|
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-05-019-032-001/182
()
|
3305019000NRG24120520230372878
|
12/05/2023
|
Bashnti
|
3305019WL012475
|
Bashnti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567632
|
|
Mrs. BASANTEE BAI W/O NEMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/182
()
|
3305019000NRG24120520230372877
|
12/05/2023
|
Rajkumar
|
3305019WL012475
|
Rajkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567631
|
|
RAJ KUMAR BENG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/191
()
|
3305019000NRG24120520230372880
|
12/05/2023
|
Dinsi
|
3305019WL012475
|
Dinsi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Rejected
|
17/05/2023
|
|
1638567642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24120520230372885
|
12/05/2023
|
Birsai
|
3305019WL012475
|
Birsai
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567629
|
|
BIRSAY BAIG S/O KONDA BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/174
()
|
3305019000NRG24120520230372886
|
12/05/2023
|
Kavita Beng
|
3305019WL012475
|
Kavita Beng
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567641
|
|
KAVITA BENG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/75-A
()
|
3305019000NRG24120520230372892
|
12/05/2023
|
Mhalaxmi
|
3305019WL012475
|
Mhalaxmi
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567630
|
|
MAHALASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/989
()
|
3305019000NRG24120520230372893
|
12/05/2023
|
Moharmani
|
3305019WL012475
|
Moharmani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567640
|
|
Mrs. MOHARMANI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10633
|
10633
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/191
()
|
3305019000NRG24120520230372879
|
12/05/2023
|
Sonsai
|
3305019WL012475
|
Sonsai
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567627
|
|
SON SAI S/O MOHAN PAL BHUINHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/22-A
()
|
3305019000NRG24120520230372882
|
12/05/2023
|
Parbi
|
3305019WL012475
|
Parbi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567637
|
|
Miss. PARBI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/22-A
()
|
3305019000NRG24120520230372881
|
12/05/2023
|
Sahlu
|
3305019WL012475
|
Sahlu
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567638
|
|
SAHLU RAM / MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/47-B
()
|
3305019000NRG24120520230372883
|
12/05/2023
|
Arun
|
3305019WL012475
|
Arun
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567636
|
|
ARUN RAM S/O MANDUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24120520230372884
|
12/05/2023
|
Bhago
|
3305019WL012475
|
Bhago
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567628
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/279
()
|
3305019000NRG24120520230372887
|
12/05/2023
|
Mhabir Ram
|
3305019WL012475
|
Mhabir Ram
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567639
|
|
Mr. MAHABIR MACHHRIYA S/O ASHOK MACHHRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-002/39
()
|
3305019000NRG24120520230372888
|
12/05/2023
|
Ropni
|
3305019WL012475
|
Ropni
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567635
|
|
Mrs. ROPANI W/O LAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-002/47
()
|
3305019000NRG24120520230372889
|
12/05/2023
|
Anjani
|
3305019WL012475
|
Anjani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567643
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-002/60
()
|
3305019000NRG24120520230372890
|
12/05/2023
|
Ramjit
|
3305019WL012475
|
Ramjit
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567634
|
|
RAMJIT BENG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-002/60
()
|
3305019000NRG24120520230372891
|
12/05/2023
|
sati
|
3305019WL012475
|
sati
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1638567633
|
|
SATI BENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25823
|
25823
|
|
|
|
|
|
|
|