|
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-05-019-031-001/611
()
|
3305019000NRG24130420230046654
|
13/04/2023
|
DEVENDRA
|
3305019WL001642
|
DEVENDRA
|
00093
|
CRGB0006045
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598990
|
|
Mr. DEVENDRA KUMAR SO BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/131
()
|
3305019000NRG24130420230046614
|
13/04/2023
|
Nirmala
|
3305019WL001642
|
Nirmala
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598961
|
|
Mrs. NIRMALA DEVI/SUDARASAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24130420230046616
|
13/04/2023
|
Bugali
|
3305019WL001642
|
Bugali
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598957
|
|
Mrs. BUGLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/133
()
|
3305019000NRG24130420230046615
|
13/04/2023
|
Roshan
|
3305019WL001642
|
Roshan
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598953
|
|
ROSHAN S/O CHAMRU MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/265
()
|
3305019000NRG24130420230046621
|
13/04/2023
|
sobhni
|
3305019WL001642
|
sobhni
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435598955
|
|
Mrs. SHOBHNI BAI W/O RAMKHELAWAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24130420230046623
|
13/04/2023
|
kurmati
|
3305019WL001642
|
kurmati
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598963
|
|
Mrs. KURMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/268
()
|
3305019000NRG24130420230046624
|
13/04/2023
|
Madhuri
|
3305019WL001642
|
Madhuri
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435598988
|
|
Mrs. MADHURI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/271
()
|
3305019000NRG24130420230046625
|
13/04/2023
|
Mavati
|
3305019WL001642
|
Mavati
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435598962
|
|
Mrs. MAVTI WO SHIVBARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/279
()
|
3305019000NRG24130420230046628
|
13/04/2023
|
Anita
|
3305019WL001642
|
Anita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598991
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/287
()
|
3305019000NRG24130420230046632
|
13/04/2023
|
SUNGUNIYA
|
3305019WL001642
|
SUNGUNIYA
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598954
|
|
Mrs. SUNGUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/301-A
()
|
3305019000NRG24130420230046640
|
13/04/2023
|
shomari
|
3305019WL001642
|
shomari
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598958
|
|
Mrs. SOMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/301-B
()
|
3305019000NRG24130420230046641
|
13/04/2023
|
Mishra
|
3305019WL001642
|
Mishra
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598959
|
|
Mr. MISHRA SINGH S/O RADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24130420230046642
|
13/04/2023
|
Ramprasad
|
3305019WL001642
|
Ramprasad
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598960
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24130420230046644
|
13/04/2023
|
Bhagerathi
|
3305019WL001642
|
Bhagerathi
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598965
|
|
BHAGIRATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/441-B
()
|
3305019000NRG24130420230046645
|
13/04/2023
|
SHAVITRI
|
3305019WL001642
|
SHAVITRI
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598966
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24130420230046648
|
13/04/2023
|
arjun
|
3305019WL001642
|
arjun
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598967
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24130420230046650
|
13/04/2023
|
Manoj
|
3305019WL001642
|
Manoj
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598956
|
|
MANOJ S/O RAM AOUTAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24130420230046651
|
13/04/2023
|
Shngita
|
3305019WL001642
|
Shngita
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435598964
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/600
()
|
3305019000NRG24130420230046653
|
13/04/2023
|
Premwati
|
3305019WL001642
|
Premwati
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435598992
|
|
PEREMVTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/611
()
|
3305019000NRG24130420230046655
|
13/04/2023
|
DEVMUNI
|
3305019WL001642
|
DEVMUNI
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598989
|
|
Miss. DEVMUNI DO RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24130420230046617
|
13/04/2023
|
Aasta
|
3305019WL001642
|
Aasta
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598978
|
|
Mrs. AASTA DEVI W/O DAMODAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24130420230046618
|
13/04/2023
|
Damodar
|
3305019WL001642
|
Damodar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598979
|
|
DAMODAR SON
|
ICICI BANK LTD(508534)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24130420230046619
|
13/04/2023
|
madan
|
3305019WL001642
|
madan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598973
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24130420230046620
|
13/04/2023
|
Shakuntala
|
3305019WL001642
|
Shakuntala
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598972
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24130420230046622
|
13/04/2023
|
MATHURA
|
3305019WL001642
|
MATHURA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598986
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24130420230046626
|
13/04/2023
|
parasnath
|
3305019WL001642
|
parasnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598969
|
|
Mr. PARAS NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-031-001/272
()
|
3305019000NRG24130420230046627
|
13/04/2023
|
sita
|
3305019WL001642
|
sita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598970
|
|
Mrs. SITA BAI W/O PARAS NATH MAR PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-031-001/283-A
()
|
3305019000NRG24130420230046629
|
13/04/2023
|
banarasi
|
3305019WL001642
|
banarasi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598971
|
|
Mrs. BANARASI SINGH W/O FEKU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24130420230046631
|
13/04/2023
|
PANDARI
|
3305019WL001642
|
PANDARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598994
|
|
Mrs. PANDARI/RAMVIRCHH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24130420230046630
|
13/04/2023
|
RAMVRICHH
|
3305019WL001642
|
RAMVRICHH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598974
|
|
Mr. RAM VRIKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24130420230046633
|
13/04/2023
|
OMPRAKASH
|
3305019WL001642
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598985
|
|
Mr. OMPARKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-031-001/290
()
|
3305019000NRG24130420230046634
|
13/04/2023
|
Shashitara
|
3305019WL001642
|
Shashitara
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598968
|
|
SHASHITARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-031-001/292-A
()
|
3305019000NRG24130420230046635
|
13/04/2023
|
Mahangi
|
3305019WL001642
|
Mahangi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598983
|
|
Miss. MAHANGI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24130420230046637
|
13/04/2023
|
arti
|
3305019WL001642
|
arti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598993
|
|
ARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-031-001/293
()
|
3305019000NRG24130420230046636
|
13/04/2023
|
GANDURA
|
3305019WL001642
|
GANDURA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598987
|
|
Mr. GANDURA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
SHANKARGARH
|
CH-05-019-031-001/294
()
|
3305019000NRG24130420230046638
|
13/04/2023
|
CHDARKANTA
|
3305019WL001642
|
CHDARKANTA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598982
|
|
Mrs. CHANDRA KANTA DEVI W/O RAJENDRA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-031-001/296-A
()
|
3305019000NRG24130420230046639
|
13/04/2023
|
Parwati
|
3305019WL001642
|
Parwati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598981
|
|
Mrs. PARWATI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-031-001/410
()
|
3305019000NRG24130420230046643
|
13/04/2023
|
GOBARA
|
3305019WL001642
|
GOBARA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598984
|
|
GOBRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24130420230046647
|
13/04/2023
|
chandrawati
|
3305019WL001642
|
chandrawati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598977
|
|
Mrs. CHANDRAVATI SINGH W/O DEVKINANDAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24130420230046646
|
13/04/2023
|
Devkinandan
|
3305019WL001642
|
Devkinandan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598975
|
|
Mr. DEVKINANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24130420230046649
|
13/04/2023
|
chanda singh
|
3305019WL001642
|
chanda singh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435598976
|
|
Mrs. CHANDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-031-001/527
()
|
3305019000NRG24130420230046652
|
13/04/2023
|
lalsi
|
3305019WL001642
|
lalsi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435598980
|
|
Mrs. LALSI NAG W/O SUKHLAL NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|