|
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-05-019-031-001/611
()
|
3305019000NRG24160220241752668
|
16/02/2024
|
DEVENDRA
|
3305019WL079026
|
DEVENDRA
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507133
|
|
Mr. DEVENDRA KUMAR SO BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24160220241752640
|
16/02/2024
|
dagru
|
3305019WL079026
|
dagru
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507123
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/43
()
|
3305019000NRG24160220241752646
|
16/02/2024
|
Deepak Ram
|
3305019WL079026
|
Deepak Ram
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507115
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24160220241752647
|
16/02/2024
|
Subedhan Singh
|
3305019WL079026
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507140
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24160220241752648
|
16/02/2024
|
Vandana Singh
|
3305019WL079026
|
Vandana Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507114
|
|
Mrs. VANDANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24160220241752654
|
16/02/2024
|
Beleshari
|
3305019WL079026
|
Beleshari
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507136
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24160220241752653
|
16/02/2024
|
Ratu Ram
|
3305019WL079026
|
Ratu Ram
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507139
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24160220241752655
|
16/02/2024
|
Denesh Kumar
|
3305019WL079026
|
Denesh Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507137
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24160220241752656
|
16/02/2024
|
Sunita
|
3305019WL079026
|
Sunita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507138
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24160220241752657
|
16/02/2024
|
susena
|
3305019WL079026
|
susena
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930507125
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24160220241752662
|
16/02/2024
|
sajani
|
3305019WL079026
|
sajani
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
14/04/2024
|
|
2930507135
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24160220241752664
|
16/02/2024
|
likhiya
|
3305019WL079026
|
likhiya
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507134
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24160220241752665
|
16/02/2024
|
Fulmait
|
3305019WL079026
|
Fulmait
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507124
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24160220241752669
|
16/02/2024
|
DEVMUNI
|
3305019WL079026
|
DEVMUNI
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507132
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24160220241752634
|
16/02/2024
|
Kamal
|
3305019WL079026
|
Kamal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507126
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24160220241752635
|
16/02/2024
|
bihani
|
3305019WL079026
|
bihani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507128
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24160220241752636
|
16/02/2024
|
Savitri
|
3305019WL079026
|
Savitri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507117
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24160220241752637
|
16/02/2024
|
Gurwain
|
3305019WL079026
|
Gurwain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507120
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24160220241752638
|
16/02/2024
|
SUGANTI
|
3305019WL079026
|
SUGANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507116
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24160220241752639
|
16/02/2024
|
nehru
|
3305019WL079026
|
nehru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930507130
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24160220241752641
|
16/02/2024
|
aisamit
|
3305019WL079026
|
aisamit
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507131
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24160220241752643
|
16/02/2024
|
JWAHAR
|
3305019WL079026
|
JWAHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507118
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/347-C
()
|
3305019000NRG24160220241752644
|
16/02/2024
|
ghasiya
|
3305019WL079026
|
ghasiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507119
|
|
DHASIYA NAG S/O MADHO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24160220241752651
|
16/02/2024
|
jaysit
|
3305019WL079026
|
jaysit
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930507127
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24160220241752660
|
16/02/2024
|
taranag
|
3305019WL079026
|
taranag
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930507129
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24160220241752666
|
16/02/2024
|
jedhni
|
3305019WL079026
|
jedhni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507121
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/518
()
|
3305019000NRG24160220241752652
|
16/02/2024
|
sima
|
3305019WL079026
|
sima
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930507122
|
|
SEEMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|