|
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-05-019-030-002/116-A
()
|
3305019000NRG24260320242006825
|
26/03/2024
|
Santosh Kumar
|
3305019WL093983
|
Santosh Kumar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712211
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/272
()
|
3305019000NRG24260320242006832
|
26/03/2024
|
Kenda
|
3305019WL093983
|
Kenda
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
12/04/2024
|
|
2891712197
|
|
KENDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/272-A
()
|
3305019000NRG24260320242006833
|
26/03/2024
|
Chameli
|
3305019WL093983
|
Chameli
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
12/04/2024
|
|
2891712214
|
|
CHMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/362-A
()
|
3305019000NRG24260320242006835
|
26/03/2024
|
Krishna Paikra
|
3305019WL093983
|
Krishna Paikra
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712212
|
|
Mr. KRISHNA RAM PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24260320242006839
|
26/03/2024
|
Sumitra
|
3305019WL093983
|
Sumitra
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712213
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24260320242006841
|
26/03/2024
|
Rudan Ram
|
3305019WL093983
|
Rudan Ram
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712198
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24260320242006844
|
26/03/2024
|
jhalku
|
3305019WL093983
|
jhalku
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2891712199
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24260320242006826
|
26/03/2024
|
Malik
|
3305019WL093983
|
Malik
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712205
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24260320242006827
|
26/03/2024
|
bifan
|
3305019WL093983
|
bifan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2891712209
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24260320242006828
|
26/03/2024
|
Vimal
|
3305019WL093983
|
Vimal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712200
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/130
()
|
3305019000NRG24260320242006829
|
26/03/2024
|
Bhantu
|
3305019WL093983
|
Bhantu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712206
|
|
BHANTU RAM/CHANDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/130
()
|
3305019000NRG24260320242006830
|
26/03/2024
|
Mahetri
|
3305019WL093983
|
Mahetri
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712204
|
|
Mrs. MAHETARI W/O BHANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/301
()
|
3305019000NRG24260320242006834
|
26/03/2024
|
Dhansh
|
3305019WL093983
|
Dhansh
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712210
|
|
DHANES RAM/MAHES RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24260320242006837
|
26/03/2024
|
Banthu
|
3305019WL093983
|
Banthu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712203
|
|
BANTHU RAM S/O HURKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24260320242006838
|
26/03/2024
|
Kalawayi
|
3305019WL093983
|
Kalawayi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712202
|
|
Mrs. KALAWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24260320242006836
|
26/03/2024
|
Karma
|
3305019WL093983
|
Karma
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712201
|
|
Mr. KARMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24260320242006840
|
26/03/2024
|
sukhmait
|
3305019WL093983
|
sukhmait
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712208
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/399
()
|
3305019000NRG24260320242006845
|
26/03/2024
|
malku
|
3305019WL093983
|
malku
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2891712207
|
|
MALKU S/O GUJRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|