|
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
()
|
3305019000NRG24220220241806208
|
22/02/2024
|
DEVENDRA
|
3305019WL081606
|
DEVENDRA
|
00093
|
CRGB0006045
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886321
|
|
Mr. DEVENDRA KUMAR SO BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/130
()
|
3305019000NRG24220220241806176
|
22/02/2024
|
Bimla
|
3305019WL081606
|
Bimla
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886309
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24220220241806183
|
22/02/2024
|
dagru
|
3305019WL081606
|
dagru
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886306
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24220220241806187
|
22/02/2024
|
Motilal
|
3305019WL081606
|
Motilal
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886307
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/43
()
|
3305019000NRG24220220241806190
|
22/02/2024
|
Deepak Ram
|
3305019WL081606
|
Deepak Ram
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886329
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24220220241806191
|
22/02/2024
|
Subedhan Singh
|
3305019WL081606
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886327
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24220220241806192
|
22/02/2024
|
Vandana Singh
|
3305019WL081606
|
Vandana Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886328
|
|
Mrs. VANDANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24220220241806196
|
22/02/2024
|
Beleshari
|
3305019WL081606
|
Beleshari
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927886323
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24220220241806195
|
22/02/2024
|
Ratu Ram
|
3305019WL081606
|
Ratu Ram
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927886326
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24220220241806197
|
22/02/2024
|
Denesh Kumar
|
3305019WL081606
|
Denesh Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886324
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24220220241806198
|
22/02/2024
|
Sunita
|
3305019WL081606
|
Sunita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886325
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24220220241806199
|
22/02/2024
|
susena
|
3305019WL081606
|
susena
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927886310
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24220220241806201
|
22/02/2024
|
sunita
|
3305019WL081606
|
sunita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927886322
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24220220241806202
|
22/02/2024
|
sajani
|
3305019WL081606
|
sajani
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886330
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24220220241806205
|
22/02/2024
|
Fulmait
|
3305019WL081606
|
Fulmait
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886333
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24220220241806209
|
22/02/2024
|
DEVMUNI
|
3305019WL081606
|
DEVMUNI
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886320
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/105-A
()
|
3305019000NRG24220220241806210
|
22/02/2024
|
Chinta
|
3305019WL081606
|
Chinta
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886308
|
|
CHINTA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24220220241806177
|
22/02/2024
|
Kamal
|
3305019WL081606
|
Kamal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886312
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24220220241806178
|
22/02/2024
|
bihani
|
3305019WL081606
|
bihani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886331
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24220220241806179
|
22/02/2024
|
Savitri
|
3305019WL081606
|
Savitri
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886317
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24220220241806180
|
22/02/2024
|
Gurwain
|
3305019WL081606
|
Gurwain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886314
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24220220241806181
|
22/02/2024
|
SUGANTI
|
3305019WL081606
|
SUGANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927886318
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/189
()
|
3305019000NRG24220220241806182
|
22/02/2024
|
nehru
|
3305019WL081606
|
nehru
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927886316
|
|
Mr. NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24220220241806184
|
22/02/2024
|
aisamit
|
3305019WL081606
|
aisamit
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886319
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/347-C
()
|
3305019000NRG24220220241806188
|
22/02/2024
|
ghasiya
|
3305019WL081606
|
ghasiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886332
|
|
DHASIYA NAG S/O MADHO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24220220241806193
|
22/02/2024
|
jaysit
|
3305019WL081606
|
jaysit
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886313
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24220220241806200
|
22/02/2024
|
taranag
|
3305019WL081606
|
taranag
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886315
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24220220241806206
|
22/02/2024
|
jedhni
|
3305019WL081606
|
jedhni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927886311
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/518
()
|
3305019000NRG24220220241806194
|
22/02/2024
|
sima
|
3305019WL081606
|
sima
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927886305
|
|
SEEMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|