|
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-05-019-032-001/1021
()
|
3305019000NRG24160620230754636
|
16/06/2023
|
Sunita
|
3305019WL027596
|
Sunita
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566337
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/107-D
()
|
3305019000NRG24160620230754637
|
16/06/2023
|
MAINSHO
|
3305019WL027596
|
MAINSHO
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436566346
|
|
MANSO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24160620230754638
|
16/06/2023
|
Anpal
|
3305019WL027596
|
Anpal
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566348
|
|
ANDHPAL YADAV S/O MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24160620230754639
|
16/06/2023
|
Kalawati
|
3305019WL027596
|
Kalawati
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566347
|
|
Mrs. KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24160620230754640
|
16/06/2023
|
Aswanti
|
3305019WL027596
|
Aswanti
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566336
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/170
()
|
3305019000NRG24160620230754645
|
16/06/2023
|
Balendra
|
3305019WL027596
|
Balendra
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566359
|
|
BALENNDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/180
()
|
3305019000NRG24160620230754648
|
16/06/2023
|
Ashok
|
3305019WL027596
|
Ashok
|
00093
|
CRGB0006070
|
400
|
400
|
Processed
|
15/07/2023
|
|
3436566360
|
|
ASHOK KUMAR S/O MADHO RAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24160620230754654
|
16/06/2023
|
Sital
|
3305019WL027596
|
Sital
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3436566349
|
|
SITALRAM/RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24160620230754655
|
16/06/2023
|
Shahbragib
|
3305019WL027596
|
Shahbragib
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566351
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/83
()
|
3305019000NRG24160620230754658
|
16/06/2023
|
Somari
|
3305019WL027596
|
Somari
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566358
|
|
Mrs. SOMARI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/89
()
|
3305019000NRG24160620230754659
|
16/06/2023
|
Endar
|
3305019WL027596
|
Endar
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3436566350
|
|
Mr. INDAR MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24160620230754660
|
16/06/2023
|
Anubha khalkho
|
3305019WL027596
|
Anubha khalkho
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566338
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24160620230754656
|
16/06/2023
|
Gayatri Bhagat
|
3305019WL027596
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566345
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24160620230754641
|
16/06/2023
|
Kandaru
|
3305019WL027596
|
Kandaru
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566355
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24160620230754642
|
16/06/2023
|
Pranpati
|
3305019WL027596
|
Pranpati
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566356
|
|
Mrs. PRANPATI WO KANDARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-001/146
()
|
3305019000NRG24160620230754643
|
16/06/2023
|
Mariyanush
|
3305019WL027596
|
Mariyanush
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566357
|
|
Mr. MRIYANUSH TIRKI / SILMNUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24160620230754644
|
16/06/2023
|
muni
|
3305019WL027596
|
muni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566344
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-032-001/173
()
|
3305019000NRG24160620230754646
|
16/06/2023
|
muldar
|
3305019WL027596
|
muldar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436566354
|
|
MULDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-032-001/173
()
|
3305019000NRG24160620230754647
|
16/06/2023
|
Rajmuni
|
3305019WL027596
|
Rajmuni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436566341
|
|
RAJMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-032-001/180
()
|
3305019000NRG24160620230754649
|
16/06/2023
|
Kapila
|
3305019WL027596
|
Kapila
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566340
|
|
KAPILA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24160620230754651
|
16/06/2023
|
Paneshri
|
3305019WL027596
|
Paneshri
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566352
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24160620230754650
|
16/06/2023
|
Patarsai
|
3305019WL027596
|
Patarsai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436566353
|
|
PATAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24160620230754653
|
16/06/2023
|
manpyari
|
3305019WL027596
|
manpyari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436566342
|
|
MANPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24160620230754652
|
16/06/2023
|
Ramesh
|
3305019WL027596
|
Ramesh
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436566343
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-032-002/83
()
|
3305019000NRG24160620230754657
|
16/06/2023
|
sonsay
|
3305019WL027596
|
sonsay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566339
|
|
SONSAI/FAEYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|