|
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-05-019-030-001/291
()
|
3305019000NRG24260420230184558
|
26/04/2023
|
Parmila Rajwarin
|
3305019WL006104
|
Parmila Rajwarin
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438715831
|
|
PARIMALA W/O MUNESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/300
()
|
3305019000NRG24260420230184560
|
26/04/2023
|
Parbhawati
|
3305019WL006104
|
Parbhawati
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1438715816
|
|
Mrs. PRABHAWATI WO TEJPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/306
()
|
3305019000NRG24260420230184561
|
26/04/2023
|
Ramchandar
|
3305019WL006104
|
Ramchandar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715813
|
|
RAMCHANDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/306
()
|
3305019000NRG24260420230184562
|
26/04/2023
|
Revait
|
3305019WL006104
|
Revait
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715815
|
|
REVIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/317-C
()
|
3305019000NRG24260420230184564
|
26/04/2023
|
Ajay paikra
|
3305019WL006104
|
Ajay paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438715829
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/319
()
|
3305019000NRG24260420230184565
|
26/04/2023
|
Ramdev
|
3305019WL006104
|
Ramdev
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715814
|
|
RAMDEV RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/327
()
|
3305019000NRG24260420230184568
|
26/04/2023
|
Radhi Paikra
|
3305019WL006104
|
Radhi Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715817
|
|
RADHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24260420230184570
|
26/04/2023
|
dhansay ram
|
3305019WL006104
|
dhansay ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1438715827
|
|
Mr. Dhansay Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24260420230184571
|
26/04/2023
|
etwanti paikra
|
3305019WL006104
|
etwanti paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715826
|
|
ETWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-27-019-030-001/289-B
()
|
3305019000NRG24260420230184575
|
26/04/2023
|
Maniyo
|
3305019WL006104
|
Maniyo
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715828
|
|
MANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-27-019-030-001/322-A
()
|
3305019000NRG24260420230184576
|
26/04/2023
|
Mesair Paikra
|
3305019WL006104
|
Mesair Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1438715830
|
|
MESAIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/292
()
|
3305019000NRG24260420230184559
|
26/04/2023
|
Kunti
|
3305019WL006104
|
Kunti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438715822
|
|
Mrs. KUNTI D/O GUBRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/310
()
|
3305019000NRG24260420230184563
|
26/04/2023
|
Keli
|
3305019WL006104
|
Keli
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1438715820
|
|
RAMKALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/322
()
|
3305019000NRG24260420230184566
|
26/04/2023
|
Chadni
|
3305019WL006104
|
Chadni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438715825
|
|
CHANDNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/324
()
|
3305019000NRG24260420230184567
|
26/04/2023
|
Shukhmain
|
3305019WL006104
|
Shukhmain
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438715823
|
|
Mrs. SUKHAMAIN/MAJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/413
()
|
3305019000NRG24260420230184569
|
26/04/2023
|
laleshwar
|
3305019WL006104
|
laleshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438715818
|
|
LELESWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/43
()
|
3305019000NRG24260420230184572
|
26/04/2023
|
Suganti
|
3305019WL006104
|
Suganti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715821
|
|
SUGANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/47
()
|
3305019000NRG24260420230184573
|
26/04/2023
|
Khulair
|
3305019WL006104
|
Khulair
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438715819
|
|
KHULJHAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/474
()
|
3305019000NRG24260420230184574
|
26/04/2023
|
Ramashankar
|
3305019WL006104
|
Ramashankar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1438715824
|
|
RAMASHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26015
|
26015
|
|
|
|
|
|
|
|