|
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-05-019-037-001/287
()
|
3305019000NRG24070320241905590
|
07/03/2024
|
munir
|
3305019WL087165
|
munir
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005857
|
|
Mr. MANIRUDDDIN ANSARI JULHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/107
()
|
3305019000NRG24070320241905583
|
07/03/2024
|
Kero
|
3305019WL087165
|
Kero
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005840
|
|
Mrs. KERO EKKA W/O BITHLU . EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/115
()
|
3305019000NRG24070320241905558
|
07/03/2024
|
Rajmniya
|
3305019WL087164
|
Rajmniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005846
|
|
Mrs. RAJMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/115-A
()
|
3305019000NRG24070320241905586
|
07/03/2024
|
jaklu
|
3305019WL087165
|
jaklu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005845
|
|
JAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/118-A
()
|
3305019000NRG24070320241905559
|
07/03/2024
|
Surendra
|
3305019WL087164
|
Surendra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005843
|
|
Mr. SURENDRA RAM S/O BHUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/168
()
|
3305019000NRG24070320241905587
|
07/03/2024
|
Bhawara
|
3305019WL087165
|
Bhawara
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005854
|
|
BHAURA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24070320241905574
|
07/03/2024
|
Muniyanti
|
3305019WL087164
|
Muniyanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005856
|
|
Mrs. MUNIYANTI W/O LATE MANGALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/205-B
()
|
3305019000NRG24070320241905577
|
07/03/2024
|
Ramjatan
|
3305019WL087164
|
Ramjatan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005855
|
|
RAJATAN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24070320241905579
|
07/03/2024
|
BHUKA
|
3305019WL087164
|
BHUKA
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005841
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/287
()
|
3305019000NRG24070320241905591
|
07/03/2024
|
yashmin
|
3305019WL087165
|
yashmin
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005858
|
|
Mrs. YASAMIN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24070320241905592
|
07/03/2024
|
Akalu
|
3305019WL087165
|
Akalu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005844
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/168
()
|
3305019000NRG24070320241905588
|
07/03/2024
|
Manmati
|
3305019WL087165
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005842
|
|
Mrs. MANPATI NAGESIYA W/O BHAURA . NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/107
()
|
3305019000NRG24070320241905582
|
07/03/2024
|
Surendra
|
3305019WL087165
|
Surendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005837
|
|
SURENDAR AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24070320241905560
|
07/03/2024
|
Budhram
|
3305019WL087164
|
Budhram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005852
|
|
BUDHRAM PARJAPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/138
()
|
3305019000NRG24070320241905561
|
07/03/2024
|
Heramani
|
3305019WL087164
|
Heramani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005853
|
|
Mrs. HIRAMUNI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/155
()
|
3305019000NRG24070320241905566
|
07/03/2024
|
DHNUS
|
3305019WL087164
|
DHNUS
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005848
|
|
DHANU BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24070320241905568
|
07/03/2024
|
AANATSIYA
|
3305019WL087164
|
AANATSIYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005835
|
|
ANTSIYA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG24070320241905567
|
07/03/2024
|
JULIYAS
|
3305019WL087164
|
JULIYAS
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005850
|
|
JULIUAS MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/189
()
|
3305019000NRG24070320241905572
|
07/03/2024
|
RAMDEV
|
3305019WL087164
|
RAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005851
|
|
RAMDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/202
()
|
3305019000NRG24070320241905573
|
07/03/2024
|
RAMLAL
|
3305019WL087164
|
RAMLAL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005838
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/205
()
|
3305019000NRG24070320241905576
|
07/03/2024
|
lilawati
|
3305019WL087164
|
lilawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005834
|
|
LILAWATI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/205
()
|
3305019000NRG24070320241905575
|
07/03/2024
|
Shankar
|
3305019WL087164
|
Shankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005833
|
|
Mr. SHANKAR PRASAD JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/205-B
()
|
3305019000NRG24070320241905578
|
07/03/2024
|
pinki
|
3305019WL087164
|
pinki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005847
|
|
PINKI JAUSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG24070320241905589
|
07/03/2024
|
mahendra
|
3305019WL087165
|
mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005839
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24070320241905580
|
07/03/2024
|
Munya
|
3305019WL087164
|
Munya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923005849
|
|
RUNIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-001/218
()
|
3305019000NRG24070320241905581
|
07/03/2024
|
Jugeshwar
|
3305019WL087164
|
Jugeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923005836
|
|
Mr. JUGESHWER NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|