|
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-05-019-036-001/321
()
|
3305019000NRG24101120231042416
|
10/11/2023
|
Dasrath
|
3305019WL047450
|
Dasrath
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
19/01/2024
|
|
9666594808
|
|
DASHRATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/486
()
|
3305019000NRG24101120231042439
|
10/11/2023
|
Ghutna pahadi
|
3305019WL047450
|
Ghutna pahadi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594813
|
|
GHUTNA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/512
()
|
3305019000NRG24101120231042440
|
10/11/2023
|
Jumansai nag
|
3305019WL047450
|
Jumansai nag
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594814
|
|
Mr. JAMUN SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/54
()
|
3305019000NRG24101120231042442
|
10/11/2023
|
SAMATRI
|
3305019WL047450
|
SAMATRI
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594811
|
|
SUMITRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/620
()
|
3305019000NRG24101120231042446
|
10/11/2023
|
Saminsai
|
3305019WL047450
|
Saminsai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594809
|
|
SAMIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/81
()
|
3305019000NRG24101120231042457
|
10/11/2023
|
Gedi
|
3305019WL047450
|
Gedi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594812
|
|
GENDI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/81
()
|
3305019000NRG24101120231042456
|
10/11/2023
|
ramjan
|
3305019WL047450
|
ramjan
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594810
|
|
RAMJAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/91
()
|
3305019000NRG24101120231042460
|
10/11/2023
|
Ramish
|
3305019WL047450
|
Ramish
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594807
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/222
()
|
3305019000NRG24101120231042461
|
10/11/2023
|
Faulmaniya
|
3305019WL047450
|
Faulmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594816
|
|
Mrs. FULMANIYA W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24101120231042429
|
10/11/2023
|
Jageshwar
|
3305019WL047450
|
Jageshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594806
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/77
()
|
3305019000NRG24101120231042455
|
10/11/2023
|
sushila
|
3305019WL047450
|
sushila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594815
|
|
SUSILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/551
()
|
3305019000NRG24101120231042443
|
10/11/2023
|
Parimsai
|
3305019WL047450
|
Parimsai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594805
|
|
PREMSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/673
()
|
3305019000NRG24101120231042454
|
10/11/2023
|
Mantu
|
3305019WL047450
|
Mantu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594804
|
|
Sharad Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/323
()
|
3305019000NRG24101120231042417
|
10/11/2023
|
sampati
|
3305019WL047450
|
sampati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/01/2024
|
|
9666594821
|
|
SAMPAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/332
()
|
3305019000NRG24101120231042420
|
10/11/2023
|
SAMITRE
|
3305019WL047450
|
SAMITRE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594801
|
|
Meena Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/333
()
|
3305019000NRG24101120231042422
|
10/11/2023
|
Sonapati
|
3305019WL047450
|
Sonapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594827
|
|
SONA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/333
()
|
3305019000NRG24101120231042421
|
10/11/2023
|
vishun
|
3305019WL047450
|
vishun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594792
|
|
Bisun Ram Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/337
()
|
3305019000NRG24101120231042423
|
10/11/2023
|
HIRASHAY
|
3305019WL047450
|
HIRASHAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594824
|
|
HIRA SAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/369
()
|
3305019000NRG24101120231042425
|
10/11/2023
|
Chaptu
|
3305019WL047450
|
Chaptu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594819
|
|
CHEPTU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/372
()
|
3305019000NRG24101120231042426
|
10/11/2023
|
Sobhan
|
3305019WL047450
|
Sobhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594818
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-001/374
()
|
3305019000NRG24101120231042428
|
10/11/2023
|
iandeshwari
|
3305019WL047450
|
iandeshwari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594796
|
|
INDESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24101120231042430
|
10/11/2023
|
Sarita
|
3305019WL047450
|
Sarita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594798
|
|
MRS SARITA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-001/396
()
|
3305019000NRG24101120231042431
|
10/11/2023
|
Kuwarsay
|
3305019WL047450
|
Kuwarsay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594800
|
|
KUNVAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-001/419
()
|
3305019000NRG24101120231042432
|
10/11/2023
|
kishun
|
3305019WL047450
|
kishun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594795
|
|
Kishun Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-001/419
()
|
3305019000NRG24101120231042433
|
10/11/2023
|
sukhmaniya
|
3305019WL047450
|
sukhmaniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594791
|
|
SHUKMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-001/45
()
|
3305019000NRG24101120231042434
|
10/11/2023
|
Ashish
|
3305019WL047450
|
Ashish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594825
|
|
ASHISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/457
()
|
3305019000NRG24101120231042435
|
10/11/2023
|
Anita
|
3305019WL047450
|
Anita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594826
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-001/463
()
|
3305019000NRG24101120231042436
|
10/11/2023
|
gujrmuniya
|
3305019WL047450
|
gujrmuniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594797
|
|
GUJUMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-001/464
()
|
3305019000NRG24101120231042437
|
10/11/2023
|
Ramshay
|
3305019WL047450
|
Ramshay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666594793
|
|
RAMSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-001/464
()
|
3305019000NRG24101120231042438
|
10/11/2023
|
Sukhmaniya
|
3305019WL047450
|
Sukhmaniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594794
|
|
SHUKMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-001/530
()
|
3305019000NRG24101120231042441
|
10/11/2023
|
Santosh
|
3305019WL047450
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594803
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-001/576
()
|
3305019000NRG24101120231042444
|
10/11/2023
|
Sankunti
|
3305019WL047450
|
Sankunti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594802
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-001/610-A
()
|
3305019000NRG24101120231042445
|
10/11/2023
|
PUSPA
|
3305019WL047450
|
PUSPA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594817
|
|
Mrs. SHADHNA KHLKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-001/636
()
|
3305019000NRG24101120231042450
|
10/11/2023
|
Vriksha
|
3305019WL047450
|
Vriksha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594822
|
|
BRIKSHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-001/641
()
|
3305019000NRG24101120231042452
|
10/11/2023
|
Dayawati
|
3305019WL047450
|
Dayawati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594799
|
|
DAYAVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-001/641
()
|
3305019000NRG24101120231042451
|
10/11/2023
|
Motilal
|
3305019WL047450
|
Motilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594820
|
|
MOTILAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-036-001/89
()
|
3305019000NRG24101120231042459
|
10/11/2023
|
Fuleshwari
|
3305019WL047450
|
Fuleshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666594823
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30330
|
30330
|
|
|
|
|
|
|
|