|
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-05-019-030-001/490
()
|
3305019000NRG24260620230837488
|
26/06/2023
|
Sangita Ghasi
|
3305019WL031018
|
Sangita Ghasi
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835420
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24260620230837495
|
26/06/2023
|
sukrita
|
3305019WL031018
|
sukrita
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835419
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/65
()
|
3305019000NRG24260620230837496
|
26/06/2023
|
shiva
|
3305019WL031018
|
shiva
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835404
|
|
SHIVA S/OJAGTU GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24260620230837498
|
26/06/2023
|
Shanti
|
3305019WL031018
|
Shanti
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835405
|
|
SHANTI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/67-A
()
|
3305019000NRG24260620230837497
|
26/06/2023
|
Thadus
|
3305019WL031018
|
Thadus
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835403
|
|
THADYUS LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/70-A
()
|
3305019000NRG24260620230837499
|
26/06/2023
|
Kalavati
|
3305019WL031018
|
Kalavati
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835418
|
|
Mrs. KALAVATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/73
()
|
3305019000NRG24260620230837500
|
26/06/2023
|
Chindo
|
3305019WL031018
|
Chindo
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835431
|
|
Mrs. CHINDO W/O GURU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24260620230837504
|
26/06/2023
|
Anjana
|
3305019WL031018
|
Anjana
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835421
|
|
Mrs. KUMARI ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-27-019-030-001/35-B
()
|
3305019000NRG24260620230837503
|
26/06/2023
|
Firoj Kumar
|
3305019WL031018
|
Firoj Kumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835406
|
|
Mr. PHIROJ KUMAR/SOHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24260620230837506
|
26/06/2023
|
Anjali
|
3305019WL031018
|
Anjali
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835425
|
|
Mrs. ANJALI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-27-019-030-001/390-B
()
|
3305019000NRG24260620230837505
|
26/06/2023
|
Samarsai
|
3305019WL031018
|
Samarsai
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835427
|
|
Mr. SAMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-27-019-030-001/414-B
()
|
3305019000NRG24260620230837507
|
26/06/2023
|
Ganesh Paikra
|
3305019WL031018
|
Ganesh Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835424
|
|
Mr. GANESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-27-019-030-001/497-A
()
|
3305019000NRG24260620230837508
|
26/06/2023
|
Rajkumar
|
3305019WL031018
|
Rajkumar
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835423
|
|
RAJKUMAR SANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24260620230837509
|
26/06/2023
|
Mithlesh
|
3305019WL031018
|
Mithlesh
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835426
|
|
Mr. MITHLESH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-27-019-030-001/50-C
()
|
3305019000NRG24260620230837510
|
26/06/2023
|
Sonali
|
3305019WL031018
|
Sonali
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835422
|
|
Ms. SONALI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24260620230837482
|
26/06/2023
|
Swastik
|
3305019WL031018
|
Swastik
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835411
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24260620230837483
|
26/06/2023
|
karamdev
|
3305019WL031018
|
karamdev
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835408
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/486
()
|
3305019000NRG24260620230837484
|
26/06/2023
|
pramila
|
3305019WL031018
|
pramila
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835428
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24260620230837486
|
26/06/2023
|
anarkali
|
3305019WL031018
|
anarkali
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835407
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-001/489
()
|
3305019000NRG24260620230837485
|
26/06/2023
|
rahul
|
3305019WL031018
|
rahul
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835430
|
|
RAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-001/490
()
|
3305019000NRG24260620230837487
|
26/06/2023
|
Chhotu
|
3305019WL031018
|
Chhotu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835410
|
|
CHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-001/492
()
|
3305019000NRG24260620230837489
|
26/06/2023
|
Parwej
|
3305019WL031018
|
Parwej
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835412
|
|
PARVEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-001/501
()
|
3305019000NRG24260620230837490
|
26/06/2023
|
kawarpati
|
3305019WL031018
|
kawarpati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835417
|
|
KAVARPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-001/505
()
|
3305019000NRG24260620230837491
|
26/06/2023
|
kandru
|
3305019WL031018
|
kandru
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835409
|
|
MR KUNDARU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24260620230837492
|
26/06/2023
|
Bodhan
|
3305019WL031018
|
Bodhan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835413
|
|
BODHAN RAM S/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-001/52
()
|
3305019000NRG24260620230837493
|
26/06/2023
|
Naihari
|
3305019WL031018
|
Naihari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835429
|
|
NAIHRI GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-001/52-A
()
|
3305019000NRG24260620230837494
|
26/06/2023
|
Birhaspati
|
3305019WL031018
|
Birhaspati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835414
|
|
Mrs. BRISPTI GHANSI W/O BHUKHA GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24260620230837501
|
26/06/2023
|
Indrasai
|
3305019WL031018
|
Indrasai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835416
|
|
INDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-001/9
()
|
3305019000NRG24260620230837502
|
26/06/2023
|
Lakhani
|
3305019WL031018
|
Lakhani
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835415
|
|
LAKHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-27-019-030-001/73-A
()
|
3305019000NRG24260620230837511
|
26/06/2023
|
Parwati
|
3305019WL031018
|
Parwati
|
00415
|
SBIN0005905
|
430
|
430
|
Processed
|
17/07/2023
|
|
3508835432
|
|
Miss. PARVATI D/O GUROO RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|