|
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-05-019-037-001/10-A
()
|
3305019000NRG24010320241867107
|
01/03/2024
|
Jitendar Ram
|
3305019WL084974
|
Jitendar Ram
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376007
|
|
Mr. JITENDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24010320241867112
|
01/03/2024
|
Harinath
|
3305019WL084974
|
Harinath
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376015
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24010320241867113
|
01/03/2024
|
sobhnath
|
3305019WL084974
|
sobhnath
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376012
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24010320241867114
|
01/03/2024
|
Tilaso
|
3305019WL084974
|
Tilaso
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376008
|
|
Mrs. TILASO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG24010320241867115
|
01/03/2024
|
Pratima Sonwani
|
3305019WL084974
|
Pratima Sonwani
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376025
|
|
PRATIMA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/194-A
()
|
3305019000NRG24010320241867118
|
01/03/2024
|
bifna
|
3305019WL084974
|
bifna
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928376014
|
|
Mr. BIFANA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/207-B
()
|
3305019000NRG24010320241867119
|
01/03/2024
|
Amar Say Nageshiya
|
3305019WL084974
|
Amar Say Nageshiya
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376013
|
|
AMAR SAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24010320241867125
|
01/03/2024
|
Amrita
|
3305019WL084974
|
Amrita
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376011
|
|
Mrs. AMRITA PAIKRA W/O BABU NATH . PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24010320241867124
|
01/03/2024
|
BABUNATH
|
3305019WL084974
|
BABUNATH
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376016
|
|
Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24010320241867108
|
01/03/2024
|
jatri
|
3305019WL084974
|
jatri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376020
|
|
JATRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/125
()
|
3305019000NRG24010320241867109
|
01/03/2024
|
Bhandu
|
3305019WL084974
|
Bhandu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376010
|
|
BHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24010320241867110
|
01/03/2024
|
Baneswer
|
3305019WL084974
|
Baneswer
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376024
|
|
BANDHESWAR PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24010320241867111
|
01/03/2024
|
Lilawati
|
3305019WL084974
|
Lilawati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376021
|
|
LILAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24010320241867117
|
01/03/2024
|
abha
|
3305019WL084974
|
abha
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376009
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24010320241867116
|
01/03/2024
|
madan
|
3305019WL084974
|
madan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376017
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24010320241867121
|
01/03/2024
|
aghani
|
3305019WL084974
|
aghani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376023
|
|
Mrs. ADHANI PAIKRA W/O KUNWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24010320241867120
|
01/03/2024
|
kunwar
|
3305019WL084974
|
kunwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928376022
|
|
KUWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/228
()
|
3305019000NRG24010320241867122
|
01/03/2024
|
jhaleya
|
3305019WL084974
|
jhaleya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928376018
|
|
HALYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/228
()
|
3305019000NRG24010320241867123
|
01/03/2024
|
manti
|
3305019WL084974
|
manti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928376019
|
|
MANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|