|
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-05-019-034-001/120
()
|
3305019000NRG24071220231129136
|
07/12/2023
|
rajdev
|
3305019WL053423
|
rajdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735696
|
|
Mr. RAJDEV RAM SO SEHSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24071220231129138
|
07/12/2023
|
hemant
|
3305019WL053423
|
hemant
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735689
|
|
HEMANT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/226
()
|
3305019000NRG24071220231129139
|
07/12/2023
|
Abhishek
|
3305019WL053423
|
Abhishek
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735692
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/410-A
()
|
3305019000NRG24071220231129144
|
07/12/2023
|
Santosh
|
3305019WL053423
|
Santosh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735691
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24071220231129145
|
07/12/2023
|
Janshay
|
3305019WL053423
|
Janshay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735699
|
|
JANSAI RAM S/O GANGA DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-034-001/420
()
|
3305019000NRG24071220231129146
|
07/12/2023
|
sonu
|
3305019WL053423
|
sonu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735698
|
|
Mrs. SHUNU W/O TILA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24071220231129148
|
07/12/2023
|
shivmuni
|
3305019WL053423
|
shivmuni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735695
|
|
Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-034-001/430
()
|
3305019000NRG24071220231129147
|
07/12/2023
|
Shivnarayan
|
3305019WL053423
|
Shivnarayan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735697
|
|
Mr. SHIVNARAYAN PAIKRA S/O TEHANGU PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-034-001/94
()
|
3305019000NRG24071220231129149
|
07/12/2023
|
milku
|
3305019WL053423
|
milku
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735687
|
|
MILKO S/O TAEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-034-002/346
()
|
3305019000NRG24071220231129150
|
07/12/2023
|
Raghun
|
3305019WL053423
|
Raghun
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735688
|
|
RAGHUNATH S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-034-001/129
()
|
3305019000NRG24071220231129137
|
07/12/2023
|
Hirasai
|
3305019WL053423
|
Hirasai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735700
|
|
Mr. HERA RAM S/O KANKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-034-001/304
()
|
3305019000NRG24071220231129140
|
07/12/2023
|
laxamdh
|
3305019WL053423
|
laxamdh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735690
|
|
LAXMAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-034-001/401
()
|
3305019000NRG24071220231129141
|
07/12/2023
|
Shri Chaman
|
3305019WL053423
|
Shri Chaman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735701
|
|
CHAMAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-034-001/410
()
|
3305019000NRG24071220231129143
|
07/12/2023
|
Chandravati
|
3305019WL053423
|
Chandravati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735693
|
|
CHANDRAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-034-001/410
()
|
3305019000NRG24071220231129142
|
07/12/2023
|
Lakheshvar
|
3305019WL053423
|
Lakheshvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598735694
|
|
LAKHESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|