|
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-05-019-031-001/192
()
|
3305019000NRG24190120241521065
|
19/01/2024
|
dagru
|
3305019WL069336
|
dagru
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476485
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24190120241521071
|
19/01/2024
|
Ramprasad
|
3305019WL069336
|
Ramprasad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476486
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24190120241521075
|
19/01/2024
|
Subedhan Singh
|
3305019WL069336
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476519
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24190120241521076
|
19/01/2024
|
Vandana Singh
|
3305019WL069336
|
Vandana Singh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476520
|
|
Mrs. VANDANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24190120241521082
|
19/01/2024
|
Beleshari
|
3305019WL069336
|
Beleshari
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138476515
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24190120241521081
|
19/01/2024
|
Ratu Ram
|
3305019WL069336
|
Ratu Ram
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138476516
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24190120241521083
|
19/01/2024
|
Denesh Kumar
|
3305019WL069336
|
Denesh Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138476517
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24190120241521084
|
19/01/2024
|
Sunita
|
3305019WL069336
|
Sunita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476518
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24190120241521085
|
19/01/2024
|
susena
|
3305019WL069336
|
susena
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138476488
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24190120241521092
|
19/01/2024
|
sunita
|
3305019WL069336
|
sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138476512
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24190120241521095
|
19/01/2024
|
sajani
|
3305019WL069336
|
sajani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476508
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24190120241521099
|
19/01/2024
|
likhiya
|
3305019WL069336
|
likhiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476511
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24190120241521100
|
19/01/2024
|
Fulmait
|
3305019WL069336
|
Fulmait
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138476487
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/561
()
|
3305019000NRG24190120241521102
|
19/01/2024
|
mangalsai
|
3305019WL069336
|
mangalsai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476513
|
|
Mr. MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/561
()
|
3305019000NRG24190120241521101
|
19/01/2024
|
munni nag
|
3305019WL069336
|
munni nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476510
|
|
Mrs. MUNNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24190120241521104
|
19/01/2024
|
Aman Kumar Gupta
|
3305019WL069336
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476514
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24190120241521058
|
19/01/2024
|
Kamal
|
3305019WL069336
|
Kamal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476496
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/16
()
|
3305019000NRG24190120241521059
|
19/01/2024
|
Vimla
|
3305019WL069336
|
Vimla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476499
|
|
Mrs. VIMALA/JEROM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24190120241521060
|
19/01/2024
|
bihani
|
3305019WL069336
|
bihani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476500
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24190120241521061
|
19/01/2024
|
Savitri
|
3305019WL069336
|
Savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476509
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24190120241521062
|
19/01/2024
|
Gurwain
|
3305019WL069336
|
Gurwain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476497
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24190120241521063
|
19/01/2024
|
SUGANTI
|
3305019WL069336
|
SUGANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476507
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24190120241521064
|
19/01/2024
|
nehru
|
3305019WL069336
|
nehru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476494
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24190120241521066
|
19/01/2024
|
aisamit
|
3305019WL069336
|
aisamit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476506
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24190120241521069
|
19/01/2024
|
JWAHAR
|
3305019WL069336
|
JWAHAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476495
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24190120241521074
|
19/01/2024
|
Sindhu
|
3305019WL069336
|
Sindhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476490
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24190120241521079
|
19/01/2024
|
sandeep
|
3305019WL069336
|
sandeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476491
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24190120241521087
|
19/01/2024
|
luthiarindra
|
3305019WL069336
|
luthiarindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476504
|
|
Mrs. LUTHAIR SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24190120241521086
|
19/01/2024
|
sukhanindra
|
3305019WL069336
|
sukhanindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476505
|
|
SUKHAN IND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24190120241521088
|
19/01/2024
|
taranag
|
3305019WL069336
|
taranag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476498
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24190120241521091
|
19/01/2024
|
ramlakhan
|
3305019WL069336
|
ramlakhan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138476502
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24190120241521093
|
19/01/2024
|
bhadal
|
3305019WL069336
|
bhadal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476501
|
|
Mr. BHADAL BARGAH S/O BHIKCHAND BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24190120241521094
|
19/01/2024
|
hiramuni
|
3305019WL069336
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476492
|
|
Ms. HEERAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24190120241521096
|
19/01/2024
|
virendra
|
3305019WL069336
|
virendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138476493
|
|
VIRENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24190120241521098
|
19/01/2024
|
Bartu
|
3305019WL069336
|
Bartu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138476503
|
|
BARTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24190120241521103
|
19/01/2024
|
jedhni
|
3305019WL069336
|
jedhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138476489
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|