|
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-05-019-030-002/211-C
()
|
3305019000NRG23131220221201540
|
13/12/2022
|
Ajay Paikra
|
3305019WL0053153
|
Ajay Paikra
|
00093
|
CRGB0006041
|
408
|
408
|
Processed
|
20/12/2022
|
|
7321216552
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/133-A
()
|
3305019000NRG23131220221201528
|
13/12/2022
|
Vashudev
|
3305019WL0053153
|
Vashudev
|
00093
|
CRGB0006070
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216533
|
|
BASUDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG23131220221201550
|
13/12/2022
|
Bheneshwar
|
3305019WL0053153
|
Bheneshwar
|
00093
|
CRGB0006070
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216551
|
|
Mr. BHINESHVAR PAIKRA S/O DHIRAJ PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/280-B
()
|
3305019000NRG23131220221201556
|
13/12/2022
|
Divya Bharti
|
3305019WL0053153
|
Divya Bharti
|
00093
|
CRGB0006070
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321216550
|
|
Mrs. DIVYMATI AGRIYA W/O KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/145
()
|
3305019000NRG23131220221201529
|
13/12/2022
|
Prem
|
3305019WL0053153
|
Prem
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321216541
|
|
PREMSAY AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG23131220221201535
|
13/12/2022
|
Sajan
|
3305019WL0053153
|
Sajan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216545
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG23131220221201536
|
13/12/2022
|
Sibni
|
3305019WL0053153
|
Sibni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216544
|
|
Mrs. SIWNI W/O SAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/202
()
|
3305019000NRG23131220221201537
|
13/12/2022
|
Thorko
|
3305019WL0053153
|
Thorko
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216546
|
|
Mr. THORKO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/206
()
|
3305019000NRG23131220221201538
|
13/12/2022
|
Shkuntala
|
3305019WL0053153
|
Shkuntala
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321216537
|
|
SAKUNTALA W/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/227
()
|
3305019000NRG23131220221201541
|
13/12/2022
|
sohari
|
3305019WL0053153
|
sohari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216535
|
|
Mrs. SOHNI HIRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/228
()
|
3305019000NRG23131220221201542
|
13/12/2022
|
Mankuwar
|
3305019WL0053153
|
Mankuwar
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
20/12/2022
|
|
7321216536
|
|
Mrs. MANKUIER W/O BHUIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/231
()
|
3305019000NRG23131220221201543
|
13/12/2022
|
Ramdhyan
|
3305019WL0053153
|
Ramdhyan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216542
|
|
RAMDHAYAN S/O KONJERI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/232
()
|
3305019000NRG23131220221201544
|
13/12/2022
|
Lohra
|
3305019WL0053153
|
Lohra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216548
|
|
LOHRA S/O MANGNU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/233
()
|
3305019000NRG23131220221201545
|
13/12/2022
|
Sastu
|
3305019WL0053153
|
Sastu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216543
|
|
SASTURAM / LETANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG23131220221201549
|
13/12/2022
|
kuwarsai
|
3305019WL0053153
|
kuwarsai
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321216549
|
|
KUNVARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/241
()
|
3305019000NRG23131220221201551
|
13/12/2022
|
Dhirjan
|
3305019WL0053153
|
Dhirjan
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
20/12/2022
|
|
7321216547
|
|
DHIRJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-030-002/244
()
|
3305019000NRG23131220221201552
|
13/12/2022
|
Suresh
|
3305019WL0053153
|
Suresh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/12/2022
|
|
7321216534
|
|
SURESHRAM / SITHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-030-002/249
()
|
3305019000NRG23131220221201553
|
13/12/2022
|
Prahlad
|
3305019WL0053153
|
Prahlad
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321216539
|
|
PRAHLAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-030-002/249
()
|
3305019000NRG23131220221201554
|
13/12/2022
|
Salo
|
3305019WL0053153
|
Salo
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321216540
|
|
Mrs. SALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-030-002/250
()
|
3305019000NRG23131220221201555
|
13/12/2022
|
Thina
|
3305019WL0053153
|
Thina
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
20/12/2022
|
|
7321216538
|
|
TINARAM/FAGURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14079
|
14079
|
|
|
|
|
|
|
|