|
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
()
|
3305019000NRG24080220241692199
|
08/02/2024
|
DEVENDRA
|
3305019WL076195
|
DEVENDRA
|
00093
|
CRGB0006045
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154450
|
|
Mr. DEVENDRA KUMAR SO BUDHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24080220241692169
|
08/02/2024
|
dagru
|
3305019WL076195
|
dagru
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154435
|
|
DAHRU RAM S/O CHATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/43
()
|
3305019000NRG24080220241692175
|
08/02/2024
|
Deepak Ram
|
3305019WL076195
|
Deepak Ram
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2343154459
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24080220241692176
|
08/02/2024
|
Subedhan Singh
|
3305019WL076195
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2343154457
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24080220241692177
|
08/02/2024
|
Vandana Singh
|
3305019WL076195
|
Vandana Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2343154458
|
|
Mrs. VANDANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24080220241692183
|
08/02/2024
|
Beleshari
|
3305019WL076195
|
Beleshari
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343154453
|
|
Mrs. BENESARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/519-A
()
|
3305019000NRG24080220241692182
|
08/02/2024
|
Ratu Ram
|
3305019WL076195
|
Ratu Ram
|
00093
|
CRGB0006070
|
660
|
660
|
Processed
|
30/03/2024
|
|
2343154454
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24080220241692184
|
08/02/2024
|
Denesh Kumar
|
3305019WL076195
|
Denesh Kumar
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343154455
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/520-A
()
|
3305019000NRG24080220241692185
|
08/02/2024
|
Sunita
|
3305019WL076195
|
Sunita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154456
|
|
Mrs. SUNITA DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/521
()
|
3305019000NRG24080220241692186
|
08/02/2024
|
susena
|
3305019WL076195
|
susena
|
00093
|
CRGB0006070
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343154437
|
|
SUSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24080220241692192
|
08/02/2024
|
sunita
|
3305019WL076195
|
sunita
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154452
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/555
()
|
3305019000NRG24080220241692193
|
08/02/2024
|
sajani
|
3305019WL076195
|
sajani
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154449
|
|
Mrs. SAJNI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24080220241692195
|
08/02/2024
|
likhiya
|
3305019WL076195
|
likhiya
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154451
|
|
Mrs. LIKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/558
()
|
3305019000NRG24080220241692196
|
08/02/2024
|
Fulmait
|
3305019WL076195
|
Fulmait
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154436
|
|
FULMYETENADR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/171-C
()
|
3305019000NRG24080220241692165
|
08/02/2024
|
bihani
|
3305019WL076195
|
bihani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154442
|
|
Mrs. BIHANI SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/172
()
|
3305019000NRG24080220241692166
|
08/02/2024
|
Savitri
|
3305019WL076195
|
Savitri
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343154444
|
|
Mrs. SABITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/184-A
()
|
3305019000NRG24080220241692167
|
08/02/2024
|
Gurwain
|
3305019WL076195
|
Gurwain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154440
|
|
Mrs. GURUVAIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/185
()
|
3305019000NRG24080220241692168
|
08/02/2024
|
SUGANTI
|
3305019WL076195
|
SUGANTI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343154448
|
|
Mrs. SUGANTI WO MALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/192
()
|
3305019000NRG24080220241692170
|
08/02/2024
|
aisamit
|
3305019WL076195
|
aisamit
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154447
|
|
Mrs. KISMAIT AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24080220241692172
|
08/02/2024
|
JWAHAR
|
3305019WL076195
|
JWAHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2343154439
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-001/347-C
()
|
3305019000NRG24080220241692173
|
08/02/2024
|
ghasiya
|
3305019WL076195
|
ghasiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2343154443
|
|
DHASIYA NAG S/O MADHO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-031-001/549
()
|
3305019000NRG24080220241692189
|
08/02/2024
|
taranag
|
3305019WL076195
|
taranag
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154441
|
|
TARA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-031-001/551
()
|
3305019000NRG24080220241692191
|
08/02/2024
|
ramlakhan
|
3305019WL076195
|
ramlakhan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
30/03/2024
|
|
2343154445
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24080220241692194
|
08/02/2024
|
Bartu
|
3305019WL076195
|
Bartu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154446
|
|
BARTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-031-001/564
()
|
3305019000NRG24080220241692197
|
08/02/2024
|
jedhni
|
3305019WL076195
|
jedhni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343154438
|
|
Mrs. JETHANI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|