|
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-05-019-040-001/293
()
|
3305019000NRG24170420230074328
|
17/04/2023
|
Jamodar
|
3305019WL002524
|
Jamodar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524126
|
|
JAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/495-A
()
|
3305019000NRG24170420230074330
|
17/04/2023
|
Kumari Priya Paikra
|
3305019WL002524
|
Kumari Priya Paikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524134
|
|
KUMARI PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-001/98
()
|
3305019000NRG24170420230074333
|
17/04/2023
|
Sukhdev
|
3305019WL002524
|
Sukhdev
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524119
|
|
SUKHADEO S/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/214-A
()
|
3305019000NRG24170420230074334
|
17/04/2023
|
Rajendar
|
3305019WL002524
|
Rajendar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524133
|
|
RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/254
()
|
3305019000NRG24170420230074337
|
17/04/2023
|
Aasha
|
3305019WL002524
|
Aasha
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524124
|
|
Mrs. AASHA W/O GHURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/254
()
|
3305019000NRG24170420230074336
|
17/04/2023
|
Dupan
|
3305019WL002524
|
Dupan
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524125
|
|
DHUPAN S/O TEBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-040-002/254-A
()
|
3305019000NRG24170420230074338
|
17/04/2023
|
Maneshwar
|
3305019WL002524
|
Maneshwar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524135
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-040-002/255
()
|
3305019000NRG24170420230074339
|
17/04/2023
|
Hariprasad
|
3305019WL002524
|
Hariprasad
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524123
|
|
HARIPARSAD S/O GABUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-002/41
()
|
3305019000NRG24170420230074340
|
17/04/2023
|
Kabir Say
|
3305019WL002524
|
Kabir Say
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524121
|
|
KABIR SAI S/O MADAN MURR A .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-040-002/556
()
|
3305019000NRG24170420230074342
|
17/04/2023
|
Phaleshwar
|
3305019WL002524
|
Phaleshwar
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524131
|
|
Mr. FALESHWAR RAM S/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-002/83-B
()
|
3305019000NRG24170420230074343
|
17/04/2023
|
Goverdhan Ram
|
3305019WL002524
|
Goverdhan Ram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524122
|
|
Mr. GOVARDHAN RAM S/O KARIMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-040-002/96-A
()
|
3305019000NRG24170420230074344
|
17/04/2023
|
Ramesh
|
3305019WL002524
|
Ramesh
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524120
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-040-002/513-B
()
|
3305019000NRG24170420230074341
|
17/04/2023
|
Thoorwa Rajwar
|
3305019WL002524
|
Thoorwa Rajwar
|
00093
|
CRGB0006045
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524132
|
|
Mr. THOORA RAJWAR SO PHULCHAND RAJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-040-001/297
()
|
3305019000NRG24170420230074329
|
17/04/2023
|
Radhagadesh
|
3305019WL002524
|
Radhagadesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524127
|
|
RADHAGANESH S/O MUSNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-040-001/60
()
|
3305019000NRG24170420230074331
|
17/04/2023
|
setha
|
3305019WL002524
|
setha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524129
|
|
SETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-040-001/95
()
|
3305019000NRG24170420230074332
|
17/04/2023
|
Soman
|
3305019WL002524
|
Soman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524130
|
|
SOMAN RAM S/O BAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-040-002/246
()
|
3305019000NRG24170420230074335
|
17/04/2023
|
muneshwer
|
3305019WL002524
|
muneshwer
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438524128
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|