|
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
()
|
3305019000NRG24060220241669669
|
07/02/2024
|
Ravishankar Ram
|
3305019WL075323
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210018
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24060220241669680
|
07/02/2024
|
Pramanand
|
3305019WL075323
|
Pramanand
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210024
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24060220241669683
|
07/02/2024
|
Londa
|
3305019WL075323
|
Londa
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210001
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24060220241669684
|
07/02/2024
|
Somari
|
3305019WL075323
|
Somari
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210020
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24060220241669685
|
07/02/2024
|
Renu Paikra
|
3305019WL075323
|
Renu Paikra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210026
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24060220241669691
|
07/02/2024
|
Aghnu Nag
|
3305019WL075323
|
Aghnu Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210023
|
|
Mr. AGHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24060220241669692
|
07/02/2024
|
Shobha nag
|
3305019WL075323
|
Shobha nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210025
|
|
Mrs. SHOBHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24060220241669693
|
07/02/2024
|
Deman Nag
|
3305019WL075323
|
Deman Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210022
|
|
Mrs. DEMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24060220241669694
|
07/02/2024
|
Thuni Nag
|
3305019WL075323
|
Thuni Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210021
|
|
Mrs. THUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24060220241669695
|
07/02/2024
|
Gowind
|
3305019WL075323
|
Gowind
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356209998
|
|
GOVINDRAM/BIRABALRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24060220241669701
|
07/02/2024
|
Sumitra
|
3305019WL075323
|
Sumitra
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210019
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24060220241669706
|
07/02/2024
|
gunjan
|
3305019WL075323
|
gunjan
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356209999
|
|
Mr. GUNJAN NAG S/OCHHOTAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24060220241669707
|
07/02/2024
|
medali
|
3305019WL075323
|
medali
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210000
|
|
Mrs. BHERLI BAI W/O GUNJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24060220241669667
|
07/02/2024
|
Fulmatiya
|
3305019WL075323
|
Fulmatiya
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356210016
|
|
Mrs. FULMATIYA PAIKRA W/O JEKNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/105-B
()
|
3305019000NRG24060220241669666
|
07/02/2024
|
jekanu
|
3305019WL075323
|
jekanu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356210015
|
|
Mr. JEKNU PAIKRA S/O SUDHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24060220241669668
|
07/02/2024
|
Dhana
|
3305019WL075323
|
Dhana
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356210014
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24060220241669671
|
07/02/2024
|
mankuwair
|
3305019WL075323
|
mankuwair
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210012
|
|
Mrs. MANKUIWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24060220241669670
|
07/02/2024
|
vijay
|
3305019WL075323
|
vijay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210011
|
|
Mr. VIJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24060220241669672
|
07/02/2024
|
bisram
|
3305019WL075323
|
bisram
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210010
|
|
VISHARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24060220241669673
|
07/02/2024
|
palo
|
3305019WL075323
|
palo
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210004
|
|
PALO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24060220241669675
|
07/02/2024
|
Dhuma
|
3305019WL075323
|
Dhuma
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210005
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24060220241669676
|
07/02/2024
|
Moharsai
|
3305019WL075323
|
Moharsai
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210006
|
|
Mr. MOHAR SAI S/O GHUMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24060220241669677
|
07/02/2024
|
Runiya
|
3305019WL075323
|
Runiya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210017
|
|
ROONIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24060220241669682
|
07/02/2024
|
Butean
|
3305019WL075323
|
Butean
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210009
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24060220241669681
|
07/02/2024
|
Guru
|
3305019WL075323
|
Guru
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356210013
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24060220241669686
|
07/02/2024
|
Urmila
|
3305019WL075323
|
Urmila
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210002
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24060220241669696
|
07/02/2024
|
punya
|
3305019WL075323
|
punya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210003
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24060220241669697
|
07/02/2024
|
Jagdev
|
3305019WL075323
|
Jagdev
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210007
|
|
JAGDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24060220241669698
|
07/02/2024
|
meera
|
3305019WL075323
|
meera
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356210008
|
|
Mrs. MEERA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24060220241669687
|
07/02/2024
|
Chhote Paikra
|
3305019WL075323
|
Chhote Paikra
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356209997
|
|
CHHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|