|
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-05-019-031-001/148-A
()
|
3305019000NRG24280320242026067
|
28/03/2024
|
Deshbandhu
|
3305019WL095414
|
Deshbandhu
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891978169
|
|
Mr. DESHBANDHU SO CHANDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24280320242026068
|
28/03/2024
|
kiran
|
3305019WL095414
|
kiran
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891978170
|
|
Mrs. KIRAN SINGH W/O DESBANDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24280320242026069
|
28/03/2024
|
MUndra
|
3305019WL095414
|
MUndra
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891978168
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24280320242026076
|
28/03/2024
|
Pushpa Nag
|
3305019WL095414
|
Pushpa Nag
|
00093
|
CRGB0006070
|
90
|
90
|
Processed
|
12/04/2024
|
|
2891978167
|
|
Mrs. PUSPA W/O PARMESHWAR NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/235
()
|
3305019000NRG24280320242026087
|
28/03/2024
|
Ashok Kumar
|
3305019WL095414
|
Ashok Kumar
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891978187
|
|
ASHOKKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24280320242026090
|
28/03/2024
|
Motilal
|
3305019WL095414
|
Motilal
|
00093
|
CRGB0006070
|
250
|
250
|
Processed
|
12/04/2024
|
|
2891978165
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24280320242026091
|
28/03/2024
|
Arti
|
3305019WL095414
|
Arti
|
00093
|
CRGB0006070
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978188
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/524
()
|
3305019000NRG24280320242026093
|
28/03/2024
|
makru
|
3305019WL095414
|
makru
|
00093
|
CRGB0006070
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891978189
|
|
Mr. MAKRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24280320242026097
|
28/03/2024
|
Upendra Kumar
|
3305019WL095414
|
Upendra Kumar
|
00093
|
CRGB0006070
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978186
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/588
()
|
3305019000NRG24280320242026099
|
28/03/2024
|
Babali Nag
|
3305019WL095414
|
Babali Nag
|
00093
|
CRGB0006070
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978183
|
|
BABLI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/588
()
|
3305019000NRG24280320242026098
|
28/03/2024
|
Lattu
|
3305019WL095414
|
Lattu
|
00093
|
CRGB0006070
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978184
|
|
LATU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/633
()
|
3305019000NRG24280320242026100
|
28/03/2024
|
Dildev
|
3305019WL095414
|
Dildev
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891978190
|
|
DILDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/633
()
|
3305019000NRG24280320242026101
|
28/03/2024
|
Supriya
|
3305019WL095414
|
Supriya
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
13/04/2024
|
|
2891978191
|
|
MS KUMARI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/634
()
|
3305019000NRG24280320242026102
|
28/03/2024
|
Sarita Agriya
|
3305019WL095414
|
Sarita Agriya
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891978171
|
|
Mrs. SARITA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24280320242026105
|
28/03/2024
|
Kanle
|
3305019WL095414
|
Kanle
|
00093
|
CRGB0006070
|
90
|
90
|
Processed
|
12/04/2024
|
|
2891978166
|
|
Mrs. KNELI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24280320242026108
|
28/03/2024
|
bihani
|
3305019WL095414
|
bihani
|
00093
|
CRGB0006070
|
80
|
80
|
Processed
|
12/04/2024
|
|
2891978185
|
|
BIHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24280320242026110
|
28/03/2024
|
Jagarnath
|
3305019WL095414
|
Jagarnath
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891978164
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/203
()
|
3305019000NRG24280320242026070
|
28/03/2024
|
kishun
|
3305019WL095414
|
kishun
|
00354
|
PUNB0732100
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978179
|
|
RAMKISHUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/203
()
|
3305019000NRG24280320242026071
|
28/03/2024
|
Sushila
|
3305019WL095414
|
Sushila
|
00354
|
PUNB0732100
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891978180
|
|
Mrs. SHUSHILA W/O RAMKISUN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24280320242026075
|
28/03/2024
|
Parmeswar
|
3305019WL095414
|
Parmeswar
|
00354
|
PUNB0732100
|
90
|
90
|
Processed
|
12/04/2024
|
|
2891978175
|
|
PARMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24280320242026079
|
28/03/2024
|
Shivbart
|
3305019WL095414
|
Shivbart
|
00354
|
PUNB0732100
|
80
|
80
|
Processed
|
12/04/2024
|
|
2891978173
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/524
()
|
3305019000NRG24280320242026094
|
28/03/2024
|
bijhani
|
3305019WL095414
|
bijhani
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891978178
|
|
Mrs. BICHHANI NAG W/O MAKRU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/73
()
|
3305019000NRG24280320242026103
|
28/03/2024
|
khiru
|
3305019WL095414
|
khiru
|
00354
|
PUNB0732100
|
90
|
90
|
Processed
|
12/04/2024
|
|
2891978177
|
|
KHIRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24280320242026104
|
28/03/2024
|
rajju
|
3305019WL095414
|
rajju
|
00354
|
PUNB0732100
|
90
|
90
|
Processed
|
12/04/2024
|
|
2891978172
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/369
()
|
3305019000NRG24280320242026106
|
28/03/2024
|
Sanjay
|
3305019WL095414
|
Sanjay
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891978174
|
|
Mr. SANJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24280320242026107
|
28/03/2024
|
Shva
|
3305019WL095414
|
Shva
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
12/04/2024
|
|
2891978176
|
|
Mr. SAVAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24280320242026109
|
28/03/2024
|
Harishankar
|
3305019WL095414
|
Harishankar
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
12/04/2024
|
|
2891978181
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24280320242026111
|
28/03/2024
|
Nandu nag
|
3305019WL095414
|
Nandu nag
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891978182
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3560
|
3560
|
|
|
|
|
|
|
|