|
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-05-019-024-001/105-B
()
|
3305019000NRG24060320241888822
|
06/03/2024
|
Basanti
|
3305019WL086296
|
Basanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102683
|
|
BASANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/11
()
|
3305019000NRG24060320241888825
|
06/03/2024
|
Tuklu
|
3305019WL086296
|
Tuklu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102686
|
|
TUKULU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/15
()
|
3305019000NRG24060320241888828
|
06/03/2024
|
Lakshmaniya
|
3305019WL086296
|
Lakshmaniya
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102690
|
|
LAKSHMNIYA PAINRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/18
()
|
3305019000NRG24060320241888831
|
06/03/2024
|
Domra
|
3305019WL086296
|
Domra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102694
|
|
DOMRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/24
()
|
3305019000NRG24060320241888836
|
06/03/2024
|
Kunti
|
3305019WL086296
|
Kunti
|
00093
|
CRGB0006041
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2923102689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/30-A
()
|
3305019000NRG24060320241888840
|
06/03/2024
|
Ajit Paikra
|
3305019WL086296
|
Ajit Paikra
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102687
|
|
Mr. AJIT PAIKRA SO ISVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24060320241888847
|
06/03/2024
|
Mila
|
3305019WL086296
|
Mila
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102669
|
|
JIWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/38
()
|
3305019000NRG24060320241888853
|
06/03/2024
|
udaye
|
3305019WL086296
|
udaye
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102670
|
|
UDAYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/39
()
|
3305019000NRG24060320241888855
|
06/03/2024
|
Chiropati
|
3305019WL086296
|
Chiropati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102688
|
|
CHHIROPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/39-A
()
|
3305019000NRG24060320241888856
|
06/03/2024
|
Dipak paikra
|
3305019WL086296
|
Dipak paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102682
|
|
DIPAK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/421
()
|
3305019000NRG24060320241888858
|
06/03/2024
|
Shankar
|
3305019WL086296
|
Shankar
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102668
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/423
()
|
3305019000NRG24060320241888859
|
06/03/2024
|
Sumanti
|
3305019WL086296
|
Sumanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102684
|
|
SUMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/45-A
()
|
3305019000NRG24060320241888860
|
06/03/2024
|
Nimanti
|
3305019WL086296
|
Nimanti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102685
|
|
NIMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24060320241888823
|
06/03/2024
|
Janki
|
3305019WL086296
|
Janki
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102677
|
|
JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24060320241888824
|
06/03/2024
|
kamalsay
|
3305019WL086296
|
kamalsay
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102671
|
|
KAMSAY YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/12
()
|
3305019000NRG24060320241888826
|
06/03/2024
|
Duwariya
|
3305019WL086296
|
Duwariya
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102675
|
|
DUWARIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/16
()
|
3305019000NRG24060320241888829
|
06/03/2024
|
Bimal
|
3305019WL086296
|
Bimal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102679
|
|
VIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/18-A
()
|
3305019000NRG24060320241888832
|
06/03/2024
|
JAISWAL
|
3305019WL086296
|
JAISWAL
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102693
|
|
JAYASVAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/21-A
()
|
3305019000NRG24060320241888835
|
06/03/2024
|
DUGUR
|
3305019WL086296
|
DUGUR
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102674
|
|
DUGAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/28
()
|
3305019000NRG24060320241888837
|
06/03/2024
|
Gudu
|
3305019WL086296
|
Gudu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102678
|
|
GUDDOO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-001/29
()
|
3305019000NRG24060320241888839
|
06/03/2024
|
Baspati
|
3305019WL086296
|
Baspati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102673
|
|
BASAPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-001/31
()
|
3305019000NRG24060320241888841
|
06/03/2024
|
Deleshwar
|
3305019WL086296
|
Deleshwar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102681
|
|
DELESHWR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24060320241888842
|
06/03/2024
|
Khabadi
|
3305019WL086296
|
Khabadi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102680
|
|
KHABDHI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24060320241888844
|
06/03/2024
|
Kendal
|
3305019WL086296
|
Kendal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102672
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24060320241888846
|
06/03/2024
|
Ratanu
|
3305019WL086296
|
Ratanu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102676
|
|
RATNU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-001/40-A
()
|
3305019000NRG24060320241888857
|
06/03/2024
|
Mulwati
|
3305019WL086296
|
Mulwati
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102691
|
|
MULVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/13
()
|
3305019000NRG24060320241888863
|
06/03/2024
|
Prashi
|
3305019WL086296
|
Prashi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102692
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-024-001/105-A
()
|
3305019000NRG24060320241888821
|
06/03/2024
|
Suganti
|
3305019WL086296
|
Suganti
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102663
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-024-001/14
()
|
3305019000NRG24060320241888827
|
06/03/2024
|
manmati
|
3305019WL086296
|
manmati
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102664
|
|
MANMATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-024-001/16-A
()
|
3305019000NRG24060320241888830
|
06/03/2024
|
Chinta Mani
|
3305019WL086296
|
Chinta Mani
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102666
|
|
CHINTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-024-001/28-A
()
|
3305019000NRG24060320241888838
|
06/03/2024
|
Mukesh ram
|
3305019WL086296
|
Mukesh ram
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102662
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24060320241888843
|
06/03/2024
|
Samrit Paikra
|
3305019WL086296
|
Samrit Paikra
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2923102665
|
|
SAMRIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-001/357-A
()
|
3305019000NRG24060320241888848
|
06/03/2024
|
Rakesh kumar
|
3305019WL086296
|
Rakesh kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102661
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-001/5
()
|
3305019000NRG24060320241888861
|
06/03/2024
|
Ramjeet
|
3305019WL086296
|
Ramjeet
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2923102667
|
|
RAMJIT KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27305
|
27305
|
|
|
|
|
|
|
|