|
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-05-019-038-003/558
()
|
3305019000NRG24070320241896923
|
07/03/2024
|
Soni Paikra
|
3305019WL086688
|
Soni Paikra
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327395
|
|
Soni Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24070320241896950
|
07/03/2024
|
khushbu
|
3305019WL086688
|
khushbu
|
00093
|
CRGB0000920
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327412
|
|
khushbu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24070320241896916
|
07/03/2024
|
Kalita
|
3305019WL086688
|
Kalita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327413
|
|
Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24070320241896924
|
07/03/2024
|
ramprsad
|
3305019WL086688
|
ramprsad
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
IB24072327390
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24070320241896927
|
07/03/2024
|
prmod kumar
|
3305019WL086688
|
prmod kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327410
|
|
prmod kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/564-A
()
|
3305019000NRG24070320241896926
|
07/03/2024
|
sandip
|
3305019WL086688
|
sandip
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327411
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24070320241896934
|
07/03/2024
|
kavita yadav
|
3305019WL086688
|
kavita yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327416
|
|
kavita yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24070320241896935
|
07/03/2024
|
Raju
|
3305019WL086688
|
Raju
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327415
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24070320241896937
|
07/03/2024
|
mankuwari
|
3305019WL086688
|
mankuwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327409
|
|
mankuwari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24070320241896984
|
07/03/2024
|
Shantoshi
|
3305019WL086688
|
Shantoshi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327414
|
|
Shantoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24070320241896921
|
07/03/2024
|
ramsay
|
3305019WL086688
|
ramsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327406
|
|
ramsay
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/557
()
|
3305019000NRG24070320241896922
|
07/03/2024
|
sohari
|
3305019WL086688
|
sohari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327400
|
|
sohari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24070320241896929
|
07/03/2024
|
bithu
|
3305019WL086688
|
bithu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327420
|
|
bithu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24070320241896930
|
07/03/2024
|
fuljhar
|
3305019WL086688
|
fuljhar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327399
|
|
fuljhar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24070320241896932
|
07/03/2024
|
lavkumar
|
3305019WL086688
|
lavkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327397
|
|
lavkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24070320241896933
|
07/03/2024
|
mansunta
|
3305019WL086688
|
mansunta
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327398
|
|
mansunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24070320241896936
|
07/03/2024
|
Vinod
|
3305019WL086688
|
Vinod
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327422
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24070320241896947
|
07/03/2024
|
Babanath
|
3305019WL086688
|
Babanath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327402
|
|
Babanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24070320241896948
|
07/03/2024
|
kamoda
|
3305019WL086688
|
kamoda
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327407
|
|
kamoda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/626-A
()
|
3305019000NRG24070320241896949
|
07/03/2024
|
shivnandan
|
3305019WL086688
|
shivnandan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327403
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24070320241896961
|
07/03/2024
|
bhikhram
|
3305019WL086688
|
bhikhram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327419
|
|
bhikhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24070320241896962
|
07/03/2024
|
shanti
|
3305019WL086688
|
shanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327418
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24070320241896971
|
07/03/2024
|
Lakhna
|
3305019WL086688
|
Lakhna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327404
|
|
Lakhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24070320241896972
|
07/03/2024
|
Palo
|
3305019WL086688
|
Palo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327417
|
|
Palo
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24070320241896975
|
07/03/2024
|
pratima
|
3305019WL086688
|
pratima
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327421
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24070320241896974
|
07/03/2024
|
ramlal
|
3305019WL086688
|
ramlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327401
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24070320241896983
|
07/03/2024
|
Bandheshwar maghi
|
3305019WL086688
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327405
|
|
Bandheshwar maghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24070320241896998
|
07/03/2024
|
anil
|
3305019WL086688
|
anil
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327408
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24070320241896999
|
07/03/2024
|
savita
|
3305019WL086688
|
savita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327396
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28595
|
28595
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24070320241896915
|
07/03/2024
|
Rajindra Prasad
|
3305019WL086688
|
Rajindra Prasad
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327392
|
|
Rajindra Prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/580-A
()
|
3305019000NRG24070320241896941
|
07/03/2024
|
Krishna Kumar
|
3305019WL086688
|
Krishna Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327391
|
|
Krishna Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24070320241896952
|
07/03/2024
|
Babli
|
3305019WL086688
|
Babli
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327394
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24070320241896951
|
07/03/2024
|
Sohan Lal
|
3305019WL086688
|
Sohan Lal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
IB24072327393
|
|
Sohan Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|