|
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-05-019-037-001/106
()
|
3305019000NRG23171220221264348
|
17/12/2022
|
SITU
|
3305019WL0055235
|
SITU
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472075
|
|
Mrs. SITU W/O RONHA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/155-A
()
|
3305019000NRG23171220221264360
|
17/12/2022
|
Bhinsari
|
3305019WL0055235
|
Bhinsari
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472072
|
|
Mrs. BHINSARI W/OPREM BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/170
()
|
3305019000NRG23171220221264364
|
17/12/2022
|
ROPANI
|
3305019WL0055235
|
ROPANI
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
23/12/2022
|
|
7375472070
|
|
Mrs. ROPNI W/O AKLU . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/194-A
()
|
3305019000NRG23171220221264366
|
17/12/2022
|
bifna
|
3305019WL0055235
|
bifna
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472073
|
|
Mr. BIFANA PAIKRA S/O GUDI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/198
()
|
3305019000NRG23171220221264367
|
17/12/2022
|
BALI
|
3305019WL0055235
|
BALI
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472074
|
|
Mr. BALI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/213-A
()
|
3305019000NRG23171220221264372
|
17/12/2022
|
sunti
|
3305019WL0055235
|
sunti
|
00093
|
CRGB0006041
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472071
|
|
Mrs. SUNTI BADAIK W/O KARAM SAI . BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/110
()
|
3305019000NRG23171220221264349
|
17/12/2022
|
Devanti
|
3305019WL0055235
|
Devanti
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472069
|
|
DEWANTI PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/121
()
|
3305019000NRG23171220221264352
|
17/12/2022
|
Muniya
|
3305019WL0055235
|
Muniya
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472064
|
|
Mrs. MUNIYA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/130
()
|
3305019000NRG23171220221264356
|
17/12/2022
|
Sanjho
|
3305019WL0055235
|
Sanjho
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472065
|
|
SANJHO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/141
()
|
3305019000NRG23171220221264357
|
17/12/2022
|
SUKHARAM
|
3305019WL0055235
|
SUKHARAM
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472078
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/149-B
()
|
3305019000NRG23171220221264358
|
17/12/2022
|
belas
|
3305019WL0055235
|
belas
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472068
|
|
BELASH PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG23171220221264362
|
17/12/2022
|
AANATSIYA
|
3305019WL0055235
|
AANATSIYA
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472063
|
|
ANTASIYA MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/156
()
|
3305019000NRG23171220221264361
|
17/12/2022
|
JULIYAS
|
3305019WL0055235
|
JULIYAS
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472062
|
|
JULIUAS MINCH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/173
()
|
3305019000NRG23171220221264365
|
17/12/2022
|
Kunti
|
3305019WL0055235
|
Kunti
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7375472067
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-001/200
()
|
3305019000NRG23171220221264369
|
17/12/2022
|
kamal
|
3305019WL0055235
|
kamal
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472076
|
|
Mr. KAMAL S/O PAIDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-001/207
()
|
3305019000NRG23171220221264370
|
17/12/2022
|
mahendra
|
3305019WL0055235
|
mahendra
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472077
|
|
MAHENDRI NAGEAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-001/213
()
|
3305019000NRG23171220221264371
|
17/12/2022
|
sani
|
3305019WL0055235
|
sani
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472079
|
|
SHANI BADHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-001/214
()
|
3305019000NRG23171220221264373
|
17/12/2022
|
Chameli
|
3305019WL0055235
|
Chameli
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472066
|
|
CHAMELI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-001/285
()
|
3305019000NRG23171220221264374
|
17/12/2022
|
Dasani
|
3305019WL0055235
|
Dasani
|
00354
|
PUNB0732100
|
100
|
100
|
Processed
|
23/12/2022
|
|
7375472061
|
|
DASHNI AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|