|
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-05-019-030-002/167-C
()
|
3305019000NRG24200220241781971
|
20/02/2024
|
Sukhnandan
|
3305019WL080416
|
Sukhnandan
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298255
|
|
SUKHNANDAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/171-A
()
|
3305019000NRG24200220241781972
|
20/02/2024
|
Devpati
|
3305019WL080416
|
Devpati
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298253
|
|
Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/200-A
()
|
3305019000NRG24200220241781975
|
20/02/2024
|
Thibhu
|
3305019WL080416
|
Thibhu
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298244
|
|
THIBHU S/O BODELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/201-A
()
|
3305019000NRG24200220241781976
|
20/02/2024
|
Pritam
|
3305019WL080416
|
Pritam
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298257
|
|
Mrs. PRITAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/207-B
()
|
3305019000NRG24200220241781978
|
20/02/2024
|
Pradhan
|
3305019WL080416
|
Pradhan
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298262
|
|
Mr. PRDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/211-B
()
|
3305019000NRG24200220241781980
|
20/02/2024
|
shivnath
|
3305019WL080416
|
shivnath
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298264
|
|
SIVNATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/225-B
()
|
3305019000NRG24200220241781984
|
20/02/2024
|
Tansingh
|
3305019WL080416
|
Tansingh
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298256
|
|
TANSING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24200220241781987
|
20/02/2024
|
Punni Paikra
|
3305019WL080416
|
Punni Paikra
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298254
|
|
Mrs. PUNNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/379
()
|
3305019000NRG24200220241781990
|
20/02/2024
|
Sugandh Nag
|
3305019WL080416
|
Sugandh Nag
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2930298258
|
|
SUGANDH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/406
()
|
3305019000NRG24200220241781991
|
20/02/2024
|
sharwan
|
3305019WL080416
|
sharwan
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298263
|
|
SHRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/165
()
|
3305019000NRG24200220241781970
|
20/02/2024
|
Ramdhani
|
3305019WL080416
|
Ramdhani
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298247
|
|
Mr. RAMDHANI DEVCHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/179
()
|
3305019000NRG24200220241781973
|
20/02/2024
|
Larang
|
3305019WL080416
|
Larang
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298260
|
|
LARANG S/O JHAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/180
()
|
3305019000NRG24200220241781974
|
20/02/2024
|
Cehru
|
3305019WL080416
|
Cehru
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298252
|
|
CHEHARURAM/BAHIRARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG24200220241781977
|
20/02/2024
|
Shkuntala
|
3305019WL080416
|
Shkuntala
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298248
|
|
SAKUNTALA W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/210-B
()
|
3305019000NRG24200220241781979
|
20/02/2024
|
gedishwar
|
3305019WL080416
|
gedishwar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298261
|
|
GADESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/212
()
|
3305019000NRG24200220241781981
|
20/02/2024
|
Bharat
|
3305019WL080416
|
Bharat
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298251
|
|
BHARAT PAIKRA S/O PATAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG24200220241781985
|
20/02/2024
|
Ramdhyan
|
3305019WL080416
|
Ramdhyan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298249
|
|
Mr. RAMDHAYAN RAMDHAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG24200220241781986
|
20/02/2024
|
Lohra
|
3305019WL080416
|
Lohra
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930298259
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/259
()
|
3305019000NRG24200220241781988
|
20/02/2024
|
Rakhni
|
3305019WL080416
|
Rakhni
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298246
|
|
Mrs. RAKHNI PAIKRA W/O RAMCHARAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/377
()
|
3305019000NRG24200220241781989
|
20/02/2024
|
Chira
|
3305019WL080416
|
Chira
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298250
|
|
GHIRRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/409
()
|
3305019000NRG24200220241781992
|
20/02/2024
|
shiwcharan
|
3305019WL080416
|
shiwcharan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2930298245
|
|
SHIV CHARAN S/O BIRJHU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|