|
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
()
|
3305019000NRG24201220231212398
|
20/12/2023
|
KARAMDEV
|
3305019WL057493
|
KARAMDEV
|
00093
|
CRGB0006041
|
217
|
217
|
Processed
|
09/03/2024
|
|
1550717868
|
|
KARAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/100
()
|
3305019000NRG24201220231212379
|
20/12/2023
|
Kanhaiya
|
3305019WL057493
|
Kanhaiya
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
09/03/2024
|
|
1550717866
|
|
KANEHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24201220231212382
|
20/12/2023
|
Rajkumar
|
3305019WL057493
|
Rajkumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
09/03/2024
|
|
1550717853
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24201220231212387
|
20/12/2023
|
Upendra Kumar
|
3305019WL057493
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
1550717851
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24201220231212391
|
20/12/2023
|
Sudhani
|
3305019WL057493
|
Sudhani
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550717850
|
|
Mrs. SHUDHNI NAG W/O THAULA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24201220231212394
|
20/12/2023
|
Shagho
|
3305019WL057493
|
Shagho
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550717865
|
|
Mrs. SANJHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24201220231212395
|
20/12/2023
|
Malti
|
3305019WL057493
|
Malti
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
09/03/2024
|
|
1550717864
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24201220231212403
|
20/12/2023
|
Prdeep Kumar
|
3305019WL057493
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
09/03/2024
|
|
1550717867
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24201220231212404
|
20/12/2023
|
Amit Kumar
|
3305019WL057493
|
Amit Kumar
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
09/03/2024
|
|
1550717852
|
|
AMITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/209-A
()
|
3305019000NRG24201220231212380
|
20/12/2023
|
Mangalshai
|
3305019WL057493
|
Mangalshai
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
09/03/2024
|
|
1550717848
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/211
()
|
3305019000NRG24201220231212381
|
20/12/2023
|
Bhola
|
3305019WL057493
|
Bhola
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
09/03/2024
|
|
1550717860
|
|
BHOLA BHOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24201220231212383
|
20/12/2023
|
Rakesh
|
3305019WL057493
|
Rakesh
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
09/03/2024
|
|
1550717857
|
|
RAKESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/245
()
|
3305019000NRG24201220231212384
|
20/12/2023
|
SUKHAN
|
3305019WL057493
|
SUKHAN
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
09/03/2024
|
|
1550717859
|
|
Mr. SUKHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/386-B
()
|
3305019000NRG24201220231212385
|
20/12/2023
|
Bhushan
|
3305019WL057493
|
Bhushan
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550717849
|
|
BHUSAN S/O PUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24201220231212386
|
20/12/2023
|
ramdhani
|
3305019WL057493
|
ramdhani
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
09/03/2024
|
|
1550717861
|
|
RAMDHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24201220231212388
|
20/12/2023
|
DAJDEV
|
3305019WL057493
|
DAJDEV
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550717856
|
|
Mr. RAJDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/209-C
()
|
3305019000NRG24201220231212392
|
20/12/2023
|
Budhan Ram
|
3305019WL057493
|
Budhan Ram
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550717854
|
|
BUDHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24201220231212393
|
20/12/2023
|
Ladhi
|
3305019WL057493
|
Ladhi
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
09/03/2024
|
|
1550717863
|
|
Mr. LADE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/378
()
|
3305019000NRG24201220231212396
|
20/12/2023
|
Balku
|
3305019WL057493
|
Balku
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
09/03/2024
|
|
1550717858
|
|
BALKU NAG S/O KARMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24201220231212397
|
20/12/2023
|
Khatula
|
3305019WL057493
|
Khatula
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
09/03/2024
|
|
1550717862
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24201220231212401
|
20/12/2023
|
Manoj
|
3305019WL057493
|
Manoj
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
1550717855
|
|
Mr. MANOJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19967
|
19967
|
|
|
|
|
|
|
|