|
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-05-019-032-001/184-C
()
|
3305019000NRG24120320241922170
|
12/03/2024
|
SUGANTI
|
3305019WL088007
|
SUGANTI
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/04/2024
|
|
2886660907
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/198
()
|
3305019000NRG24120320241922171
|
12/03/2024
|
Tetari
|
3305019WL088007
|
Tetari
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
12/04/2024
|
|
2886660908
|
|
TETRI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/106-A
()
|
3305019000NRG24120320241922177
|
12/03/2024
|
Sunita bai
|
3305019WL088007
|
Sunita bai
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2886660901
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/143-A
()
|
3305019000NRG24120320241922178
|
12/03/2024
|
Kumar laldev Ram
|
3305019WL088007
|
Kumar laldev Ram
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2886660903
|
|
KUMAR LALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/146
()
|
3305019000NRG24120320241922179
|
12/03/2024
|
Ambika Thithio
|
3305019WL088007
|
Ambika Thithio
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2886660902
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/989
()
|
3305019000NRG24120320241922191
|
12/03/2024
|
Moharmani
|
3305019WL088007
|
Moharmani
|
00093
|
CRGB0006070
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886660899
|
|
Mrs. MOHARMANI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/99-B
()
|
3305019000NRG24120320241922193
|
12/03/2024
|
Sarwati
|
3305019WL088007
|
Sarwati
|
00093
|
CRGB0006070
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886660900
|
|
Mrs. SHARBTI NAGVANSHI W/O PREMASHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/198-B
()
|
3305019000NRG24120320241922172
|
12/03/2024
|
Lakheshwar
|
3305019WL088007
|
Lakheshwar
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2886660896
|
|
Mr. LAKHESHWAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/200
()
|
3305019000NRG24120320241922173
|
12/03/2024
|
Kamalsai
|
3305019WL088007
|
Kamalsai
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
12/04/2024
|
|
2886660898
|
|
Mr. KAMAL SAY NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/34-B
()
|
3305019000NRG24120320241922176
|
12/03/2024
|
RUDAN
|
3305019WL088007
|
RUDAN
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2886660906
|
|
RUDAN THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24120320241922182
|
12/03/2024
|
Bifana
|
3305019WL088007
|
Bifana
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2886660905
|
|
Mr. BIFANA NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24120320241922183
|
12/03/2024
|
Birlo
|
3305019WL088007
|
Birlo
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886660897
|
|
BIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/47
()
|
3305019000NRG24120320241922187
|
12/03/2024
|
Anjani
|
3305019WL088007
|
Anjani
|
00354
|
PUNB0732100
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886660904
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-002/99-A
()
|
3305019000NRG24120320241922192
|
12/03/2024
|
Omprakash
|
3305019WL088007
|
Omprakash
|
00354
|
PUNB0732100
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886660895
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-032-002/168
()
|
3305019000NRG24120320241922180
|
12/03/2024
|
Basant Kumar
|
3305019WL088007
|
Basant Kumar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2886660893
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-002/170
()
|
3305019000NRG24120320241922181
|
12/03/2024
|
Jasmant
|
3305019WL088007
|
Jasmant
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886660894
|
|
JASHAVNT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11399
|
11399
|
|
|
|
|
|
|
|