|
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-05-019-031-002/617
()
|
3305019000NRG24301220231330028
|
30/12/2023
|
KARAMDEV
|
3305019WL061920
|
KARAMDEV
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885030
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24301220231330003
|
30/12/2023
|
Kanhaiya
|
3305019WL061920
|
Kanhaiya
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738885029
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24301220231330005
|
30/12/2023
|
Birhashpati
|
3305019WL061920
|
Birhashpati
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
13/03/2024
|
|
1738885037
|
|
Mrs. BRIHASPATI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24301220231330016
|
30/12/2023
|
Kichhama
|
3305019WL061920
|
Kichhama
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885039
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24301220231330024
|
30/12/2023
|
Shagho
|
3305019WL061920
|
Shagho
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885038
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24301220231330029
|
30/12/2023
|
SAWANTI
|
3305019WL061920
|
SAWANTI
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885031
|
|
SAVANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24301220231330035
|
30/12/2023
|
Amit Kumar
|
3305019WL061920
|
Amit Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885028
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24301220231330004
|
30/12/2023
|
Mangalshai
|
3305019WL061920
|
Mangalshai
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
13/03/2024
|
|
1738885033
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24301220231330006
|
30/12/2023
|
Amarsai
|
3305019WL061920
|
Amarsai
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738885036
|
|
Mr. AMAR SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24301220231330007
|
30/12/2023
|
Shivanti
|
3305019WL061920
|
Shivanti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738885024
|
|
SEVNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24301220231330009
|
30/12/2023
|
Rakesh
|
3305019WL061920
|
Rakesh
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885032
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24301220231330011
|
30/12/2023
|
SUKHAN
|
3305019WL061920
|
SUKHAN
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885041
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24301220231330013
|
30/12/2023
|
Dushyant
|
3305019WL061920
|
Dushyant
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885026
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24301220231330017
|
30/12/2023
|
jagmaniya
|
3305019WL061920
|
jagmaniya
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885040
|
|
Mrs. JAGAMANIYA NAG W/O KICHHIMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24301220231330018
|
30/12/2023
|
ramdhani
|
3305019WL061920
|
ramdhani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885034
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24301220231330023
|
30/12/2023
|
Budhan Ram
|
3305019WL061920
|
Budhan Ram
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885027
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24301220231330025
|
30/12/2023
|
Ramjit
|
3305019WL061920
|
Ramjit
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738885035
|
|
Mr. RAMJIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24301220231330027
|
30/12/2023
|
Bashanti
|
3305019WL061920
|
Bashanti
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
1738885025
|
|
BASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24738
|
24738
|
|
|
|
|
|
|
|