|
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-05-019-032-001/1007
()
|
3305019000NRG24241120231083965
|
24/11/2023
|
Rohit
|
3305019WL050327
|
Rohit
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069014
|
|
ROHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/1010
()
|
3305019000NRG24241120231083966
|
24/11/2023
|
Pushpani bai
|
3305019WL050327
|
Pushpani bai
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069013
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24241120231083967
|
24/11/2023
|
Bhotan
|
3305019WL050327
|
Bhotan
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069003
|
|
BHOTAN S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24241120231083968
|
24/11/2023
|
Aswanti
|
3305019WL050327
|
Aswanti
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069015
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/133-B
()
|
3305019000NRG24241120231083969
|
24/11/2023
|
Pramod Yadav
|
3305019WL050327
|
Pramod Yadav
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666069011
|
|
Mr. PRAMOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24241120231083971
|
24/11/2023
|
Birwant yadav
|
3305019WL050327
|
Birwant yadav
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069009
|
|
Mr. BIRWANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24241120231083972
|
24/11/2023
|
Sumina
|
3305019WL050327
|
Sumina
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069010
|
|
Mrs. Sumina Sumina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24241120231083973
|
24/11/2023
|
Tetaru
|
3305019WL050327
|
Tetaru
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069000
|
|
Mr. TETRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/170
()
|
3305019000NRG24241120231083974
|
24/11/2023
|
Balendra
|
3305019WL050327
|
Balendra
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666069001
|
|
BALENNDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24241120231083978
|
24/11/2023
|
Sunita Khalko
|
3305019WL050327
|
Sunita Khalko
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069005
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/89
()
|
3305019000NRG24241120231083981
|
24/11/2023
|
Endar
|
3305019WL050327
|
Endar
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666068999
|
|
Mr. INDAR MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/93
()
|
3305019000NRG24241120231083983
|
24/11/2023
|
Lundri
|
3305019WL050327
|
Lundri
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666069002
|
|
LUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/93
()
|
3305019000NRG24241120231083982
|
24/11/2023
|
Sudhna
|
3305019WL050327
|
Sudhna
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666069004
|
|
Mr. SUDHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24241120231083979
|
24/11/2023
|
Gayatri Bhagat
|
3305019WL050327
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069012
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/175
()
|
3305019000NRG24241120231083975
|
24/11/2023
|
Muni
|
3305019WL050327
|
Muni
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069007
|
|
MUNNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/262
()
|
3305019000NRG24241120231083976
|
24/11/2023
|
rangbir
|
3305019WL050327
|
rangbir
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069006
|
|
RANGBIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-002/74
()
|
3305019000NRG24241120231083980
|
24/11/2023
|
gandhur
|
3305019WL050327
|
gandhur
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666069008
|
|
GANDURRAM/RATIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|