|
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-05-019-001-002/130
()
|
3305019000NRG24130220241722585
|
13/02/2024
|
Mankuwari
|
3305019WL077670
|
Mankuwari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281679
|
|
MANKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/232
()
|
3305019000NRG24130220241722598
|
13/02/2024
|
Prem
|
3305019WL077671
|
Prem
|
00093
|
CRGB0006039
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937281683
|
|
Mr. PREM PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/469
()
|
3305019000NRG24130220241722580
|
13/02/2024
|
Kailash
|
3305019WL077669
|
Kailash
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281682
|
|
Mr. KAILASH NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/130
()
|
3305019000NRG24130220241722584
|
13/02/2024
|
Kailash
|
3305019WL077670
|
Kailash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281685
|
|
KAILASH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24130220241722586
|
13/02/2024
|
Bilu
|
3305019WL077670
|
Bilu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281699
|
|
BILLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/137
()
|
3305019000NRG24130220241722587
|
13/02/2024
|
hirmain
|
3305019WL077670
|
hirmain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281695
|
|
HIRMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/150
()
|
3305019000NRG24130220241722588
|
13/02/2024
|
amirsai
|
3305019WL077670
|
amirsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281696
|
|
Mr. AMIRSAYA NAGVAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/163
()
|
3305019000NRG24130220241722577
|
13/02/2024
|
Bihani
|
3305019WL077669
|
Bihani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281698
|
|
Mr. VIHARI RAM S/O SABNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/166
()
|
3305019000NRG24130220241722594
|
13/02/2024
|
Etwari
|
3305019WL077671
|
Etwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281700
|
|
YETWARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/166
()
|
3305019000NRG24130220241722595
|
13/02/2024
|
Mamta
|
3305019WL077671
|
Mamta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281686
|
|
MAMTA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24130220241722596
|
13/02/2024
|
Bhandari
|
3305019WL077671
|
Bhandari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281684
|
|
BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24130220241722597
|
13/02/2024
|
Rajpati
|
3305019WL077671
|
Rajpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281697
|
|
RASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24130220241722590
|
13/02/2024
|
Rambaran
|
3305019WL077670
|
Rambaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281677
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24130220241722599
|
13/02/2024
|
Badhai
|
3305019WL077671
|
Badhai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281693
|
|
Mrs. BADHAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-001-002/245
()
|
3305019000NRG24130220241722600
|
13/02/2024
|
Bidhani
|
3305019WL077671
|
Bidhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281678
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24130220241722578
|
13/02/2024
|
MANOJ
|
3305019WL077669
|
MANOJ
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281676
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-001-002/423
()
|
3305019000NRG24130220241722601
|
13/02/2024
|
Sunita
|
3305019WL077671
|
Sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281692
|
|
SUNITA NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24130220241722602
|
13/02/2024
|
jitan
|
3305019WL077671
|
jitan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281689
|
|
Mr. JITAN NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24130220241722603
|
13/02/2024
|
manti
|
3305019WL077671
|
manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281688
|
|
MANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-001-003/116
()
|
3305019000NRG24130220241722582
|
13/02/2024
|
Birshay
|
3305019WL077669
|
Birshay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281701
|
|
BIRSAI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-001-003/120
()
|
3305019000NRG24130220241722583
|
13/02/2024
|
lalsu
|
3305019WL077669
|
lalsu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937281694
|
|
LALSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24130220241722604
|
13/02/2024
|
Bana
|
3305019WL077671
|
Bana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281687
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-001-003/417
()
|
3305019000NRG24130220241722592
|
13/02/2024
|
Amit
|
3305019WL077670
|
Amit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281691
|
|
ANIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-001-003/417
()
|
3305019000NRG24130220241722593
|
13/02/2024
|
Pushpa
|
3305019WL077670
|
Pushpa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281690
|
|
PUSPA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-001-001/278
()
|
3305019000NRG24130220241722576
|
13/02/2024
|
Milku Toppo
|
3305019WL077669
|
Milku Toppo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281681
|
|
MILKU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-001-002/422
()
|
3305019000NRG24130220241722579
|
13/02/2024
|
Anita
|
3305019WL077669
|
Anita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937281680
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|