|
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-05-019-028-001/113
()
|
3305019000NRG24060220241669619
|
06/02/2024
|
Guliya
|
3305019WL075321
|
Guliya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096744
|
|
SUKHAMANIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24060220241669622
|
06/02/2024
|
Dubesh
|
3305019WL075321
|
Dubesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096735
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24060220241669625
|
06/02/2024
|
Sita Tirki
|
3305019WL075321
|
Sita Tirki
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096740
|
|
Mrs. SITA TIRKEY W/O AMIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/335-B
()
|
3305019000NRG24060220241669626
|
06/02/2024
|
Jagdish
|
3305019WL075321
|
Jagdish
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096731
|
|
JAGDISH KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24060220241669632
|
06/02/2024
|
Rajkumar
|
3305019WL075321
|
Rajkumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096753
|
|
RAJKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24060220241669633
|
06/02/2024
|
Shanpati
|
3305019WL075321
|
Shanpati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096732
|
|
SANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24060220241669634
|
06/02/2024
|
manoj
|
3305019WL075321
|
manoj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096752
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24060220241669635
|
06/02/2024
|
Sushma
|
3305019WL075321
|
Sushma
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096741
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24060220241669637
|
06/02/2024
|
Desni Minj
|
3305019WL075321
|
Desni Minj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096728
|
|
DESNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24060220241669636
|
06/02/2024
|
shivsankar
|
3305019WL075321
|
shivsankar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096726
|
|
SEOSHANKAR S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24060220241669638
|
06/02/2024
|
Karamsai
|
3305019WL075321
|
Karamsai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356096729
|
|
KARAMSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24060220241669639
|
06/02/2024
|
Prabha Bai
|
3305019WL075321
|
Prabha Bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356096743
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24060220241669643
|
06/02/2024
|
Shunil
|
3305019WL075321
|
Shunil
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096739
|
|
SUNIL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24060220241669644
|
06/02/2024
|
Anima
|
3305019WL075321
|
Anima
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096742
|
|
Mrs. ANIMA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24060220241669645
|
06/02/2024
|
Jethu
|
3305019WL075321
|
Jethu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096730
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24060220241669650
|
06/02/2024
|
Devnath
|
3305019WL075321
|
Devnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096725
|
|
DEVNATH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24060220241669649
|
06/02/2024
|
PARBATIYA
|
3305019WL075321
|
PARBATIYA
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096727
|
|
Mrs. PRABATIYA KACHHUA W/O BIRSAY KACH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24060220241669651
|
06/02/2024
|
jaishri
|
3305019WL075321
|
jaishri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096734
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24060220241669652
|
06/02/2024
|
jashwanti
|
3305019WL075321
|
jashwanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096733
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/113
()
|
3305019000NRG24060220241669618
|
06/02/2024
|
Panchu
|
3305019WL075321
|
Panchu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096749
|
|
Mr. PANCHU RAM S/O JANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/15
()
|
3305019000NRG24060220241669621
|
06/02/2024
|
Arjun
|
3305019WL075321
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096745
|
|
Mr. ARJUN KHAKHA S/O NAGENDRA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/15
()
|
3305019000NRG24060220241669620
|
06/02/2024
|
Gulla
|
3305019WL075321
|
Gulla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096750
|
|
Mrs. GULLA W/O ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/372
()
|
3305019000NRG24060220241669627
|
06/02/2024
|
Jivan
|
3305019WL075321
|
Jivan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096746
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/405
()
|
3305019000NRG24060220241669628
|
06/02/2024
|
Balkuwar
|
3305019WL075321
|
Balkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096747
|
|
Mr. BALKUNVAR TOPPO S/O VIGOORAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24060220241669630
|
06/02/2024
|
rajmaniya
|
3305019WL075321
|
rajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096751
|
|
RAJMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/68-A
()
|
3305019000NRG24060220241669640
|
06/02/2024
|
Birsho
|
3305019WL075321
|
Birsho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096738
|
|
BIRSO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24060220241669646
|
06/02/2024
|
Bhajanti
|
3305019WL075321
|
Bhajanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096737
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24060220241669648
|
06/02/2024
|
Chamri
|
3305019WL075321
|
Chamri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096748
|
|
CHAMRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24060220241669647
|
06/02/2024
|
Ramdev
|
3305019WL075321
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096736
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/11-C
()
|
3305019000NRG24060220241669617
|
06/02/2024
|
Prabind Khakha
|
3305019WL075321
|
Prabind Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096720
|
|
PRABIND KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24060220241669623
|
06/02/2024
|
Suganti Ekka
|
3305019WL075321
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096719
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24060220241669624
|
06/02/2024
|
Amit kumar Tirki
|
3305019WL075321
|
Amit kumar Tirki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096724
|
|
AMIT KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/410
()
|
3305019000NRG24060220241669629
|
06/02/2024
|
Premsay Khakha
|
3305019WL075321
|
Premsay Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096754
|
|
PREMSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24060220241669631
|
06/02/2024
|
Ankit
|
3305019WL075321
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096723
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24060220241669641
|
06/02/2024
|
Mahendra
|
3305019WL075321
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356096755
|
|
MAHENDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24060220241669642
|
06/02/2024
|
Manjila
|
3305019WL075321
|
Manjila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356096722
|
|
MANJILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24060220241669653
|
06/02/2024
|
Jayprakash
|
3305019WL075321
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096721
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|