|
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-05-019-034-002/176
()
|
3305019000NRG24190320241971684
|
19/03/2024
|
Lalchand Narshih
|
3305019WL091428
|
Lalchand Narshih
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2891364126
|
|
LAL CHAND NARSING S/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-002/176
()
|
3305019000NRG24190320241971686
|
19/03/2024
|
Sudha Paikra
|
3305019WL091428
|
Sudha Paikra
|
00089
|
CBIN0281580
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364127
|
|
Ms. Sudha Paikara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/183
()
|
3305019000NRG24190320241971675
|
19/03/2024
|
Sumitra Nagvanshi
|
3305019WL091428
|
Sumitra Nagvanshi
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364149
|
|
Sumitra Nagvanshi
|
INDUSIND BANK(607189)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24190320241971677
|
19/03/2024
|
Abhishek
|
3305019WL091428
|
Abhishek
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364153
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/26
()
|
3305019000NRG24190320241971678
|
19/03/2024
|
Mukund
|
3305019WL091428
|
Mukund
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364129
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/292
()
|
3305019000NRG24190320241971679
|
19/03/2024
|
jainarayan
|
3305019WL091428
|
jainarayan
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
12/04/2024
|
|
2891364128
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-002/176
()
|
3305019000NRG24190320241971685
|
19/03/2024
|
Devanti
|
3305019WL091428
|
Devanti
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2891364152
|
|
DEVANTI NARSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-002/186
()
|
3305019000NRG24190320241971687
|
19/03/2024
|
Ramail
|
3305019WL091428
|
Ramail
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2891364140
|
|
RANGAIL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-002/345
()
|
3305019000NRG24190320241971688
|
19/03/2024
|
Budhram
|
3305019WL091428
|
Budhram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364130
|
|
BUDHRAM S/O MADHUO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-002/352
()
|
3305019000NRG24190320241971691
|
19/03/2024
|
Budhiyaro
|
3305019WL091428
|
Budhiyaro
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364132
|
|
BUDHIYARO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-002/352
()
|
3305019000NRG24190320241971690
|
19/03/2024
|
Sudhan
|
3305019WL091428
|
Sudhan
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364131
|
|
SUDHAN NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24190320241971695
|
19/03/2024
|
Mainso Narsingh
|
3305019WL091428
|
Mainso Narsingh
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364154
|
|
Mrs. MAINSO NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24190320241971694
|
19/03/2024
|
Shivkumar Narsingh
|
3305019WL091428
|
Shivkumar Narsingh
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364156
|
|
SIVKUMAR NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-002/366-A
()
|
3305019000NRG24190320241971696
|
19/03/2024
|
Surajdev Ram
|
3305019WL091428
|
Surajdev Ram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364157
|
|
Mr. SURAJDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24190320241971700
|
19/03/2024
|
Mansay Narsingh
|
3305019WL091428
|
Mansay Narsingh
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364158
|
|
Mr. MANSAY NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24190320241971701
|
19/03/2024
|
Gosai
|
3305019WL091428
|
Gosai
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364135
|
|
GOSAIE S/O MOTNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-002/375
()
|
3305019000NRG24190320241971702
|
19/03/2024
|
Rajani
|
3305019WL091428
|
Rajani
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364136
|
|
RAJNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-002/378-B
()
|
3305019000NRG24190320241971704
|
19/03/2024
|
Kaleshwari Nag
|
3305019WL091428
|
Kaleshwari Nag
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364151
|
|
Mr. KALESAVARI JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-002/378-B
()
|
3305019000NRG24190320241971703
|
19/03/2024
|
Mansay Ram
|
3305019WL091428
|
Mansay Ram
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364155
|
|
MANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24190320241971705
|
19/03/2024
|
Gaytri
|
3305019WL091428
|
Gaytri
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364139
|
|
GAYTRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-002/413
()
|
3305019000NRG24190320241971706
|
19/03/2024
|
sanidev
|
3305019WL091428
|
sanidev
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364138
|
|
SHANIDEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-002/422-A
()
|
3305019000NRG24190320241971707
|
19/03/2024
|
Raju Nagvanshi
|
3305019WL091428
|
Raju Nagvanshi
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
12/04/2024
|
|
2891364150
|
|
Mr. RAJU NAGVANSHI S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-002/423
()
|
3305019000NRG24190320241971708
|
19/03/2024
|
Nagru
|
3305019WL091428
|
Nagru
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364133
|
|
NAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-002/423
()
|
3305019000NRG24190320241971709
|
19/03/2024
|
Parwati
|
3305019WL091428
|
Parwati
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364134
|
|
Mrs. PARWATI W/O NAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-27-019-034-002/365-A
()
|
3305019000NRG24190320241971710
|
19/03/2024
|
Saroj
|
3305019WL091428
|
Saroj
|
00093
|
CRGB0006041
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364137
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/183
()
|
3305019000NRG24190320241971674
|
19/03/2024
|
Premsai
|
3305019WL091428
|
Premsai
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364144
|
|
PREMSAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24190320241971681
|
19/03/2024
|
Sarshwati
|
3305019WL091428
|
Sarshwati
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364148
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-002/351
()
|
3305019000NRG24190320241971689
|
19/03/2024
|
Govtam
|
3305019WL091428
|
Govtam
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364146
|
|
GAOUTAM S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-034-002/354
()
|
3305019000NRG24190320241971692
|
19/03/2024
|
Bitani
|
3305019WL091428
|
Bitani
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364145
|
|
BITANI RUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-034-002/355
()
|
3305019000NRG24190320241971693
|
19/03/2024
|
Manmati
|
3305019WL091428
|
Manmati
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364143
|
|
Mrs. MANMATI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24190320241971697
|
19/03/2024
|
Bhola
|
3305019WL091428
|
Bhola
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
2891364142
|
|
BHOLA NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-034-002/368
()
|
3305019000NRG24190320241971698
|
19/03/2024
|
Sanmait
|
3305019WL091428
|
Sanmait
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891364147
|
|
SALMAIT NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-034-002/369
()
|
3305019000NRG24190320241971699
|
19/03/2024
|
Muneshvari
|
3305019WL091428
|
Muneshvari
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
12/04/2024
|
|
2891364141
|
|
MUNESHVARI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|