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-05-019-026-001/194 ()
|
3305019000NRG24131220231166374
|
13/12/2023
|
Kalesh
|
3305019WL055419
|
Kalesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154813033
|
|
KALESH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-026-001/238 ()
|
3305019000NRG24131220231166385
|
13/12/2023
|
amrikan
|
3305019WL055420
|
amrikan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813036
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SHANKARGARH
|
CH-05-019-026-001/238 ()
|
3305019000NRG24131220231166386
|
13/12/2023
|
puki
|
3305019WL055420
|
puki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154813039
|
|
PUKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-026-001/31 ()
|
3305019000NRG24131220231166378
|
13/12/2023
|
Torge
|
3305019WL055419
|
Torge
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154813047
|
|
TORAGE AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-026-001/32 ()
|
3305019000NRG24131220231166387
|
13/12/2023
|
Dharam
|
3305019WL055420
|
Dharam
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154813040
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-026-001/32 ()
|
3305019000NRG24131220231166388
|
13/12/2023
|
Kaoshlya
|
3305019WL055420
|
Kaoshlya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813044
|
|
Mrs. KOSHLYA AGRIYA W/O DHARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
SHANKARGARH
|
CH-05-019-026-001/6 ()
|
3305019000NRG24131220231166380
|
13/12/2023
|
Langda
|
3305019WL055419
|
Langda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813043
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
SHANKARGARH
|
CH-05-019-026-001/80 ()
|
3305019000NRG24131220231166389
|
13/12/2023
|
mahesh
|
3305019WL055420
|
mahesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813045
|
|
Mr. MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
SHANKARGARH
|
CH-05-019-026-001/86 ()
|
3305019000NRG24131220231166391
|
13/12/2023
|
Sukhna
|
3305019WL055420
|
Sukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813037
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
10
|
SHANKARGARH
|
CH-05-019-026-001/86 ()
|
3305019000NRG24131220231166392
|
13/12/2023
|
Tunmuniyo
|
3305019WL055420
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813038
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
SHANKARGARH
|
CH-05-019-026-001/89 ()
|
3305019000NRG24131220231166382
|
13/12/2023
|
sonamati
|
3305019WL055419
|
sonamati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154813041
|
|
SONMATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-026-001/89 ()
|
3305019000NRG24131220231166381
|
13/12/2023
|
Vinod
|
3305019WL055419
|
Vinod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813034
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
SHANKARGARH
|
CH-05-019-026-001/91 ()
|
3305019000NRG24131220231166383
|
13/12/2023
|
Undesh
|
3305019WL055419
|
Undesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813035
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
SHANKARGARH
|
CH-05-019-026-002/305-A ()
|
3305019000NRG24131220231166393
|
13/12/2023
|
Devsagar
|
3305019WL055420
|
Devsagar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813042
|
|
Mr. DEVSAGAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-026-001/80 ()
|
3305019000NRG24131220231166390
|
13/12/2023
|
kandhli
|
3305019WL055420
|
kandhli
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154813046
|
|
Mrs. KENDLI PAIKRA W/O MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|