|
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-05-019-034-001/226
()
|
3305019000NRG24050320241881408
|
05/03/2024
|
Abhishek
|
3305019WL085922
|
Abhishek
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2927665805
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/26
()
|
3305019000NRG24050320241881409
|
05/03/2024
|
Mukund
|
3305019WL085922
|
Mukund
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665813
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/292
()
|
3305019000NRG24050320241881410
|
05/03/2024
|
jainarayan
|
3305019WL085922
|
jainarayan
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665814
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/399
()
|
3305019000NRG24050320241881414
|
05/03/2024
|
Sunita
|
3305019WL085922
|
Sunita
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665808
|
|
Mrs. SUNITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/411
()
|
3305019000NRG24050320241881415
|
05/03/2024
|
Chitamadi
|
3305019WL085922
|
Chitamadi
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665809
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/50
()
|
3305019000NRG24050320241881418
|
05/03/2024
|
Sarkul
|
3305019WL085922
|
Sarkul
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665806
|
|
Mr. SARKUL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/54-B
()
|
3305019000NRG24050320241881420
|
05/03/2024
|
raghunath
|
3305019WL085922
|
raghunath
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2927665796
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/78
()
|
3305019000NRG24050320241881421
|
05/03/2024
|
Mati devanti
|
3305019WL085922
|
Mati devanti
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665797
|
|
DEVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-002/186
()
|
3305019000NRG24050320241881422
|
05/03/2024
|
baksu
|
3305019WL085922
|
baksu
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665807
|
|
BAKSU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-002/186
()
|
3305019000NRG24050320241881423
|
05/03/2024
|
Ramail
|
3305019WL085922
|
Ramail
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665798
|
|
RANGAIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24050320241881424
|
05/03/2024
|
Budhram
|
3305019WL085922
|
Budhram
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665812
|
|
BUDHRAM S/O MADHUO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24050320241881425
|
05/03/2024
|
Gosai
|
3305019WL085922
|
Gosai
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665811
|
|
GOSAIE S/O MOTNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24050320241881426
|
05/03/2024
|
Rajani
|
3305019WL085922
|
Rajani
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665810
|
|
RAJNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24050320241881428
|
05/03/2024
|
Dhaneshwari Toppo
|
3305019WL085922
|
Dhaneshwari Toppo
|
00093
|
CRGB0006041
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665804
|
|
Mrs. DHANESHWARI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/150-A
()
|
3305019000NRG24050320241881405
|
05/03/2024
|
Rohani Kujur
|
3305019WL085922
|
Rohani Kujur
|
00354
|
PUNB0732100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665801
|
|
ROHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/295
()
|
3305019000NRG24050320241881411
|
05/03/2024
|
Arun
|
3305019WL085922
|
Arun
|
00354
|
PUNB0732100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665802
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/296
()
|
3305019000NRG24050320241881412
|
05/03/2024
|
Basanti
|
3305019WL085922
|
Basanti
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
13/04/2024
|
|
2927665800
|
|
Mrs. BASANTI W/O GUPTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24050320241881413
|
05/03/2024
|
Sarshwati
|
3305019WL085922
|
Sarshwati
|
00354
|
PUNB0732100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665799
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/53
()
|
3305019000NRG24050320241881419
|
05/03/2024
|
Maniyo
|
3305019WL085922
|
Maniyo
|
00354
|
PUNB0732100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665803
|
|
MANIYO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-27-019-034-002/171-B
()
|
3305019000NRG24050320241881427
|
05/03/2024
|
Vasudev Toppo
|
3305019WL085922
|
Vasudev Toppo
|
00415
|
SBIN0005905
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927665815
|
|
BASUDEV YOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|