|
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
()
|
3305019000NRG24110120241441769
|
11/01/2024
|
dagru
|
3305019WL066308
|
dagru
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702372
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24110120241441776
|
11/01/2024
|
Ramprasad
|
3305019WL066308
|
Ramprasad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702373
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24110120241441784
|
11/01/2024
|
Kamli
|
3305019WL066308
|
Kamli
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702354
|
|
Mrs. KAMLI W/O SUBASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24110120241441790
|
11/01/2024
|
Beleshari
|
3305019WL066308
|
Beleshari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702348
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24110120241441789
|
11/01/2024
|
Ratu Ram
|
3305019WL066308
|
Ratu Ram
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702353
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24110120241441791
|
11/01/2024
|
Denesh Kumar
|
3305019WL066308
|
Denesh Kumar
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702349
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24110120241441792
|
11/01/2024
|
Sunita
|
3305019WL066308
|
Sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702350
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24110120241441793
|
11/01/2024
|
susena
|
3305019WL066308
|
susena
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702369
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24110120241441798
|
11/01/2024
|
Kashila Nag
|
3305019WL066308
|
Kashila Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702351
|
|
Mrs. KASILA NAG W/O KRISHNA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24110120241441800
|
11/01/2024
|
sunita
|
3305019WL066308
|
sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702347
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24110120241441805
|
11/01/2024
|
sajani
|
3305019WL066308
|
sajani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702346
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24110120241441810
|
11/01/2024
|
likhiya
|
3305019WL066308
|
likhiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702345
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24110120241441811
|
11/01/2024
|
Fulmait
|
3305019WL066308
|
Fulmait
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702370
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24110120241441813
|
11/01/2024
|
Aman Kumar Gupta
|
3305019WL066308
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702352
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24110120241441761
|
11/01/2024
|
Baleshwar
|
3305019WL066308
|
Baleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702365
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24110120241441762
|
11/01/2024
|
Kamal
|
3305019WL066308
|
Kamal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702375
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/16
()
|
3305019000NRG24110120241441763
|
11/01/2024
|
Vimla
|
3305019WL066308
|
Vimla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789702378
|
|
Mrs. VIMALA/JEROM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24110120241441764
|
11/01/2024
|
bihani
|
3305019WL066308
|
bihani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702380
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24110120241441765
|
11/01/2024
|
Savitri
|
3305019WL066308
|
Savitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702371
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24110120241441766
|
11/01/2024
|
Gurwain
|
3305019WL066308
|
Gurwain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702377
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24110120241441767
|
11/01/2024
|
SUGANTI
|
3305019WL066308
|
SUGANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702355
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24110120241441768
|
11/01/2024
|
nehru
|
3305019WL066308
|
nehru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702382
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24110120241441770
|
11/01/2024
|
aisamit
|
3305019WL066308
|
aisamit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702384
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24110120241441771
|
11/01/2024
|
Damodar
|
3305019WL066308
|
Damodar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702376
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24110120241441772
|
11/01/2024
|
OMPRAKASH
|
3305019WL066308
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702359
|
|
Mr. OMPARKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24110120241441781
|
11/01/2024
|
Sindhu
|
3305019WL066308
|
Sindhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702368
|
|
Mr. SINDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24110120241441783
|
11/01/2024
|
Shubhas
|
3305019WL066308
|
Shubhas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702379
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24110120241441785
|
11/01/2024
|
sandeep
|
3305019WL066308
|
sandeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702366
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24110120241441788
|
11/01/2024
|
jaysit
|
3305019WL066308
|
jaysit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702362
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24110120241441795
|
11/01/2024
|
luthiarindra
|
3305019WL066308
|
luthiarindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702357
|
|
Mrs. LUTHAIR SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24110120241441794
|
11/01/2024
|
sukhanindra
|
3305019WL066308
|
sukhanindra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702383
|
|
SUKHAN IND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24110120241441796
|
11/01/2024
|
taranag
|
3305019WL066308
|
taranag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702381
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24110120241441799
|
11/01/2024
|
ramlakhan
|
3305019WL066308
|
ramlakhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702358
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/552
()
|
3305019000NRG24110120241441802
|
11/01/2024
|
gelhi
|
3305019WL066308
|
gelhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702360
|
|
Mrs. GELHI W/O RAGHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/552
()
|
3305019000NRG24110120241441801
|
11/01/2024
|
raghuram
|
3305019WL066308
|
raghuram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702361
|
|
RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24110120241441803
|
11/01/2024
|
babulal
|
3305019WL066308
|
babulal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702364
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/553
()
|
3305019000NRG24110120241441804
|
11/01/2024
|
hiramuni
|
3305019WL066308
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702363
|
|
Ms. HEERAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24110120241441806
|
11/01/2024
|
virendra
|
3305019WL066308
|
virendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702374
|
|
VIRENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24110120241441809
|
11/01/2024
|
Bartu
|
3305019WL066308
|
Bartu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702356
|
|
BARTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24110120241441812
|
11/01/2024
|
jedhni
|
3305019WL066308
|
jedhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702367
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|