|
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-05-019-030-002/130-A
()
|
3305019000NRG24300120241614134
|
30/01/2024
|
Ravishankar Ram
|
3305019WL072965
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962111
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24300120241614142
|
30/01/2024
|
Bhagtu
|
3305019WL072965
|
Bhagtu
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962092
|
|
Mr. BHAGTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24300120241614144
|
30/01/2024
|
Pramanand
|
3305019WL072965
|
Pramanand
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962117
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24300120241614147
|
30/01/2024
|
Londa
|
3305019WL072965
|
Londa
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962096
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24300120241614148
|
30/01/2024
|
Somari
|
3305019WL072965
|
Somari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962113
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24300120241614149
|
30/01/2024
|
Renu Paikra
|
3305019WL072965
|
Renu Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962119
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24300120241614155
|
30/01/2024
|
Aghnu Nag
|
3305019WL072965
|
Aghnu Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962116
|
|
Mr. AGHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24300120241614156
|
30/01/2024
|
Shobha nag
|
3305019WL072965
|
Shobha nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962118
|
|
Mrs. SHOBHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24300120241614157
|
30/01/2024
|
Deman Nag
|
3305019WL072965
|
Deman Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962115
|
|
Mrs. DEMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24300120241614158
|
30/01/2024
|
Thuni Nag
|
3305019WL072965
|
Thuni Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962114
|
|
Mrs. THUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24300120241614159
|
30/01/2024
|
Gowind
|
3305019WL072965
|
Gowind
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962093
|
|
GOVINDRAM/BIRABALRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24300120241614165
|
30/01/2024
|
Sumitra
|
3305019WL072965
|
Sumitra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962112
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24300120241614169
|
30/01/2024
|
gunjan
|
3305019WL072965
|
gunjan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962094
|
|
Mr. GUNJAN NAG S/OCHHOTAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24300120241614170
|
30/01/2024
|
medali
|
3305019WL072965
|
medali
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962095
|
|
Mrs. BHERLI BAI W/O GUNJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24300120241614136
|
30/01/2024
|
mankuwair
|
3305019WL072965
|
mankuwair
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962108
|
|
Mrs. MANKUIWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24300120241614135
|
30/01/2024
|
vijay
|
3305019WL072965
|
vijay
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962107
|
|
Mr. VIJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24300120241614137
|
30/01/2024
|
bisram
|
3305019WL072965
|
bisram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962106
|
|
VISHARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24300120241614138
|
30/01/2024
|
palo
|
3305019WL072965
|
palo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962100
|
|
PALO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24300120241614139
|
30/01/2024
|
Dhuma
|
3305019WL072965
|
Dhuma
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962101
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24300120241614140
|
30/01/2024
|
Moharsai
|
3305019WL072965
|
Moharsai
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962102
|
|
Mr. MOHAR SAI S/O GHUMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24300120241614141
|
30/01/2024
|
Runiya
|
3305019WL072965
|
Runiya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962110
|
|
ROONIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24300120241614146
|
30/01/2024
|
Butean
|
3305019WL072965
|
Butean
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962105
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24300120241614145
|
30/01/2024
|
Guru
|
3305019WL072965
|
Guru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962109
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24300120241614150
|
30/01/2024
|
Urmila
|
3305019WL072965
|
Urmila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355962097
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24300120241614160
|
30/01/2024
|
punya
|
3305019WL072965
|
punya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962099
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24300120241614161
|
30/01/2024
|
Jagdev
|
3305019WL072965
|
Jagdev
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962103
|
|
JAGDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24300120241614162
|
30/01/2024
|
meera
|
3305019WL072965
|
meera
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962104
|
|
Mrs. MEERA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24300120241614163
|
30/01/2024
|
Shatish
|
3305019WL072965
|
Shatish
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962098
|
|
SATISH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24300120241614151
|
30/01/2024
|
Chhote Paikra
|
3305019WL072965
|
Chhote Paikra
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355962091
|
|
CHHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30530
|
30530
|
|
|
|
|
|
|
|