|
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
()
|
3305019000NRG24240120241558495
|
24/01/2024
|
Rajmal Nag
|
3305019WL070701
|
Rajmal Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317567
|
|
RAJMAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24240120241558498
|
24/01/2024
|
Amin
|
3305019WL070701
|
Amin
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
25/03/2024
|
|
2141317542
|
|
AMINRAM/BHAGLURAM GHASIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/161-A
()
|
3305019000NRG24240120241558499
|
24/01/2024
|
Muneshver
|
3305019WL070701
|
Muneshver
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317573
|
|
MUNESH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/167-C
()
|
3305019000NRG24240120241558501
|
24/01/2024
|
Sukhnandan
|
3305019WL070701
|
Sukhnandan
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317568
|
|
SUKHNANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/187-A
()
|
3305019000NRG24240120241558506
|
24/01/2024
|
Raymuni
|
3305019WL070701
|
Raymuni
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317570
|
|
Ms. RAYMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24240120241558508
|
24/01/2024
|
Pritam
|
3305019WL070701
|
Pritam
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317566
|
|
Mrs. PRITAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24240120241558510
|
24/01/2024
|
Pradhan
|
3305019WL070701
|
Pradhan
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141317545
|
|
Mr. PRDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/215-A
()
|
3305019000NRG24240120241558513
|
24/01/2024
|
Dinesh
|
3305019WL070701
|
Dinesh
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141317544
|
|
Mr. DINESH PAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/245-B
()
|
3305019000NRG24240120241558522
|
24/01/2024
|
jatru
|
3305019WL070701
|
jatru
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317543
|
|
JATROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/247
()
|
3305019000NRG24240120241558524
|
24/01/2024
|
Pankaj Kumar Nag
|
3305019WL070701
|
Pankaj Kumar Nag
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317569
|
|
Mr. PANKAJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/260
()
|
3305019000NRG24240120241558526
|
24/01/2024
|
Anil
|
3305019WL070701
|
Anil
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317574
|
|
ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24240120241558528
|
24/01/2024
|
Sugandh Nag
|
3305019WL070701
|
Sugandh Nag
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141317571
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/139
()
|
3305019000NRG24240120241558496
|
24/01/2024
|
mangri
|
3305019WL070701
|
mangri
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317546
|
|
Mrs. MANGRI BUNKAR W/O PRASAD BUNKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/142
()
|
3305019000NRG24240120241558497
|
24/01/2024
|
Bhamra
|
3305019WL070701
|
Bhamra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317550
|
|
Mr. BHABHRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/166
()
|
3305019000NRG24240120241558500
|
24/01/2024
|
Lasan
|
3305019WL070701
|
Lasan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317556
|
|
Mr. LASAN PAIKRA S/O ARJUN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/168
()
|
3305019000NRG24240120241558502
|
24/01/2024
|
Bhagirathi
|
3305019WL070701
|
Bhagirathi
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141317553
|
|
BHAGIRATI PAIKRA S/O THOYA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/172-A
()
|
3305019000NRG24240120241558503
|
24/01/2024
|
bilaso
|
3305019WL070701
|
bilaso
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317551
|
|
Mrs. BILASHO PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/181
()
|
3305019000NRG24240120241558504
|
24/01/2024
|
Patarsai
|
3305019WL070701
|
Patarsai
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317552
|
|
PATARSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/185
()
|
3305019000NRG24240120241558505
|
24/01/2024
|
Ramdev
|
3305019WL070701
|
Ramdev
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317549
|
|
Mr. RAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/191-A
()
|
3305019000NRG24240120241558507
|
24/01/2024
|
khiha
|
3305019WL070701
|
khiha
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317565
|
|
Mr. KHEHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG24240120241558509
|
24/01/2024
|
Thorko
|
3305019WL070701
|
Thorko
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317561
|
|
Mr. THORKO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/210-A
()
|
3305019000NRG24240120241558511
|
24/01/2024
|
Alok
|
3305019WL070701
|
Alok
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317548
|
|
AALOK PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24240120241558512
|
24/01/2024
|
Bharat
|
3305019WL070701
|
Bharat
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317560
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24240120241558514
|
24/01/2024
|
Ramdhyan
|
3305019WL070701
|
Ramdhyan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317557
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24240120241558515
|
24/01/2024
|
Lohra
|
3305019WL070701
|
Lohra
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317564
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/234
()
|
3305019000NRG24240120241558516
|
24/01/2024
|
Naikin
|
3305019WL070701
|
Naikin
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317572
|
|
Mrs. NAIKAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/235
()
|
3305019000NRG24240120241558517
|
24/01/2024
|
Kulum
|
3305019WL070701
|
Kulum
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317562
|
|
KULUM RAM S/O LETANG KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/237-A
()
|
3305019000NRG24240120241558518
|
24/01/2024
|
Mahadev
|
3305019WL070701
|
Mahadev
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317555
|
|
Mr. MAHADEW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG24240120241558519
|
24/01/2024
|
Dhirjan
|
3305019WL070701
|
Dhirjan
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
25/03/2024
|
|
2141317563
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/243-A
()
|
3305019000NRG24240120241558520
|
24/01/2024
|
Ghurni
|
3305019WL070701
|
Ghurni
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317554
|
|
Mrs. GHURNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG24240120241558521
|
24/01/2024
|
Suresh
|
3305019WL070701
|
Suresh
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141317547
|
|
Mr. SURESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-030-002/246
()
|
3305019000NRG24240120241558523
|
24/01/2024
|
Rati
|
3305019WL070701
|
Rati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317559
|
|
RATIRAM/LITKURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24240120241558527
|
24/01/2024
|
Chira
|
3305019WL070701
|
Chira
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141317558
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|