|
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-05-019-030-002/138-A
()
|
3305019000NRG24040320241877257
|
04/03/2024
|
Rajmal Nag
|
3305019WL085634
|
Rajmal Nag
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085551
|
|
RAJMAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/139
()
|
3305019000NRG24040320241877258
|
04/03/2024
|
Mina Bunkar
|
3305019WL085634
|
Mina Bunkar
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085550
|
|
Mrs. MINA BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/167-C
()
|
3305019000NRG24040320241877264
|
04/03/2024
|
Sukhnandan
|
3305019WL085634
|
Sukhnandan
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085553
|
|
SUKHNANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/247
()
|
3305019000NRG24040320241877275
|
04/03/2024
|
Pankaj Kumar Nag
|
3305019WL085634
|
Pankaj Kumar Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927085552
|
|
Mr. PANKAJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24040320241877277
|
04/03/2024
|
Sugandh Nag
|
3305019WL085634
|
Sugandh Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927085554
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24040320241877256
|
04/03/2024
|
Dhana
|
3305019WL085634
|
Dhana
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927085559
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24040320241877259
|
04/03/2024
|
Thimni
|
3305019WL085634
|
Thimni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085547
|
|
Mrs. THIMNI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/152
()
|
3305019000NRG24040320241877260
|
04/03/2024
|
pati
|
3305019WL085634
|
pati
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085558
|
|
Mrs. PATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/166
()
|
3305019000NRG24040320241877263
|
04/03/2024
|
Lasan
|
3305019WL085634
|
Lasan
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085545
|
|
Mr. LASAN PAIKRA S/O ARJUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/168
()
|
3305019000NRG24040320241877265
|
04/03/2024
|
Bhagirathi
|
3305019WL085634
|
Bhagirathi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085544
|
|
BHAGIRATI PAIKRA S/O THOYA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/172-A
()
|
3305019000NRG24040320241877266
|
04/03/2024
|
bilaso
|
3305019WL085634
|
bilaso
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085556
|
|
Mrs. BILASHO PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/181
()
|
3305019000NRG24040320241877267
|
04/03/2024
|
Sulochni
|
3305019WL085634
|
Sulochni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085555
|
|
Mrs. SULOCHANI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/185
()
|
3305019000NRG24040320241877268
|
04/03/2024
|
Ramdev
|
3305019WL085634
|
Ramdev
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085557
|
|
Mr. RAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG24040320241877269
|
04/03/2024
|
Babi
|
3305019WL085634
|
Babi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085549
|
|
Mrs. BABI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24040320241877270
|
04/03/2024
|
butain
|
3305019WL085634
|
butain
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085543
|
|
BUTIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24040320241877271
|
04/03/2024
|
Karmaniya
|
3305019WL085634
|
Karmaniya
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085542
|
|
KARMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24040320241877272
|
04/03/2024
|
Bharat
|
3305019WL085634
|
Bharat
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085548
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/243-A
()
|
3305019000NRG24040320241877274
|
04/03/2024
|
Ghurni
|
3305019WL085634
|
Ghurni
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2927085560
|
|
Mrs. GHURNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24040320241877276
|
04/03/2024
|
Chira
|
3305019WL085634
|
Chira
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927085546
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|