|
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-05-019-032-001/184-C
()
|
3305019000NRG24210220241787613
|
21/02/2024
|
SUGANTI
|
3305019WL080787
|
SUGANTI
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396053
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/198
()
|
3305019000NRG24210220241787614
|
21/02/2024
|
Tetari
|
3305019WL080787
|
Tetari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396050
|
|
TETRI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/202-A
()
|
3305019000NRG24210220241787617
|
21/02/2024
|
Arvind Kumar
|
3305019WL080787
|
Arvind Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396052
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24210220241787629
|
21/02/2024
|
Birsai
|
3305019WL080787
|
Birsai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396046
|
|
BIRSAY BAIG S/O KONDA BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/106-A
()
|
3305019000NRG24210220241787630
|
21/02/2024
|
Sunita bai
|
3305019WL080787
|
Sunita bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396065
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/143-A
()
|
3305019000NRG24210220241787631
|
21/02/2024
|
Kumar laldev Ram
|
3305019WL080787
|
Kumar laldev Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396067
|
|
KUMAR LALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/202
()
|
3305019000NRG24210220241787636
|
21/02/2024
|
Arjun
|
3305019WL080787
|
Arjun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396049
|
|
Mr. ARJUN SARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/47-A
()
|
3305019000NRG24210220241787647
|
21/02/2024
|
Arun Singh
|
3305019WL080787
|
Arun Singh
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930396048
|
|
AROON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24210220241787649
|
21/02/2024
|
Philomin
|
3305019WL080787
|
Philomin
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396051
|
|
Mrs. FILOMINA W/O RAM DAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24210220241787648
|
21/02/2024
|
Ramdayal
|
3305019WL080787
|
Ramdayal
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396047
|
|
Mr. RAMDAYAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24210220241787650
|
21/02/2024
|
Rajdev
|
3305019WL080787
|
Rajdev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396066
|
|
Mr. RAJ DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/989
()
|
3305019000NRG24210220241787656
|
21/02/2024
|
Moharmani
|
3305019WL080787
|
Moharmani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930396063
|
|
Mrs. MOHARMANI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/99-B
()
|
3305019000NRG24210220241787658
|
21/02/2024
|
Sarwati
|
3305019WL080787
|
Sarwati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396064
|
|
Mrs. SHARBTI NAGVANSHI W/O PREMASHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/198-B
()
|
3305019000NRG24210220241787615
|
21/02/2024
|
Lakheshwar
|
3305019WL080787
|
Lakheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396058
|
|
Mr. LAKHESHWAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/200
()
|
3305019000NRG24210220241787616
|
21/02/2024
|
Kamalsai
|
3305019WL080787
|
Kamalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396062
|
|
Mr. KAMAL SAY NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24210220241787621
|
21/02/2024
|
Anita
|
3305019WL080787
|
Anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396069
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24210220241787620
|
21/02/2024
|
Dhaneshwar
|
3305019WL080787
|
Dhaneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396055
|
|
Mr. DHANESHWAR NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-001/34-B
()
|
3305019000NRG24210220241787622
|
21/02/2024
|
RUDAN
|
3305019WL080787
|
RUDAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396054
|
|
RUDAN THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-001/47-B
()
|
3305019000NRG24210220241787627
|
21/02/2024
|
Arun
|
3305019WL080787
|
Arun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396057
|
|
ARUN RAM S/O MANDUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24210220241787628
|
21/02/2024
|
Bhago
|
3305019WL080787
|
Bhago
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396059
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24210220241787634
|
21/02/2024
|
Bifana
|
3305019WL080787
|
Bifana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930396060
|
|
Mr. BIFANA NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24210220241787635
|
21/02/2024
|
Birlo
|
3305019WL080787
|
Birlo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930396068
|
|
BIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-032-002/47
()
|
3305019000NRG24210220241787646
|
21/02/2024
|
Anjani
|
3305019WL080787
|
Anjani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396061
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-032-002/99-A
()
|
3305019000NRG24210220241787657
|
21/02/2024
|
Omprakash
|
3305019WL080787
|
Omprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396056
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-032-002/168
()
|
3305019000NRG24210220241787632
|
21/02/2024
|
Basant Kumar
|
3305019WL080787
|
Basant Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930396044
|
|
Basant Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-032-002/170
()
|
3305019000NRG24210220241787633
|
21/02/2024
|
Jasmant
|
3305019WL080787
|
Jasmant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930396045
|
|
JASHAVNT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|