|
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-05-019-034-001/111
()
|
3305019000NRG24190620230765831
|
19/06/2023
|
Maheshwar
|
3305019WL028005
|
Maheshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439964518
|
|
Mr. MAHESHWAR S/O JAYNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/120
()
|
3305019000NRG24190620230765832
|
19/06/2023
|
rajdev
|
3305019WL028005
|
rajdev
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964506
|
|
Mr. RAJDEV RAM SO SEHSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/134
()
|
3305019000NRG24190620230765835
|
19/06/2023
|
Malku
|
3305019WL028005
|
Malku
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964519
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/212
()
|
3305019000NRG24190620230765838
|
19/06/2023
|
Chandan Ram
|
3305019WL028005
|
Chandan Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964521
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/235
()
|
3305019000NRG24190620230765839
|
19/06/2023
|
Jhagru
|
3305019WL028005
|
Jhagru
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964500
|
|
JHGRU BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/244
()
|
3305019000NRG24190620230765841
|
19/06/2023
|
Maheshwar Ram
|
3305019WL028005
|
Maheshwar Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964517
|
|
MAHESHVAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/256-A
()
|
3305019000NRG24190620230765843
|
19/06/2023
|
Sudhir
|
3305019WL028005
|
Sudhir
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964520
|
|
SUDHIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/26
()
|
3305019000NRG24190620230765844
|
19/06/2023
|
Mukund
|
3305019WL028005
|
Mukund
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964526
|
|
MUKUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/261
()
|
3305019000NRG24190620230765845
|
19/06/2023
|
Jageshwar
|
3305019WL028005
|
Jageshwar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964501
|
|
JAGESHVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-001/292
()
|
3305019000NRG24190620230765846
|
19/06/2023
|
jainarayan
|
3305019WL028005
|
jainarayan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439964503
|
|
Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/298
()
|
3305019000NRG24190620230765849
|
19/06/2023
|
garju
|
3305019WL028005
|
garju
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439964505
|
|
Mr. GARJU BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/386
()
|
3305019000NRG24190620230765853
|
19/06/2023
|
Surendar
|
3305019WL028005
|
Surendar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964504
|
|
SURENDRA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/55
()
|
3305019000NRG24190620230765858
|
19/06/2023
|
Falendra
|
3305019WL028005
|
Falendra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964502
|
|
FALENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/99
()
|
3305019000NRG24190620230765859
|
19/06/2023
|
upendra
|
3305019WL028005
|
upendra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439964527
|
|
UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/121
()
|
3305019000NRG24190620230765833
|
19/06/2023
|
lachan
|
3305019WL028005
|
lachan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439964507
|
|
LACHHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-034-001/129
()
|
3305019000NRG24190620230765834
|
19/06/2023
|
Hirasai
|
3305019WL028005
|
Hirasai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439964524
|
|
Mr. HERA RAM S/O KANKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-034-001/150-A
()
|
3305019000NRG24190620230765836
|
19/06/2023
|
Rohani Kujur
|
3305019WL028005
|
Rohani Kujur
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439964514
|
|
ROHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-034-001/156
()
|
3305019000NRG24190620230765837
|
19/06/2023
|
Sonu Ram
|
3305019WL028005
|
Sonu Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964515
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-034-001/242
()
|
3305019000NRG24190620230765840
|
19/06/2023
|
Chehara
|
3305019WL028005
|
Chehara
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439964510
|
|
CHEHRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-034-001/254
()
|
3305019000NRG24190620230765842
|
19/06/2023
|
kisun
|
3305019WL028005
|
kisun
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439964516
|
|
Mr. KISUN PAIKRA S/O DHURAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-034-001/295
()
|
3305019000NRG24190620230765847
|
19/06/2023
|
Arun
|
3305019WL028005
|
Arun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439964522
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-034-001/296
()
|
3305019000NRG24190620230765848
|
19/06/2023
|
Basanti
|
3305019WL028005
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439964523
|
|
Mrs. BASANTI W/O GUPTESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-034-001/302
()
|
3305019000NRG24190620230765850
|
19/06/2023
|
Sarshwati
|
3305019WL028005
|
Sarshwati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964511
|
|
SARSHVATI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-034-001/304
()
|
3305019000NRG24190620230765851
|
19/06/2023
|
laxamdh
|
3305019WL028005
|
laxamdh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964509
|
|
LAXMAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-034-001/381
()
|
3305019000NRG24190620230765852
|
19/06/2023
|
Shri Virendar
|
3305019WL028005
|
Shri Virendar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439964508
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-034-001/401
()
|
3305019000NRG24190620230765855
|
19/06/2023
|
Shri Chaman
|
3305019WL028005
|
Shri Chaman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964512
|
|
CHAMAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-034-001/41
()
|
3305019000NRG24190620230765856
|
19/06/2023
|
mankuwari
|
3305019WL028005
|
mankuwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439964525
|
|
Mrs. MAN KUNWARI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-034-001/448
()
|
3305019000NRG24190620230765857
|
19/06/2023
|
Sukhnandan
|
3305019WL028005
|
Sukhnandan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439964513
|
|
SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|