|
|
FHULSO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24020220241647527
|
02/02/2024
|
Ajay
|
3305019WL074259
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300443
|
|
Mr. AJAY KORVA SO BABLU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-005-001/223
()
|
3305019000NRG24020220241647528
|
02/02/2024
|
Brihshpati
|
3305019WL074259
|
Brihshpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300444
|
|
Mrs. BIRASPATI ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24020220241647530
|
02/02/2024
|
Jagat
|
3305019WL074259
|
Jagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300448
|
|
Mr. JAGAT RAJAK SO BHUKAL SAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-005-001/239
()
|
3305019000NRG24020220241647529
|
02/02/2024
|
Lawango
|
3305019WL074259
|
Lawango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300447
|
|
LAVANGO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-005-002/123
()
|
3305019000NRG24020220241647533
|
02/02/2024
|
Balsay
|
3305019WL074259
|
Balsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300454
|
|
Mr. BAL SAI SO ROPANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-005-002/123
()
|
3305019000NRG24020220241647534
|
02/02/2024
|
Sushila
|
3305019WL074259
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300451
|
|
Mrs. SUSHILA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-005-002/95
()
|
3305019000NRG24020220241647535
|
02/02/2024
|
laxminya
|
3305019WL074259
|
laxminya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352300441
|
|
LAXMANIYA PORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|