|
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-05-019-031-001/100
()
|
3305019000NRG24220620230805616
|
22/06/2023
|
MANGARU
|
3305019WL029529
|
MANGARU
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
17/07/2023
|
|
3502358065
|
|
MANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/146
()
|
3305019000NRG24220620230805617
|
22/06/2023
|
Shila
|
3305019WL029529
|
Shila
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/07/2023
|
|
3502358063
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24220620230805618
|
22/06/2023
|
samatri
|
3305019WL029529
|
samatri
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/07/2023
|
|
3502358069
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24220620230805619
|
22/06/2023
|
gurudayal
|
3305019WL029529
|
gurudayal
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/07/2023
|
|
3502358064
|
|
Mr. GURUDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/155
()
|
3305019000NRG24220620230805621
|
22/06/2023
|
MUndra
|
3305019WL029529
|
MUndra
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
17/07/2023
|
|
3502358071
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24220620230805623
|
22/06/2023
|
Rajendra
|
3305019WL029529
|
Rajendra
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358061
|
|
RAJENDRA NAG S/O JAGAN NATH NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24220620230805624
|
22/06/2023
|
Basant
|
3305019WL029529
|
Basant
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358094
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24220620230805626
|
22/06/2023
|
Rajkumar
|
3305019WL029529
|
Rajkumar
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358084
|
|
RAJKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/233
()
|
3305019000NRG24220620230805630
|
22/06/2023
|
karmila
|
3305019WL029529
|
karmila
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
17/07/2023
|
|
3502358068
|
|
Mrs. KARMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24220620230805635
|
22/06/2023
|
Kichhama
|
3305019WL029529
|
Kichhama
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358062
|
|
KICHHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24220620230805637
|
22/06/2023
|
Gulpait
|
3305019WL029529
|
Gulpait
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
17/07/2023
|
|
3502358098
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24220620230805639
|
22/06/2023
|
Arti
|
3305019WL029529
|
Arti
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
17/07/2023
|
|
3502358093
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24220620230805642
|
22/06/2023
|
baijanti
|
3305019WL029529
|
baijanti
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
17/07/2023
|
|
3502358070
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24220620230805645
|
22/06/2023
|
shuni
|
3305019WL029529
|
shuni
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358059
|
|
SUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24220620230805646
|
22/06/2023
|
Upendra Kumar
|
3305019WL029529
|
Upendra Kumar
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
17/07/2023
|
|
3502358092
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24220620230805648
|
22/06/2023
|
Ashok
|
3305019WL029529
|
Ashok
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358066
|
|
Mr. ASHOK RAM S/O BALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24220620230805647
|
22/06/2023
|
Sumiya Nag
|
3305019WL029529
|
Sumiya Nag
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358091
|
|
Mrs. SHUMIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24220620230805650
|
22/06/2023
|
Malti
|
3305019WL029529
|
Malti
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358067
|
|
Mrs. MANTI NAG W/O RAMJIT NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24220620230805652
|
22/06/2023
|
Jagarnath
|
3305019WL029529
|
Jagarnath
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358060
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24220620230805657
|
22/06/2023
|
Sonu Kumar
|
3305019WL029529
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358096
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24220620230805620
|
22/06/2023
|
Taramuni
|
3305019WL029529
|
Taramuni
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
17/07/2023
|
|
3502358085
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24220620230805622
|
22/06/2023
|
surajmani
|
3305019WL029529
|
surajmani
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358083
|
|
Mrs. SURAJMATI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24220620230805625
|
22/06/2023
|
Fulsathi
|
3305019WL029529
|
Fulsathi
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
17/07/2023
|
|
3502358077
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24220620230805627
|
22/06/2023
|
kavita
|
3305019WL029529
|
kavita
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358082
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/230-B
()
|
3305019000NRG24220620230805628
|
22/06/2023
|
rajendra
|
3305019WL029529
|
rajendra
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
17/07/2023
|
|
3502358099
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24220620230805631
|
22/06/2023
|
Aasta
|
3305019WL029529
|
Aasta
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358073
|
|
Mrs. AASTA DEVI W/O DAMODAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24220620230805632
|
22/06/2023
|
Damodar
|
3305019WL029529
|
Damodar
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358095
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/251
()
|
3305019000NRG24220620230805633
|
22/06/2023
|
saba
|
3305019WL029529
|
saba
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358089
|
|
Saba Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/327
()
|
3305019000NRG24220620230805634
|
22/06/2023
|
Dushyant
|
3305019WL029529
|
Dushyant
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358072
|
|
Mr. DUSHYANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24220620230805636
|
22/06/2023
|
jagmaniya
|
3305019WL029529
|
jagmaniya
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358090
|
|
Mrs. JAGAMANIYA NAG W/O KICHHIMA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24220620230805638
|
22/06/2023
|
mukeshwari
|
3305019WL029529
|
mukeshwari
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358079
|
|
MUKESHWRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24220620230805640
|
22/06/2023
|
Chamru
|
3305019WL029529
|
Chamru
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358086
|
|
Mr. CHAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24220620230805641
|
22/06/2023
|
Shubhas
|
3305019WL029529
|
Shubhas
|
00354
|
PUNB0732100
|
216
|
216
|
Processed
|
17/07/2023
|
|
3502358087
|
|
SUBHASH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/53
()
|
3305019000NRG24220620230805643
|
22/06/2023
|
beefo
|
3305019WL029529
|
beefo
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
17/07/2023
|
|
3502358078
|
|
Mrs. VIFO JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/559
()
|
3305019000NRG24220620230805644
|
22/06/2023
|
Gagrahi
|
3305019WL029529
|
Gagrahi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
17/07/2023
|
|
3502358088
|
|
Mrs. GAGRAHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24220620230805649
|
22/06/2023
|
Ramjit
|
3305019WL029529
|
Ramjit
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358076
|
|
Mr. RAMJIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24220620230805651
|
22/06/2023
|
Shva
|
3305019WL029529
|
Shva
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
17/07/2023
|
|
3502358075
|
|
Mr. SAVAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-002/401
()
|
3305019000NRG24220620230805653
|
22/06/2023
|
Khatula
|
3305019WL029529
|
Khatula
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358074
|
|
KHUTLA S/O BHUKHLA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-002/576
()
|
3305019000NRG24220620230805654
|
22/06/2023
|
Nandu nag
|
3305019WL029529
|
Nandu nag
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3502358097
|
|
NANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24220620230805655
|
22/06/2023
|
Bhiru
|
3305019WL029529
|
Bhiru
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
17/07/2023
|
|
3502358081
|
|
BHIRU RAM S/O DIGU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-002/80
()
|
3305019000NRG24220620230805656
|
22/06/2023
|
shyampati
|
3305019WL029529
|
shyampati
|
00354
|
PUNB0732100
|
652
|
652
|
Processed
|
17/07/2023
|
|
3502358080
|
|
Mrs. SHYAMPATI / BHIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/230-B
()
|
3305019000NRG24220620230805629
|
22/06/2023
|
Annu Nag
|
3305019WL029529
|
Annu Nag
|
00415
|
SBIN0006262
|
8
|
8
|
Processed
|
17/07/2023
|
|
3502358058
|
|
MRS ANNU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36904
|
36904
|
|
|
|
|
|
|
|