|
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-05-019-030-002/130-A
()
|
3305019000NRG24130220241730839
|
13/02/2024
|
Ravishankar Ram
|
3305019WL078029
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019499
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/263-A
()
|
3305019000NRG24130220241730845
|
13/02/2024
|
Vigwa Nag
|
3305019WL078029
|
Vigwa Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019489
|
|
BIGWA RAM S/O KATKHOLPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24130220241730850
|
13/02/2024
|
Pramanand
|
3305019WL078029
|
Pramanand
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928019483
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24130220241730853
|
13/02/2024
|
Londa
|
3305019WL078029
|
Londa
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928019488
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24130220241730854
|
13/02/2024
|
Somari
|
3305019WL078029
|
Somari
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928019481
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24130220241730855
|
13/02/2024
|
Renu Paikra
|
3305019WL078029
|
Renu Paikra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928019479
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24130220241730859
|
13/02/2024
|
Aghnu Nag
|
3305019WL078029
|
Aghnu Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019482
|
|
Mr. AGHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24130220241730860
|
13/02/2024
|
Shobha nag
|
3305019WL078029
|
Shobha nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019478
|
|
Mrs. SHOBHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24130220241730861
|
13/02/2024
|
Deman Nag
|
3305019WL078029
|
Deman Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019500
|
|
Mrs. DEMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24130220241730863
|
13/02/2024
|
Gowind
|
3305019WL078029
|
Gowind
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019485
|
|
GOVINDRAM/BIRABALRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24130220241730869
|
13/02/2024
|
Sumitra
|
3305019WL078029
|
Sumitra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019480
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24130220241730871
|
13/02/2024
|
gunjan
|
3305019WL078029
|
gunjan
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019486
|
|
Mr. GUNJAN NAG S/OCHHOTAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24130220241730872
|
13/02/2024
|
medali
|
3305019WL078029
|
medali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019487
|
|
Mrs. BHERLI BAI W/O GUNJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24130220241730841
|
13/02/2024
|
mankuwair
|
3305019WL078029
|
mankuwair
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019497
|
|
Mrs. MANKUIWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24130220241730840
|
13/02/2024
|
vijay
|
3305019WL078029
|
vijay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019496
|
|
Mr. VIJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24130220241730842
|
13/02/2024
|
bisram
|
3305019WL078029
|
bisram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019495
|
|
VISHARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24130220241730844
|
13/02/2024
|
Dhuma
|
3305019WL078029
|
Dhuma
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019491
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24130220241730846
|
13/02/2024
|
Moharsai
|
3305019WL078029
|
Moharsai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928019492
|
|
Mr. MOHAR SAI S/O GHUMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24130220241730852
|
13/02/2024
|
Butean
|
3305019WL078029
|
Butean
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928019494
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24130220241730851
|
13/02/2024
|
Guru
|
3305019WL078029
|
Guru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928019498
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24130220241730856
|
13/02/2024
|
Urmila
|
3305019WL078029
|
Urmila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928019490
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24130220241730865
|
13/02/2024
|
Jagdev
|
3305019WL078029
|
Jagdev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2928019493
|
|
JAGDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24130220241730857
|
13/02/2024
|
Chhote Paikra
|
3305019WL078029
|
Chhote Paikra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928019484
|
|
CHHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31820
|
31820
|
|
|
|
|
|
|
|