|
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-05-019-032-001/198
()
|
3305019000NRG24270220241828643
|
27/02/2024
|
Tetari
|
3305019WL082855
|
Tetari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523124
|
|
TETRI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/202-A
()
|
3305019000NRG24270220241828646
|
27/02/2024
|
Arvind Kumar
|
3305019WL082855
|
Arvind Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938523123
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24270220241828656
|
27/02/2024
|
Birsai
|
3305019WL082855
|
Birsai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523126
|
|
BIRSAY BAIG S/O KONDA BAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/106-A
()
|
3305019000NRG24270220241828657
|
27/02/2024
|
Sunita bai
|
3305019WL082855
|
Sunita bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523114
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/143-A
()
|
3305019000NRG24270220241828658
|
27/02/2024
|
Kumar laldev Ram
|
3305019WL082855
|
Kumar laldev Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523116
|
|
KUMAR LALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/146
()
|
3305019000NRG24270220241828659
|
27/02/2024
|
Ambika Thithio
|
3305019WL082855
|
Ambika Thithio
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523115
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/47-A
()
|
3305019000NRG24270220241828669
|
27/02/2024
|
Arun Singh
|
3305019WL082855
|
Arun Singh
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938523125
|
|
AROON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24270220241828670
|
27/02/2024
|
Ramdayal
|
3305019WL082855
|
Ramdayal
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938523107
|
|
Mr. RAMDAYAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/989
()
|
3305019000NRG24270220241828675
|
27/02/2024
|
Moharmani
|
3305019WL082855
|
Moharmani
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938523112
|
|
Mrs. MOHARMANI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/99-B
()
|
3305019000NRG24270220241828677
|
27/02/2024
|
Sarwati
|
3305019WL082855
|
Sarwati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938523113
|
|
Mrs. SHARBTI NAGVANSHI W/O PREMASHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/198-B
()
|
3305019000NRG24270220241828644
|
27/02/2024
|
Lakheshwar
|
3305019WL082855
|
Lakheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938523109
|
|
Mr. LAKHESHWAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/200
()
|
3305019000NRG24270220241828645
|
27/02/2024
|
Kamalsai
|
3305019WL082855
|
Kamalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523117
|
|
Mr. KAMAL SAY NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24270220241828648
|
27/02/2024
|
Dhaneshwar
|
3305019WL082855
|
Dhaneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523121
|
|
Mr. DHANESHWAR NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/34-B
()
|
3305019000NRG24270220241828650
|
27/02/2024
|
RUDAN
|
3305019WL082855
|
RUDAN
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938523122
|
|
RUDAN THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/47-B
()
|
3305019000NRG24270220241828653
|
27/02/2024
|
Arun
|
3305019WL082855
|
Arun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938523120
|
|
ARUN RAM S/O MANDUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24270220241828655
|
27/02/2024
|
Bhago
|
3305019WL082855
|
Bhago
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523110
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24270220241828662
|
27/02/2024
|
Bifana
|
3305019WL082855
|
Bifana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938523111
|
|
Mr. BIFANA NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-002/201
()
|
3305019000NRG24270220241828663
|
27/02/2024
|
Birlo
|
3305019WL082855
|
Birlo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938523119
|
|
BIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-002/47
()
|
3305019000NRG24270220241828668
|
27/02/2024
|
Anjani
|
3305019WL082855
|
Anjani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938523118
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-032-002/99-A
()
|
3305019000NRG24270220241828676
|
27/02/2024
|
Omprakash
|
3305019WL082855
|
Omprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938523108
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-032-002/168
()
|
3305019000NRG24270220241828660
|
27/02/2024
|
Basant Kumar
|
3305019WL082855
|
Basant Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938523106
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-032-002/170
()
|
3305019000NRG24270220241828661
|
27/02/2024
|
Jasmant
|
3305019WL082855
|
Jasmant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938523127
|
|
JASHAVNT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|