|
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-05-019-031-001/130
()
|
3305019000NRG24270420230210336
|
27/04/2023
|
Bimla
|
3305019WL007031
|
Bimla
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898511
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/138-A
()
|
3305019000NRG24270420230210337
|
27/04/2023
|
Bina Devi
|
3305019WL007031
|
Bina Devi
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898518
|
|
Mrs. VEENA GUPTA W/O ARUN GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/138-B
()
|
3305019000NRG24270420230210339
|
27/04/2023
|
Rahul Gupta
|
3305019WL007031
|
Rahul Gupta
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898535
|
|
RAHUL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24270420230210340
|
27/04/2023
|
Deshbandhu
|
3305019WL007031
|
Deshbandhu
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898514
|
|
Mr. DESHBANDHU SO CHANDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/148-A
()
|
3305019000NRG24270420230210341
|
27/04/2023
|
kiran
|
3305019WL007031
|
kiran
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898515
|
|
Mrs. KIRAN SINGH W/O DESBANDHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/174-D
()
|
3305019000NRG24270420230210342
|
27/04/2023
|
sadanad
|
3305019WL007031
|
sadanad
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898512
|
|
SADANAND S/O PARMESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24270420230210344
|
27/04/2023
|
Mavati
|
3305019WL007031
|
Mavati
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898509
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24270420230210343
|
27/04/2023
|
shivbarat
|
3305019WL007031
|
shivbarat
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898516
|
|
Mr. SHIVBARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24270420230210346
|
27/04/2023
|
Ajay
|
3305019WL007031
|
Ajay
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898504
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24270420230210352
|
27/04/2023
|
Sudama
|
3305019WL007031
|
Sudama
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898510
|
|
SUDAMA SINGH S/O DASHARATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/301-A
()
|
3305019000NRG24270420230210354
|
27/04/2023
|
shomari
|
3305019WL007031
|
shomari
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898506
|
|
Mrs. SOMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/301-B
()
|
3305019000NRG24270420230210355
|
27/04/2023
|
Mishra
|
3305019WL007031
|
Mishra
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898507
|
|
Mr. MISHRA SINGH S/O RADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/332
()
|
3305019000NRG24270420230210362
|
27/04/2023
|
Bekesh Kumar
|
3305019WL007031
|
Bekesh Kumar
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898536
|
|
Mr. VIKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/332
()
|
3305019000NRG24270420230210360
|
27/04/2023
|
Chandradev
|
3305019WL007031
|
Chandradev
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898505
|
|
CHANDRADEV RAM S/O LADHESHVAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/332
()
|
3305019000NRG24270420230210361
|
27/04/2023
|
jaswanti
|
3305019WL007031
|
jaswanti
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898517
|
|
Mrs. JASWANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24270420230210363
|
27/04/2023
|
Ramprasad
|
3305019WL007031
|
Ramprasad
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898508
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24270420230210366
|
27/04/2023
|
arjun
|
3305019WL007031
|
arjun
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898513
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/138-B
()
|
3305019000NRG24270420230210338
|
27/04/2023
|
Rohit
|
3305019WL007031
|
Rohit
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898532
|
|
Mr. ROHIT KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/273
()
|
3305019000NRG24270420230210345
|
27/04/2023
|
Suchita
|
3305019WL007031
|
Suchita
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898530
|
|
Mrs. SUCHITA/BANDESVER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/274-B
()
|
3305019000NRG24270420230210347
|
27/04/2023
|
sushila
|
3305019WL007031
|
sushila
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898522
|
|
Mrs. SHUSHILA DEVI W/O AJAY MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24270420230210349
|
27/04/2023
|
PANDARI
|
3305019WL007031
|
PANDARI
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898521
|
|
Mrs. PANDARI/RAMVIRCHH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24270420230210348
|
27/04/2023
|
RAMVRICHH
|
3305019WL007031
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898523
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24270420230210350
|
27/04/2023
|
OMPRAKASH
|
3305019WL007031
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898533
|
|
Mr. OMPARKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24270420230210351
|
27/04/2023
|
Shashitara
|
3305019WL007031
|
Shashitara
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898519
|
|
SHASHITARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/292-B
()
|
3305019000NRG24270420230210353
|
27/04/2023
|
Bimili
|
3305019WL007031
|
Bimili
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898531
|
|
VIMLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/302
()
|
3305019000NRG24270420230210356
|
27/04/2023
|
MAHIPAL
|
3305019WL007031
|
MAHIPAL
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898526
|
|
MAHIPAL SINGH S/O RIJHAN RAM MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24270420230210357
|
27/04/2023
|
JWAHAR
|
3305019WL007031
|
JWAHAR
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898534
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24270420230210358
|
27/04/2023
|
Gokul
|
3305019WL007031
|
Gokul
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
11/05/2023
|
|
1439898524
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24270420230210359
|
27/04/2023
|
SHIVLOCHANEE
|
3305019WL007031
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898525
|
|
Mrs. SHIVLOCHNI W/O GOKUL SON SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24270420230210365
|
27/04/2023
|
chandrawati
|
3305019WL007031
|
chandrawati
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898529
|
|
Mrs. CHANDRAVATI SINGH W/O DEVKINANDAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24270420230210364
|
27/04/2023
|
Devkinandan
|
3305019WL007031
|
Devkinandan
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898527
|
|
Mr. DEVKINANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24270420230210367
|
27/04/2023
|
chanda singh
|
3305019WL007031
|
chanda singh
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898528
|
|
Mrs. CHANDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24270420230210368
|
27/04/2023
|
Ramjit
|
3305019WL007031
|
Ramjit
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1439898520
|
|
Mr. RAMJIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50589
|
50589
|
|
|
|
|
|
|
|