|
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-05-019-012-002/188-A
()
|
3305019000NRG24190220241768820
|
19/02/2024
|
Baspati
|
3305019WL079712
|
Baspati
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931034705
|
|
Mrs. BASPATI BASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/188-A
()
|
3305019000NRG24190220241768819
|
19/02/2024
|
Sunil Ram
|
3305019WL079712
|
Sunil Ram
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034707
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/190
()
|
3305019000NRG24190220241768822
|
19/02/2024
|
Ludhri
|
3305019WL079712
|
Ludhri
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931034706
|
|
Mrs. LODHRI LODHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/269
()
|
3305019000NRG24190220241768826
|
19/02/2024
|
anil ram
|
3305019WL079712
|
anil ram
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034704
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/188
()
|
3305019000NRG24190220241768818
|
19/02/2024
|
fulmatiya
|
3305019WL079712
|
fulmatiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034693
|
|
Miss. FULMAIT NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/188
()
|
3305019000NRG24190220241768817
|
19/02/2024
|
lutan
|
3305019WL079712
|
lutan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034694
|
|
LUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/190
()
|
3305019000NRG24190220241768821
|
19/02/2024
|
bandhan
|
3305019WL079712
|
bandhan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034709
|
|
BANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/266
()
|
3305019000NRG24190220241768823
|
19/02/2024
|
jane
|
3305019WL079712
|
jane
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034701
|
|
NANE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/266
()
|
3305019000NRG24190220241768824
|
19/02/2024
|
lahilira
|
3305019WL079712
|
lahilira
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034702
|
|
Miss. LATIYARIN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/269
()
|
3305019000NRG24190220241768825
|
19/02/2024
|
jakani
|
3305019WL079712
|
jakani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034710
|
|
JAKNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-002/270
()
|
3305019000NRG24190220241768828
|
19/02/2024
|
hiramati
|
3305019WL079712
|
hiramati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034708
|
|
Mrs. HIRAMATI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/270
()
|
3305019000NRG24190220241768827
|
19/02/2024
|
sutan
|
3305019WL079712
|
sutan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034696
|
|
SUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-002/276
()
|
3305019000NRG24190220241768829
|
19/02/2024
|
kinu
|
3305019WL079712
|
kinu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034699
|
|
Mr. KINU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-002/276
()
|
3305019000NRG24190220241768830
|
19/02/2024
|
muli
|
3305019WL079712
|
muli
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034695
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-002/283
()
|
3305019000NRG24190220241768831
|
19/02/2024
|
bachu
|
3305019WL079712
|
bachu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034692
|
|
Mr. BACHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-012-002/311
()
|
3305019000NRG24190220241768832
|
19/02/2024
|
Pawan
|
3305019WL079712
|
Pawan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034703
|
|
Mr. PAWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-002/367
()
|
3305019000NRG24190220241768834
|
19/02/2024
|
kunti
|
3305019WL079712
|
kunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034691
|
|
Miss. KUNTI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-012-002/367
()
|
3305019000NRG24190220241768833
|
19/02/2024
|
sachan
|
3305019WL079712
|
sachan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034700
|
|
Mr. SACHAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-012-002/445
()
|
3305019000NRG24190220241768837
|
19/02/2024
|
kharatu
|
3305019WL079712
|
kharatu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931034698
|
|
KARATU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-012-002/445
()
|
3305019000NRG24190220241768838
|
19/02/2024
|
magiyaro
|
3305019WL079712
|
magiyaro
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931034697
|
|
Mrs. MANGIYARO MANGIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|