|
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-05-019-030-001/11
()
|
3305019000NRG24140220241739413
|
14/02/2024
|
Ganga
|
3305019WL078384
|
Ganga
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573724
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24140220241739414
|
14/02/2024
|
Makhani
|
3305019WL078384
|
Makhani
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573726
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24140220241739416
|
14/02/2024
|
Fulvatiya
|
3305019WL078384
|
Fulvatiya
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573727
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24140220241739420
|
14/02/2024
|
Santosh
|
3305019WL078384
|
Santosh
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573725
|
|
SANTOSH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24140220241739424
|
14/02/2024
|
Kalita Devi
|
3305019WL078384
|
Kalita Devi
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573741
|
|
Miss. KALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24140220241739423
|
14/02/2024
|
Sandeepa
|
3305019WL078384
|
Sandeepa
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573742
|
|
SANDIPKUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24140220241739425
|
14/02/2024
|
Dharmedra
|
3305019WL078384
|
Dharmedra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573740
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24140220241739429
|
14/02/2024
|
sukrita
|
3305019WL078384
|
sukrita
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573739
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24140220241739415
|
14/02/2024
|
Parval
|
3305019WL078384
|
Parval
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573737
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24140220241739417
|
14/02/2024
|
Hirasai
|
3305019WL078384
|
Hirasai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573735
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24140220241739418
|
14/02/2024
|
Madli
|
3305019WL078384
|
Madli
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573736
|
|
BHADNI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/408
()
|
3305019000NRG24140220241739419
|
14/02/2024
|
Arjun
|
3305019WL078384
|
Arjun
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930573734
|
|
ARJUN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24140220241739421
|
14/02/2024
|
Anarkali
|
3305019WL078384
|
Anarkali
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573738
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24140220241739422
|
14/02/2024
|
Kalita
|
3305019WL078384
|
Kalita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930573728
|
|
KALITA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24140220241739426
|
14/02/2024
|
stendara
|
3305019WL078384
|
stendara
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573732
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24140220241739427
|
14/02/2024
|
Swastik
|
3305019WL078384
|
Swastik
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573731
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24140220241739428
|
14/02/2024
|
etwari
|
3305019WL078384
|
etwari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/04/2024
|
|
2930573733
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24140220241739431
|
14/02/2024
|
Kariyo
|
3305019WL078384
|
Kariyo
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573730
|
|
Mrs. KARIYO KARIYO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24140220241739430
|
14/02/2024
|
Kinu
|
3305019WL078384
|
Kinu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930573729
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24080
|
24080
|
|
|
|
|
|
|
|