|
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-05-019-037-001/10-A
()
|
3305019000NRG24070320241904870
|
07/03/2024
|
Jitendar Ram
|
3305019WL087110
|
Jitendar Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777785
|
|
Mr. JITENDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24070320241904887
|
07/03/2024
|
sroj
|
3305019WL087110
|
sroj
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777784
|
|
Mr. SAROJ KUMAR BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/134-B
()
|
3305019000NRG24070320241904874
|
07/03/2024
|
sumitra
|
3305019WL087110
|
sumitra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927777808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/152-D
()
|
3305019000NRG24070320241904877
|
07/03/2024
|
Harinath
|
3305019WL087110
|
Harinath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777802
|
|
Mr. HARINATH S/O JANGA RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24070320241904878
|
07/03/2024
|
sobhnath
|
3305019WL087110
|
sobhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777806
|
|
SOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/177-A
()
|
3305019000NRG24070320241904879
|
07/03/2024
|
Tilaso
|
3305019WL087110
|
Tilaso
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777786
|
|
Mrs. TILASO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/179
()
|
3305019000NRG24070320241904880
|
07/03/2024
|
Pratima Sonwani
|
3305019WL087110
|
Pratima Sonwani
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927777805
|
|
PRATIMA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/207-B
()
|
3305019000NRG24070320241904885
|
07/03/2024
|
Amar Say Nageshiya
|
3305019WL087110
|
Amar Say Nageshiya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777807
|
|
AMAR SAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/213-A
()
|
3305019000NRG24070320241904888
|
07/03/2024
|
sunti
|
3305019WL087110
|
sunti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927777801
|
|
Mrs. SUNTI BADAIK W/O KARAM SAI . BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24070320241904895
|
07/03/2024
|
Amrita
|
3305019WL087110
|
Amrita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777804
|
|
Mrs. AMRITA PAIKRA W/O BABU NATH . PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24070320241904894
|
07/03/2024
|
BABUNATH
|
3305019WL087110
|
BABUNATH
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777799
|
|
Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/230
()
|
3305019000NRG24070320241904893
|
07/03/2024
|
Ghuran
|
3305019WL087110
|
Ghuran
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777803
|
|
Mr. GHURAN PAIKRA S/O BOYA RAM . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/288
()
|
3305019000NRG24070320241904896
|
07/03/2024
|
rmawati
|
3305019WL087110
|
rmawati
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927777800
|
|
Mrs. RAMAWATI NAGESIYAW/O DINESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/120
()
|
3305019000NRG24070320241904871
|
07/03/2024
|
sumita
|
3305019WL087110
|
sumita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777794
|
|
SUMITRA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/122
()
|
3305019000NRG24070320241904872
|
07/03/2024
|
jatri
|
3305019WL087110
|
jatri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777788
|
|
JATRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/125
()
|
3305019000NRG24070320241904873
|
07/03/2024
|
Bhandu
|
3305019WL087110
|
Bhandu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777798
|
|
BHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24070320241904875
|
07/03/2024
|
Baneswer
|
3305019WL087110
|
Baneswer
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927777787
|
|
BANDHESWAR PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/150
()
|
3305019000NRG24070320241904876
|
07/03/2024
|
Lilawati
|
3305019WL087110
|
Lilawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927777793
|
|
LILAWATI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24070320241904882
|
07/03/2024
|
abha
|
3305019WL087110
|
abha
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927777795
|
|
AABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-001/188-A
()
|
3305019000NRG24070320241904881
|
07/03/2024
|
madan
|
3305019WL087110
|
madan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777797
|
|
MADAN BACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-001/211
()
|
3305019000NRG24070320241904886
|
07/03/2024
|
noharsai
|
3305019WL087110
|
noharsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777796
|
|
Mr. NOHARSAI BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24070320241904890
|
07/03/2024
|
aghani
|
3305019WL087110
|
aghani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777789
|
|
Mrs. ADHANI PAIKRA W/O KUNWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-001/227-A
()
|
3305019000NRG24070320241904889
|
07/03/2024
|
kunwar
|
3305019WL087110
|
kunwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927777790
|
|
KUWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-001/227-B
()
|
3305019000NRG24070320241904891
|
07/03/2024
|
mulki
|
3305019WL087110
|
mulki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927777791
|
|
MULKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-001/229
()
|
3305019000NRG24070320241904892
|
07/03/2024
|
Mangri
|
3305019WL087110
|
Mangri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927777792
|
|
JITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|