|
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-05-019-030-002/267
()
|
3305019000NRG24170120241485652
|
17/01/2024
|
Bhagtu
|
3305019WL068043
|
Bhagtu
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937943
|
|
Mr. BHAGTU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24170120241485654
|
17/01/2024
|
Pramanand
|
3305019WL068043
|
Pramanand
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937971
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24170120241485655
|
17/01/2024
|
Londa
|
3305019WL068043
|
Londa
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937947
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24170120241485656
|
17/01/2024
|
Somari
|
3305019WL068043
|
Somari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937968
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24170120241485657
|
17/01/2024
|
Renu Paikra
|
3305019WL068043
|
Renu Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937966
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24170120241485658
|
17/01/2024
|
Amli
|
3305019WL068043
|
Amli
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937948
|
|
Mrs. AMLI NAG W/O RUNGHU NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24170120241485659
|
17/01/2024
|
Biras Nag
|
3305019WL068043
|
Biras Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937969
|
|
Mr. BIRAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24170120241485661
|
17/01/2024
|
Aghnu Nag
|
3305019WL068043
|
Aghnu Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937970
|
|
Mr. AGHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24170120241485662
|
17/01/2024
|
Shobha nag
|
3305019WL068043
|
Shobha nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937965
|
|
Mrs. SHOBHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24170120241485663
|
17/01/2024
|
Deman Nag
|
3305019WL068043
|
Deman Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937964
|
|
Mrs. DEMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24170120241485664
|
17/01/2024
|
Thuni Nag
|
3305019WL068043
|
Thuni Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937963
|
|
Mrs. THUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24170120241485665
|
17/01/2024
|
Gowind
|
3305019WL068043
|
Gowind
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937944
|
|
GOVINDRAM/BIRABALRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24170120241485671
|
17/01/2024
|
Sumitra
|
3305019WL068043
|
Sumitra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937967
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24170120241485674
|
17/01/2024
|
gunjan
|
3305019WL068043
|
gunjan
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937945
|
|
Mr. GUNJAN NAG S/OCHHOTAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24170120241485675
|
17/01/2024
|
medali
|
3305019WL068043
|
medali
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937946
|
|
Mrs. BHERLI BAI W/O GUNJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18490
|
18490
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24170120241485646
|
17/01/2024
|
mankuwair
|
3305019WL068043
|
mankuwair
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
14/03/2024
|
|
1789937962
|
|
Mrs. MANKUIWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24170120241485645
|
17/01/2024
|
vijay
|
3305019WL068043
|
vijay
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
14/03/2024
|
|
1789937959
|
|
Mr. VIJAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24170120241485647
|
17/01/2024
|
bisram
|
3305019WL068043
|
bisram
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937961
|
|
VISHARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24170120241485648
|
17/01/2024
|
palo
|
3305019WL068043
|
palo
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937952
|
|
PALO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24170120241485649
|
17/01/2024
|
Dhuma
|
3305019WL068043
|
Dhuma
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937953
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24170120241485650
|
17/01/2024
|
Moharsai
|
3305019WL068043
|
Moharsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937954
|
|
Mr. MOHAR SAI S/O GHUMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24170120241485651
|
17/01/2024
|
Runiya
|
3305019WL068043
|
Runiya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937960
|
|
ROONIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24170120241485653
|
17/01/2024
|
Ketaki
|
3305019WL068043
|
Ketaki
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1789937958
|
|
Mrs. KETKI W/O MUKTINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24170120241485666
|
17/01/2024
|
punya
|
3305019WL068043
|
punya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937951
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24170120241485667
|
17/01/2024
|
Jagdev
|
3305019WL068043
|
Jagdev
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/03/2024
|
|
1789937955
|
|
JAGDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24170120241485668
|
17/01/2024
|
meera
|
3305019WL068043
|
meera
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/03/2024
|
|
1789937956
|
|
Mrs. MEERA BAI W/O JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24170120241485670
|
17/01/2024
|
Kiran
|
3305019WL068043
|
Kiran
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937949
|
|
KIRAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24170120241485669
|
17/01/2024
|
Shatish
|
3305019WL068043
|
Shatish
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937950
|
|
SATISH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24170120241485672
|
17/01/2024
|
Kunti
|
3305019WL068043
|
Kunti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937957
|
|
Mrs. KUNTI BAI W/O BISHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24170120241485660
|
17/01/2024
|
Santoshi Nag
|
3305019WL068043
|
Santoshi Nag
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937941
|
|
SANTOSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24170120241485673
|
17/01/2024
|
Sushma
|
3305019WL068043
|
Sushma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789937942
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35475
|
35475
|
|
|
|
|
|
|
|