|
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-05-019-032-001/1
()
|
3305019000NRG24060320241889465
|
06/03/2024
|
Baldev Ram
|
3305019WL086321
|
Baldev Ram
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242518
|
|
BLADEV/BADELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/1000
()
|
3305019000NRG24060320241889466
|
06/03/2024
|
Hemanti bai
|
3305019WL086321
|
Hemanti bai
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242527
|
|
Mrs. HEMANTI BAI BHIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/1002
()
|
3305019000NRG24060320241889467
|
06/03/2024
|
Santriya
|
3305019WL086321
|
Santriya
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242530
|
|
Miss. SANTARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/1010
()
|
3305019000NRG24060320241889468
|
06/03/2024
|
Pushpani bai
|
3305019WL086321
|
Pushpani bai
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242529
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24060320241889469
|
06/03/2024
|
Aswanti
|
3305019WL086321
|
Aswanti
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242531
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24060320241889472
|
06/03/2024
|
Tetaru
|
3305019WL086321
|
Tetaru
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242514
|
|
Mr. TETRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/166
()
|
3305019000NRG24060320241889476
|
06/03/2024
|
Rajmani
|
3305019WL086321
|
Rajmani
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242528
|
|
RAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/170
()
|
3305019000NRG24060320241889477
|
06/03/2024
|
Balendra
|
3305019WL086321
|
Balendra
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242515
|
|
BALENNDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/171
()
|
3305019000NRG24060320241889478
|
06/03/2024
|
Chedu
|
3305019WL086321
|
Chedu
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242516
|
|
CHHEDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24060320241889481
|
06/03/2024
|
Sunita Khalko
|
3305019WL086321
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242519
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/103
()
|
3305019000NRG24060320241889482
|
06/03/2024
|
Daharu
|
3305019WL086321
|
Daharu
|
00093
|
CRGB0006070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242513
|
|
DAHRU S/O BIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/93
()
|
3305019000NRG24060320241889485
|
06/03/2024
|
Lundri
|
3305019WL086321
|
Lundri
|
00093
|
CRGB0006070
|
808
|
808
|
Processed
|
13/04/2024
|
|
2927242517
|
|
LUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24060320241889483
|
06/03/2024
|
Gayatri Bhagat
|
3305019WL086321
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242521
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24060320241889470
|
06/03/2024
|
Kandaru
|
3305019WL086321
|
Kandaru
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242523
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24060320241889471
|
06/03/2024
|
Pranpati
|
3305019WL086321
|
Pranpati
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242520
|
|
Mrs. PRANPATI WO KANDARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24060320241889473
|
06/03/2024
|
matru
|
3305019WL086321
|
matru
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242525
|
|
MATRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-001/161
()
|
3305019000NRG24060320241889475
|
06/03/2024
|
Rampal
|
3305019WL086321
|
Rampal
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242524
|
|
RAMPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-001/262
()
|
3305019000NRG24060320241889480
|
06/03/2024
|
rangbir
|
3305019WL086321
|
rangbir
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242522
|
|
RANGBIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-002/91
()
|
3305019000NRG24060320241889484
|
06/03/2024
|
dasrath
|
3305019WL086321
|
dasrath
|
00354
|
PUNB0732100
|
808
|
808
|
Processed
|
13/04/2024
|
|
2927242526
|
|
DASRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-032-001/212-A
()
|
3305019000NRG24060320241889479
|
06/03/2024
|
IFAT JAHAN
|
3305019WL086321
|
IFAT JAHAN
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2927242512
|
|
Ifat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23432
|
23432
|
|
|
|
|
|
|
|