|
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-05-019-030-001/11
()
|
3305019000NRG24210220241790206
|
21/02/2024
|
Ganga
|
3305019WL080911
|
Ganga
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403602
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24210220241790207
|
21/02/2024
|
Makhani
|
3305019WL080911
|
Makhani
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403605
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24210220241790209
|
21/02/2024
|
Fulvatiya
|
3305019WL080911
|
Fulvatiya
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403606
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24210220241790213
|
21/02/2024
|
Santosh
|
3305019WL080911
|
Santosh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403603
|
|
SANTOSH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/421-A
()
|
3305019000NRG24210220241790216
|
21/02/2024
|
Sandeepa
|
3305019WL080911
|
Sandeepa
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403620
|
|
SANDIPKUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24210220241790217
|
21/02/2024
|
Dharmedra
|
3305019WL080911
|
Dharmedra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403619
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/444
()
|
3305019000NRG24210220241790218
|
21/02/2024
|
Mangalsay
|
3305019WL080911
|
Mangalsay
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403604
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24210220241790222
|
21/02/2024
|
sukrita
|
3305019WL080911
|
sukrita
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403618
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24210220241790208
|
21/02/2024
|
Parval
|
3305019WL080911
|
Parval
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403615
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24210220241790210
|
21/02/2024
|
Hirasai
|
3305019WL080911
|
Hirasai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403613
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24210220241790211
|
21/02/2024
|
Madli
|
3305019WL080911
|
Madli
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403614
|
|
BHADNI GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/408
()
|
3305019000NRG24210220241790212
|
21/02/2024
|
Arjun
|
3305019WL080911
|
Arjun
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403612
|
|
ARJUN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24210220241790214
|
21/02/2024
|
Anarkali
|
3305019WL080911
|
Anarkali
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403617
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/421
()
|
3305019000NRG24210220241790215
|
21/02/2024
|
Kalita
|
3305019WL080911
|
Kalita
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403607
|
|
KALITA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24210220241790219
|
21/02/2024
|
stendara
|
3305019WL080911
|
stendara
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403610
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24210220241790220
|
21/02/2024
|
Swastik
|
3305019WL080911
|
Swastik
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403609
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-001/484
()
|
3305019000NRG24210220241790221
|
21/02/2024
|
etwari
|
3305019WL080911
|
etwari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2930403611
|
|
ETVARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24210220241790223
|
21/02/2024
|
Kinu
|
3305019WL080911
|
Kinu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403608
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24210220241790224
|
21/02/2024
|
Parsad
|
3305019WL080911
|
Parsad
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2930403616
|
|
PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20425
|
20425
|
|
|
|
|
|
|
|