|
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-05-019-031-001/155
()
|
3305019000NRG24210320241985610
|
21/03/2024
|
MUndra
|
3305019WL092535
|
MUndra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519373
|
|
Mrs. MUNDRA W/O SHIVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24210320241985615
|
21/03/2024
|
Pushpa Nag
|
3305019WL092535
|
Pushpa Nag
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891519354
|
|
Mrs. PUSPA W/O PARMESHWAR NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24210320241985620
|
21/03/2024
|
Nawasay
|
3305019WL092535
|
Nawasay
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2891519352
|
|
NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24210320241985622
|
21/03/2024
|
RUPDEV
|
3305019WL092535
|
RUPDEV
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891519351
|
|
Mr. RUPDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24210320241985625
|
21/03/2024
|
tulsi
|
3305019WL092535
|
tulsi
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2891519375
|
|
TULSI S/O BANDHAN NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/371-A
()
|
3305019000NRG24210320241985630
|
21/03/2024
|
nadeshwari
|
3305019WL092535
|
nadeshwari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519355
|
|
Mrs. NANDESHWARI / UPDESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/392-A
()
|
3305019000NRG24210320241985631
|
21/03/2024
|
Arti
|
3305019WL092535
|
Arti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891519364
|
|
ARTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/508-A
()
|
3305019000NRG24210320241985633
|
21/03/2024
|
Ajay Kumar gupta
|
3305019WL092535
|
Ajay Kumar gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519350
|
|
AJAY KUMAR GUPTA S/O SADHU CHARAN SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/508-A
()
|
3305019000NRG24210320241985634
|
21/03/2024
|
Ambe Devi Gupta
|
3305019WL092535
|
Ambe Devi Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519362
|
|
Mrs. AMBE GUPTA W/O AJAY KUMAR GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/524
()
|
3305019000NRG24210320241985636
|
21/03/2024
|
makru
|
3305019WL092535
|
makru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891519367
|
|
Mr. MAKRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/583
()
|
3305019000NRG24210320241985639
|
21/03/2024
|
Upendra Kumar
|
3305019WL092535
|
Upendra Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519363
|
|
Mr. UPENDR KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/633
()
|
3305019000NRG24210320241985642
|
21/03/2024
|
Dildev
|
3305019WL092535
|
Dildev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891519365
|
|
DILDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/633
()
|
3305019000NRG24210320241985643
|
21/03/2024
|
Supriya
|
3305019WL092535
|
Supriya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891519366
|
|
MS KUMARI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/98
()
|
3305019000NRG24210320241985645
|
21/03/2024
|
Kanle
|
3305019WL092535
|
Kanle
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519353
|
|
Mrs. KNELI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-002/387
()
|
3305019000NRG24210320241985648
|
21/03/2024
|
bihani
|
3305019WL092535
|
bihani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891519369
|
|
BIHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/395
()
|
3305019000NRG24210320241985650
|
21/03/2024
|
Jagarnath
|
3305019WL092535
|
Jagarnath
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519374
|
|
JAGAN NATH NAG S/O SOMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24210320241985653
|
21/03/2024
|
Sonu Kumar
|
3305019WL092535
|
Sonu Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891519368
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24746
|
24746
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/218
()
|
3305019000NRG24210320241985614
|
21/03/2024
|
Parmeswar
|
3305019WL092535
|
Parmeswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519358
|
|
PARMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/222-A
()
|
3305019000NRG24210320241985616
|
21/03/2024
|
bhukhli
|
3305019WL092535
|
bhukhli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519357
|
|
Mrs. BHUKHLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/222-B
()
|
3305019000NRG24210320241985617
|
21/03/2024
|
Shivbart
|
3305019WL092535
|
Shivbart
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519372
|
|
SHIVBHARAT S/O LAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24210320241985623
|
21/03/2024
|
Fulsathi
|
3305019WL092535
|
Fulsathi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891519371
|
|
Mrs. PHOOLSATI NAG W/O RUPDEO NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24210320241985635
|
21/03/2024
|
jaysit
|
3305019WL092535
|
jaysit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519360
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/524
()
|
3305019000NRG24210320241985637
|
21/03/2024
|
bijhani
|
3305019WL092535
|
bijhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891519370
|
|
Mrs. BICHHANI NAG W/O MAKRU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/97-A
()
|
3305019000NRG24210320241985644
|
21/03/2024
|
rajju
|
3305019WL092535
|
rajju
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891519356
|
|
RAJJU S/O SOMA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-002/377
()
|
3305019000NRG24210320241985647
|
21/03/2024
|
Shva
|
3305019WL092535
|
Shva
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519359
|
|
Mr. SAVAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-002/392
()
|
3305019000NRG24210320241985649
|
21/03/2024
|
Harishankar
|
3305019WL092535
|
Harishankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891519361
|
|
HARISHANKAR S/O MARHU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37564
|
37564
|
|
|
|
|
|
|
|