|
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-05-019-006-002/131-A
()
|
3305019000NRG24060220241669119
|
06/02/2024
|
Jashinta
|
3305019WL075301
|
Jashinta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232556
|
|
JASHINTA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/482-A
()
|
3305019000NRG24060220241669134
|
06/02/2024
|
Kanti
|
3305019WL075301
|
Kanti
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232553
|
|
KANTI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/81
()
|
3305019000NRG24060220241669141
|
06/02/2024
|
Dhanilal Lakda
|
3305019WL075301
|
Dhanilal Lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232557
|
|
Mr. DHANILAL LAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/81
()
|
3305019000NRG24060220241669140
|
06/02/2024
|
Urmila Lakda
|
3305019WL075301
|
Urmila Lakda
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232554
|
|
Mrs. URMILA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/86
()
|
3305019000NRG24060220241669143
|
06/02/2024
|
Maricho
|
3305019WL075301
|
Maricho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232573
|
|
MUCHO BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/2-A
()
|
3305019000NRG24060220241669124
|
06/02/2024
|
manoj kumar bhagat
|
3305019WL075301
|
manoj kumar bhagat
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232563
|
|
MANOJ KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/86
()
|
3305019000NRG24060220241669142
|
06/02/2024
|
Manijar
|
3305019WL075301
|
Manijar
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232558
|
|
MANIJAR BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/99
()
|
3305019000NRG24060220241669144
|
06/02/2024
|
sarpanch
|
3305019WL075301
|
sarpanch
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232572
|
|
Mr. SARPANCH RAM BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/1-C
()
|
3305019000NRG24060220241669116
|
06/02/2024
|
Amanram Modhiyar
|
3305019WL075301
|
Amanram Modhiyar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232570
|
|
Mr. AMAN RAM SO JOKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/109
()
|
3305019000NRG24060220241669117
|
06/02/2024
|
bigal
|
3305019WL075301
|
bigal
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232571
|
|
Mr. BIGAL SO CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/23-B
()
|
3305019000NRG24060220241669127
|
06/02/2024
|
Yasmin Khatun
|
3305019WL075301
|
Yasmin Khatun
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232569
|
|
Mrs. YASMIN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/41
()
|
3305019000NRG24060220241669129
|
06/02/2024
|
Dino
|
3305019WL075301
|
Dino
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232561
|
|
Mrs. DINO WO KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/41
()
|
3305019000NRG24060220241669130
|
06/02/2024
|
Nirdosh
|
3305019WL075301
|
Nirdosh
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232568
|
|
NIRDOSH BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/480-A
()
|
3305019000NRG24060220241669132
|
06/02/2024
|
devpati
|
3305019WL075301
|
devpati
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232560
|
|
Mrs. DEVPATI DAS WO RAMDAYAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/480-A
()
|
3305019000NRG24060220241669131
|
06/02/2024
|
Ramayal
|
3305019WL075301
|
Ramayal
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232564
|
|
Mr. RAM DAYAL DAS S/O HINGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-006-002/482-A
()
|
3305019000NRG24060220241669133
|
06/02/2024
|
krishna
|
3305019WL075301
|
krishna
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232562
|
|
KRUSHNA RAM BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-006-002/60-A
()
|
3305019000NRG24060220241669135
|
06/02/2024
|
MUKESH BARGAHA
|
3305019WL075301
|
MUKESH BARGAHA
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232567
|
|
Mr. MUKESH BARGAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-006-002/61
()
|
3305019000NRG24060220241669136
|
06/02/2024
|
Baijnath
|
3305019WL075301
|
Baijnath
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232559
|
|
Mr. BAIJNATH SO PUNTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-006-002/61-A
()
|
3305019000NRG24060220241669139
|
06/02/2024
|
Kismait
|
3305019WL075301
|
Kismait
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232566
|
|
Mrs. KISMET KISMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-006-002/61-A
()
|
3305019000NRG24060220241669138
|
06/02/2024
|
Satendra Bargah
|
3305019WL075301
|
Satendra Bargah
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232565
|
|
Mr. SATYNEDR BARGAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-006-002/109
()
|
3305019000NRG24060220241669118
|
06/02/2024
|
rijho
|
3305019WL075301
|
rijho
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232578
|
|
MRS RIJHO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-006-002/15
()
|
3305019000NRG24060220241669123
|
06/02/2024
|
Lalita agariya
|
3305019WL075301
|
Lalita agariya
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232552
|
|
MRS LALITA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-006-002/15
()
|
3305019000NRG24060220241669122
|
06/02/2024
|
Tahlu Lohar
|
3305019WL075301
|
Tahlu Lohar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232551
|
|
TAHALU AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-006-002/2-A
()
|
3305019000NRG24060220241669125
|
06/02/2024
|
prabha bhagat
|
3305019WL075301
|
prabha bhagat
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232555
|
|
PRABHA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-006-002/41
()
|
3305019000NRG24060220241669128
|
06/02/2024
|
kamla
|
3305019WL075301
|
kamla
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232577
|
|
MR KAMLA BECK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-006-002/61
()
|
3305019000NRG24060220241669137
|
06/02/2024
|
nanki
|
3305019WL075301
|
nanki
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232576
|
|
MRS NANKI BARGAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-006-002/138
()
|
3305019000NRG24060220241669120
|
06/02/2024
|
NIRMAL
|
3305019WL075301
|
NIRMAL
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232574
|
|
NIRMAL BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-006-002/138
()
|
3305019000NRG24060220241669121
|
06/02/2024
|
SAVITA
|
3305019WL075301
|
SAVITA
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232575
|
|
SABITA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|