|
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-05-019-032-001/198
()
|
3305019000NRG24130220241729325
|
13/02/2024
|
Tetari
|
3305019WL077979
|
Tetari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680676
|
|
TETRI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/202-A
()
|
3305019000NRG24130220241729328
|
13/02/2024
|
Arvind Kumar
|
3305019WL077979
|
Arvind Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680679
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24130220241729339
|
13/02/2024
|
Birsai
|
3305019WL077979
|
Birsai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680674
|
|
BIRSAY BAIG S/O KONDA BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/106-A
()
|
3305019000NRG24130220241729340
|
13/02/2024
|
Sunita bai
|
3305019WL077979
|
Sunita bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680690
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/146
()
|
3305019000NRG24130220241729341
|
13/02/2024
|
Ambika Thithio
|
3305019WL077979
|
Ambika Thithio
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680691
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/45-B
()
|
3305019000NRG24130220241729350
|
13/02/2024
|
Budhdev
|
3305019WL077979
|
Budhdev
|
00093
|
CRGB0006070
|
222
|
222
|
Processed
|
13/04/2024
|
|
2931680677
|
|
BUDHDEV SARS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/45-B
()
|
3305019000NRG24130220241729351
|
13/02/2024
|
Sukhani
|
3305019WL077979
|
Sukhani
|
00093
|
CRGB0006070
|
222
|
222
|
Processed
|
13/04/2024
|
|
2931680680
|
|
Mrs. SUKHMANI SARAAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24130220241729355
|
13/02/2024
|
Philomin
|
3305019WL077979
|
Philomin
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680678
|
|
Mrs. FILOMINA W/O RAM DAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24130220241729354
|
13/02/2024
|
Ramdayal
|
3305019WL077979
|
Ramdayal
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680675
|
|
Mr. RAMDAYAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24130220241729357
|
13/02/2024
|
Phulmait
|
3305019WL077979
|
Phulmait
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680692
|
|
FULMAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24130220241729356
|
13/02/2024
|
Rajdev
|
3305019WL077979
|
Rajdev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680693
|
|
Mr. RAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/989
()
|
3305019000NRG24130220241729362
|
13/02/2024
|
Moharmani
|
3305019WL077979
|
Moharmani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680688
|
|
Mrs. MOHARMANI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/99-B
()
|
3305019000NRG24130220241729364
|
13/02/2024
|
Sarwati
|
3305019WL077979
|
Sarwati
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931680689
|
|
Mrs. SHARBTI NAGVANSHI W/O PREMASHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17019
|
17019
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/198-B
()
|
3305019000NRG24130220241729326
|
13/02/2024
|
Lakheshwar
|
3305019WL077979
|
Lakheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680685
|
|
Mr. LAKHESHWAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/200
()
|
3305019000NRG24130220241729327
|
13/02/2024
|
Kamalsai
|
3305019WL077979
|
Kamalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680687
|
|
Mr. KAMAL SAY NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24130220241729332
|
13/02/2024
|
Anita
|
3305019WL077979
|
Anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680695
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24130220241729331
|
13/02/2024
|
Dhaneshwar
|
3305019WL077979
|
Dhaneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680682
|
|
Mr. DHANESHWAR NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-001/34-B
()
|
3305019000NRG24130220241729333
|
13/02/2024
|
RUDAN
|
3305019WL077979
|
RUDAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680681
|
|
RUDAN THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-001/362
()
|
3305019000NRG24130220241729334
|
13/02/2024
|
PRABHU
|
3305019WL077979
|
PRABHU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680694
|
|
Mr. PRABHU NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24130220241729338
|
13/02/2024
|
Bhago
|
3305019WL077979
|
Bhago
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680686
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-032-002/39
()
|
3305019000NRG24130220241729349
|
13/02/2024
|
Ropni
|
3305019WL077979
|
Ropni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680684
|
|
Mrs. ROPANI W/O LAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-032-002/47
()
|
3305019000NRG24130220241729352
|
13/02/2024
|
Anjani
|
3305019WL077979
|
Anjani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680697
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-032-002/99-A
()
|
3305019000NRG24130220241729363
|
13/02/2024
|
Omprakash
|
3305019WL077979
|
Omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680683
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-032-002/168
()
|
3305019000NRG24130220241729342
|
13/02/2024
|
Basant Kumar
|
3305019WL077979
|
Basant Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931680696
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-032-002/170
()
|
3305019000NRG24130220241729343
|
13/02/2024
|
Jasmant
|
3305019WL077979
|
Jasmant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931680673
|
|
JASHAVNT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35141
|
35141
|
|
|
|
|
|
|
|