|
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-05-019-030-001/337
()
|
3305019000NRG24210220241790230
|
21/02/2024
|
Denashvari
|
3305019WL080912
|
Denashvari
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937957483
|
|
DINESHWARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/337
()
|
3305019000NRG24210220241790229
|
21/02/2024
|
Jayshree
|
3305019WL080912
|
Jayshree
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937957484
|
|
JAYASHRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/50-A
()
|
3305019000NRG24210220241790238
|
21/02/2024
|
Arvind
|
3305019WL080912
|
Arvind
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937957499
|
|
ARVIND KUMAR SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/50-A
()
|
3305019000NRG24210220241790237
|
21/02/2024
|
Babita
|
3305019WL080912
|
Babita
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957500
|
|
BABITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24210220241790243
|
21/02/2024
|
Samarsai
|
3305019WL080912
|
Samarsai
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957501
|
|
Mr. SAMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24210220241790226
|
21/02/2024
|
Bali
|
3305019WL080912
|
Bali
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957492
|
|
BALI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/21
()
|
3305019000NRG24210220241790225
|
21/02/2024
|
Kaval
|
3305019WL080912
|
Kaval
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957494
|
|
KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24210220241790227
|
21/02/2024
|
Anjila Ghashi
|
3305019WL080912
|
Anjila Ghashi
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957497
|
|
ANJALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/21-A
()
|
3305019000NRG24210220241790228
|
21/02/2024
|
Sarju Ghashi
|
3305019WL080912
|
Sarju Ghashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937957488
|
|
Mr. Sarjoo Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/376
()
|
3305019000NRG24210220241790231
|
21/02/2024
|
Rauat
|
3305019WL080912
|
Rauat
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957493
|
|
RAUT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/390
()
|
3305019000NRG24210220241790232
|
21/02/2024
|
Rajmal Ram
|
3305019WL080912
|
Rajmal Ram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937957486
|
|
Mr. RAJMAL GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24210220241790234
|
21/02/2024
|
Roop Rani
|
3305019WL080912
|
Roop Rani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957489
|
|
Mrs. RUPRANI W/O VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/390-A
()
|
3305019000NRG24210220241790233
|
21/02/2024
|
Vinod Ghashi
|
3305019WL080912
|
Vinod Ghashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937957485
|
|
VINOAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24210220241790235
|
21/02/2024
|
Sinod
|
3305019WL080912
|
Sinod
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957490
|
|
SINOH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/447
()
|
3305019000NRG24210220241790236
|
21/02/2024
|
Sulekha
|
3305019WL080912
|
Sulekha
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957491
|
|
SULEKHA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24210220241790239
|
21/02/2024
|
Bodhan
|
3305019WL080912
|
Bodhan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957487
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/80-A
()
|
3305019000NRG24210220241790240
|
21/02/2024
|
dhanmaniya
|
3305019WL080912
|
dhanmaniya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957498
|
|
DHANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24210220241790241
|
21/02/2024
|
Indrasai
|
3305019WL080912
|
Indrasai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957496
|
|
INDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24210220241790242
|
21/02/2024
|
Lakhani
|
3305019WL080912
|
Lakhani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937957495
|
|
LAKHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16985
|
16985
|
|
|
|
|
|
|
|