|
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-05-019-030-001/317-D
()
|
3305019000NRG24140220241740046
|
14/02/2024
|
JASHRAJ
|
3305019WL078419
|
JASHRAJ
|
00089
|
CBIN0281580
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245272
|
|
JASRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/27-B
()
|
3305019000NRG24140220241740044
|
14/02/2024
|
Balo Bai
|
3305019WL078419
|
Balo Bai
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245274
|
|
BALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/3-C
()
|
3305019000NRG24140220241740045
|
14/02/2024
|
Deepak Paikra
|
3305019WL078419
|
Deepak Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245289
|
|
DEEPAK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/381
()
|
3305019000NRG24140220241740050
|
14/02/2024
|
Sandeep Kumar
|
3305019WL078419
|
Sandeep Kumar
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245288
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24140220241740052
|
14/02/2024
|
Kumari Anjana
|
3305019WL078419
|
Kumari Anjana
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245292
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/483
()
|
3305019000NRG24140220241740053
|
14/02/2024
|
balbir
|
3305019WL078419
|
balbir
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245284
|
|
Mr. BALVIR KANVAR S/O RIN NATH KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/49
()
|
3305019000NRG24140220241740054
|
14/02/2024
|
Pawan
|
3305019WL078419
|
Pawan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245285
|
|
PAVAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24140220241740056
|
14/02/2024
|
govind
|
3305019WL078419
|
govind
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245290
|
|
Mr. GOVIND RAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/60-B
()
|
3305019000NRG24140220241740058
|
14/02/2024
|
santosni
|
3305019WL078419
|
santosni
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245287
|
|
Mrs. SANTOSHINI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/71-A
()
|
3305019000NRG24140220241740061
|
14/02/2024
|
Kaitako
|
3305019WL078419
|
Kaitako
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245286
|
|
Mrs. KAITAKO KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24140220241740063
|
14/02/2024
|
Chindo
|
3305019WL078419
|
Chindo
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245273
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-27-019-030-001/414-B
()
|
3305019000NRG24140220241740064
|
14/02/2024
|
Ganesh Paikra
|
3305019WL078419
|
Ganesh Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245291
|
|
Mr. GANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/373
()
|
3305019000NRG24140220241740047
|
14/02/2024
|
Geeta
|
3305019WL078419
|
Geeta
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245279
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/380
()
|
3305019000NRG24140220241740049
|
14/02/2024
|
Bihani
|
3305019WL078419
|
Bihani
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937245280
|
|
BIHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/380
()
|
3305019000NRG24140220241740048
|
14/02/2024
|
Jaglu
|
3305019WL078419
|
Jaglu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937245281
|
|
JAGLU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24140220241740051
|
14/02/2024
|
Shukhani
|
3305019WL078419
|
Shukhani
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245275
|
|
SUKHAMAIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24140220241740055
|
14/02/2024
|
kawarpati
|
3305019WL078419
|
kawarpati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245283
|
|
KAVARPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/60
()
|
3305019000NRG24140220241740057
|
14/02/2024
|
Chandradev
|
3305019WL078419
|
Chandradev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245282
|
|
CHANDRADEV GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/70
()
|
3305019000NRG24140220241740060
|
14/02/2024
|
Bajari
|
3305019WL078419
|
Bajari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245277
|
|
BAJNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/70
()
|
3305019000NRG24140220241740059
|
14/02/2024
|
Bambar
|
3305019WL078419
|
Bambar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245276
|
|
BANBAD NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24140220241740062
|
14/02/2024
|
Guru
|
3305019WL078419
|
Guru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245278
|
|
GUROO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-27-019-030-001/73-A
()
|
3305019000NRG24140220241740065
|
14/02/2024
|
Parwati
|
3305019WL078419
|
Parwati
|
00415
|
SBIN0005905
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937245271
|
|
Miss. PARVATI D/O GUROO RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27735
|
27735
|
|
|
|
|
|
|
|