|
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-05-019-023-001/229-B
()
|
3305019000NRG24120320241922102
|
12/03/2024
|
Sukhmaniya
|
3305019WL087999
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609397
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/165-D
()
|
3305019000NRG24120320241922111
|
12/03/2024
|
Pushpa Paikra
|
3305019WL087999
|
Pushpa Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609398
|
|
Mrs. PUSHPA BAI WO BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24120320241922113
|
12/03/2024
|
Banu Korva
|
3305019WL087999
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609411
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/266-D
()
|
3305019000NRG24120320241922114
|
12/03/2024
|
Naveen Kumar
|
3305019WL087999
|
Naveen Kumar
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609410
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/116-C
()
|
3305019000NRG24120320241922117
|
12/03/2024
|
Suganti
|
3305019WL087999
|
Suganti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609407
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/134-A
()
|
3305019000NRG24120320241922100
|
12/03/2024
|
Khasru Prshad
|
3305019WL087999
|
Khasru Prshad
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609399
|
|
Mr. KHASRU PRSHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/118-D
()
|
3305019000NRG24120320241922119
|
12/03/2024
|
Birendra
|
3305019WL087999
|
Birendra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609409
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24120320241922118
|
12/03/2024
|
Surendra Kumar
|
3305019WL087999
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609408
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG24120320241922097
|
12/03/2024
|
Bhukan
|
3305019WL087999
|
Bhukan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609414
|
|
BHUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24120320241922098
|
12/03/2024
|
Chanu
|
3305019WL087999
|
Chanu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609404
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24120320241922099
|
12/03/2024
|
Shukharam
|
3305019WL087999
|
Shukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609405
|
|
Mr. SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24120320241922103
|
12/03/2024
|
Ashok
|
3305019WL087999
|
Ashok
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609413
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/78
()
|
3305019000NRG24120320241922105
|
12/03/2024
|
kisor
|
3305019WL087999
|
kisor
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886609412
|
|
KISOR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG24120320241922106
|
12/03/2024
|
RADHIKA
|
3305019WL087999
|
RADHIKA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609406
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24120320241922109
|
12/03/2024
|
KENDI BAI
|
3305019WL087999
|
KENDI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609402
|
|
KENDE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24120320241922108
|
12/03/2024
|
SUJIT
|
3305019WL087999
|
SUJIT
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609401
|
|
Mr. SUJIT / SUJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24120320241922115
|
12/03/2024
|
Pushnath
|
3305019WL087999
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886609403
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG24120320241922120
|
12/03/2024
|
pallu ram
|
3305019WL087999
|
pallu ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609400
|
|
PALLU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-023-003/135-C
()
|
3305019000NRG24120320241922121
|
12/03/2024
|
Akshay Kumar
|
3305019WL087999
|
Akshay Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609395
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-003/255-C
()
|
3305019000NRG24120320241922123
|
12/03/2024
|
Bagar Say
|
3305019WL087999
|
Bagar Say
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609396
|
|
BAGARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/227-D
()
|
3305019000NRG24120320241922122
|
12/03/2024
|
Gunjeshri
|
3305019WL087999
|
Gunjeshri
|
00415
|
SBIN0005906
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2886609394
|
|
GUNJESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|