|
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-05-019-037-002/482
()
|
3305019000NRG24260120241575067
|
26/01/2024
|
Santos
|
3305019WL071336
|
Santos
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835091
|
|
Mr. SANTOSH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24260120241575042
|
26/01/2024
|
Ramavtar Yadav
|
3305019WL071336
|
Ramavtar Yadav
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835117
|
|
RAMAVTAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/425
()
|
3305019000NRG24260120241575048
|
26/01/2024
|
Ramu
|
3305019WL071336
|
Ramu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835116
|
|
Mr. RAMU KORVA S/O LODARI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/484-B
()
|
3305019000NRG24260120241575068
|
26/01/2024
|
Pyari
|
3305019WL071336
|
Pyari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835118
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/489
()
|
3305019000NRG24260120241575071
|
26/01/2024
|
Kunti
|
3305019WL071336
|
Kunti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835115
|
|
Miss. KUNTI D/O CHUCHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/489
()
|
3305019000NRG24260120241575070
|
26/01/2024
|
Pinki
|
3305019WL071336
|
Pinki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835120
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/693
()
|
3305019000NRG24260120241575072
|
26/01/2024
|
Anuradha
|
3305019WL071336
|
Anuradha
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835119
|
|
ANURADHA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/710
()
|
3305019000NRG24260120241575075
|
26/01/2024
|
Fulmait
|
3305019WL071336
|
Fulmait
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835114
|
|
PHULMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/390
()
|
3305019000NRG24260120241575043
|
26/01/2024
|
patu
|
3305019WL071336
|
patu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835109
|
|
PATU AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-002/399
()
|
3305019000NRG24260120241575044
|
26/01/2024
|
Radha
|
3305019WL071336
|
Radha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835094
|
|
RADHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/399
()
|
3305019000NRG24260120241575045
|
26/01/2024
|
Rajni
|
3305019WL071336
|
Rajni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835093
|
|
RAJANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-002/412
()
|
3305019000NRG24260120241575046
|
26/01/2024
|
Pradip Ram
|
3305019WL071336
|
Pradip Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835098
|
|
PRADIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-002/421
()
|
3305019000NRG24260120241575047
|
26/01/2024
|
Purnima
|
3305019WL071336
|
Purnima
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835103
|
|
PURNIMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-002/425
()
|
3305019000NRG24260120241575049
|
26/01/2024
|
Gudiya
|
3305019WL071336
|
Gudiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835095
|
|
GUDIYA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-002/439
()
|
3305019000NRG24260120241575050
|
26/01/2024
|
Tetaru
|
3305019WL071336
|
Tetaru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835113
|
|
MR TETARU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-002/469
()
|
3305019000NRG24260120241575052
|
26/01/2024
|
Basdev
|
3305019WL071336
|
Basdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835097
|
|
VASDEV RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-002/469
()
|
3305019000NRG24260120241575053
|
26/01/2024
|
Laxhami
|
3305019WL071336
|
Laxhami
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835101
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-002/470
()
|
3305019000NRG24260120241575054
|
26/01/2024
|
Bilku
|
3305019WL071336
|
Bilku
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835105
|
|
BIKUL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-002/471
()
|
3305019000NRG24260120241575057
|
26/01/2024
|
Shanti
|
3305019WL071336
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835112
|
|
SHANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-002/471
()
|
3305019000NRG24260120241575056
|
26/01/2024
|
sikul
|
3305019WL071336
|
sikul
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835107
|
|
SIKUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-002/472
()
|
3305019000NRG24260120241575058
|
26/01/2024
|
Buli
|
3305019WL071336
|
Buli
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835100
|
|
BULI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-002/472
()
|
3305019000NRG24260120241575059
|
26/01/2024
|
Gita Paikra
|
3305019WL071336
|
Gita Paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835104
|
|
GITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-002/474
()
|
3305019000NRG24260120241575060
|
26/01/2024
|
dhuma
|
3305019WL071336
|
dhuma
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835110
|
|
DHUMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-002/479
()
|
3305019000NRG24260120241575062
|
26/01/2024
|
Aniranti
|
3305019WL071336
|
Aniranti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835102
|
|
NIRANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-002/479
()
|
3305019000NRG24260120241575061
|
26/01/2024
|
Jagan
|
3305019WL071336
|
Jagan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835099
|
|
JAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-002/480
()
|
3305019000NRG24260120241575064
|
26/01/2024
|
Gita
|
3305019WL071336
|
Gita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835092
|
|
GEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-002/480
()
|
3305019000NRG24260120241575063
|
26/01/2024
|
Rajesh
|
3305019WL071336
|
Rajesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835096
|
|
RAJESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-002/481
()
|
3305019000NRG24260120241575065
|
26/01/2024
|
Prmila Paikra
|
3305019WL071336
|
Prmila Paikra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355835111
|
|
PRMILA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-002/481
()
|
3305019000NRG24260120241575066
|
26/01/2024
|
Rajdev Paikra
|
3305019WL071336
|
Rajdev Paikra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355835106
|
|
RAJDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-002/487
()
|
3305019000NRG24260120241575069
|
26/01/2024
|
Motilal
|
3305019WL071336
|
Motilal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835108
|
|
MOTILAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-037-002/470-A
()
|
3305019000NRG24260120241575055
|
26/01/2024
|
Mangalsay Ram
|
3305019WL071336
|
Mangalsay Ram
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835090
|
|
MR MANGALSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-037-002/439
()
|
3305019000NRG24260120241575051
|
26/01/2024
|
Shanti Paikra
|
3305019WL071336
|
Shanti Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835086
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-002/703
()
|
3305019000NRG24260120241575073
|
26/01/2024
|
kuldeep
|
3305019WL071336
|
kuldeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835085
|
|
KULDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-002/703
()
|
3305019000NRG24260120241575074
|
26/01/2024
|
Mayamati Bai
|
3305019WL071336
|
Mayamati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835088
|
|
MAYAMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-003/730
()
|
3305019000NRG24260120241575076
|
26/01/2024
|
Jishwant
|
3305019WL071336
|
Jishwant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835087
|
|
JISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-037-003/730
()
|
3305019000NRG24260120241575077
|
26/01/2024
|
Sushavantee Paikra
|
3305019WL071336
|
Sushavantee Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355835089
|
|
SUSHAVANTEE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|