|
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-05-019-023-001/229-B
()
|
3305019000NRG24230120241545433
|
23/01/2024
|
Sukhmaniya
|
3305019WL070181
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167073
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24230120241545438
|
23/01/2024
|
Suganti
|
3305019WL070181
|
Suganti
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
25/03/2024
|
|
2141167090
|
|
Miss. SUGANTI D/O LOHARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/228
()
|
3305019000NRG24230120241545440
|
23/01/2024
|
maniyaro
|
3305019WL070181
|
maniyaro
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167074
|
|
Mrs. MANIYARO MANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24230120241545445
|
23/01/2024
|
BRIHASPATI
|
3305019WL070181
|
BRIHASPATI
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141167093
|
|
Ms. VIRSPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24230120241545442
|
23/01/2024
|
Sita Paikra
|
3305019WL070181
|
Sita Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167075
|
|
SITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/72-B
()
|
3305019000NRG24230120241545447
|
23/01/2024
|
chhotu kumar
|
3305019WL070181
|
chhotu kumar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141167091
|
|
Mr. CHHOTU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/72-B
()
|
3305019000NRG24230120241545448
|
23/01/2024
|
Sohanti
|
3305019WL070181
|
Sohanti
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167092
|
|
SOHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24230120241545427
|
23/01/2024
|
Gorakhnath
|
3305019WL070181
|
Gorakhnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167089
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24230120241545428
|
23/01/2024
|
shil kunwari
|
3305019WL070181
|
shil kunwari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167077
|
|
SHIL KUNWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24230120241545429
|
23/01/2024
|
Kamalpati
|
3305019WL070181
|
Kamalpati
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167088
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24230120241545431
|
23/01/2024
|
Mahanti
|
3305019WL070181
|
Mahanti
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167086
|
|
MAHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24230120241545430
|
23/01/2024
|
sahadev
|
3305019WL070181
|
sahadev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167087
|
|
SAHDIWRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/132-A
()
|
3305019000NRG24230120241545432
|
23/01/2024
|
harwansh
|
3305019WL070181
|
harwansh
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167081
|
|
Mr. HERBANSH HERBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/114
()
|
3305019000NRG24230120241545434
|
23/01/2024
|
sitaram
|
3305019WL070181
|
sitaram
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141167080
|
|
SITARAM S/O RAMSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24230120241545435
|
23/01/2024
|
PUSHNATH
|
3305019WL070181
|
PUSHNATH
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167078
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24230120241545436
|
23/01/2024
|
Kundarmuni
|
3305019WL070181
|
Kundarmuni
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141167082
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24230120241545437
|
23/01/2024
|
Manish
|
3305019WL070181
|
Manish
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141167083
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24230120241545439
|
23/01/2024
|
Anjila
|
3305019WL070181
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167085
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24230120241545441
|
23/01/2024
|
sanjay
|
3305019WL070181
|
sanjay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141167084
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-003/229-D
()
|
3305019000NRG24230120241545443
|
23/01/2024
|
Dileep Kumar
|
3305019WL070181
|
Dileep Kumar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141167076
|
|
Mr. DILIP KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24230120241545444
|
23/01/2024
|
CHANDRAPARKASH
|
3305019WL070181
|
CHANDRAPARKASH
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141167079
|
|
Mr. CHANDRA PRAKASH S/O SIDDHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|