|
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-05-019-035-001/104-A
()
|
3305019000NRG24220120241532759
|
22/01/2024
|
Kunti
|
3305019WL069739
|
Kunti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005712
|
|
Mrs. KUNTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/106
()
|
3305019000NRG24220120241532760
|
22/01/2024
|
Pradeep
|
3305019WL069739
|
Pradeep
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005676
|
|
PRADIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/112-B
()
|
3305019000NRG24220120241532762
|
22/01/2024
|
Muniya
|
3305019WL069739
|
Muniya
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005696
|
|
Mrs. MUNIYA W/O JAGESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24220120241532766
|
22/01/2024
|
Kamli
|
3305019WL069739
|
Kamli
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005705
|
|
Mrs. KAMLI NAG W/O VINOD . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24220120241532763
|
22/01/2024
|
sukhadev
|
3305019WL069739
|
sukhadev
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005710
|
|
Mr. SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24220120241532767
|
22/01/2024
|
Meghana
|
3305019WL069739
|
Meghana
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005697
|
|
MEGHANATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24220120241532769
|
22/01/2024
|
Shiv kumar
|
3305019WL069739
|
Shiv kumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005716
|
|
SHIVKUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24220120241532771
|
22/01/2024
|
maheshwari
|
3305019WL069739
|
maheshwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005706
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24220120241532770
|
22/01/2024
|
Rampati
|
3305019WL069739
|
Rampati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005703
|
|
RAMPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24220120241532774
|
22/01/2024
|
Brihaspati
|
3305019WL069739
|
Brihaspati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005707
|
|
BRIHSPATI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24220120241532776
|
22/01/2024
|
BHINSU
|
3305019WL069739
|
BHINSU
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005721
|
|
BHINSHU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/146
()
|
3305019000NRG24220120241532777
|
22/01/2024
|
Shitul Ram Nag
|
3305019WL069739
|
Shitul Ram Nag
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141005722
|
|
SHITUL RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/147
()
|
3305019000NRG24220120241532779
|
22/01/2024
|
asari
|
3305019WL069739
|
asari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005700
|
|
ASARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/147
()
|
3305019000NRG24220120241532778
|
22/01/2024
|
bifana ram
|
3305019WL069739
|
bifana ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005699
|
|
VIFANA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24220120241532782
|
22/01/2024
|
sumanti
|
3305019WL069739
|
sumanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005719
|
|
SUMANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24220120241532783
|
22/01/2024
|
Bawna Ram
|
3305019WL069739
|
Bawna Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005717
|
|
BAUNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24220120241532784
|
22/01/2024
|
Gita
|
3305019WL069739
|
Gita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005711
|
|
Ms. GITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24220120241532787
|
22/01/2024
|
Sangita
|
3305019WL069739
|
Sangita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005709
|
|
SANGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24220120241532790
|
22/01/2024
|
devsai
|
3305019WL069739
|
devsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005701
|
|
DEVSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24220120241532791
|
22/01/2024
|
SAVITA
|
3305019WL069739
|
SAVITA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005692
|
|
Mr. SAWITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/152
()
|
3305019000NRG24220120241532793
|
22/01/2024
|
Jugeshwar
|
3305019WL069739
|
Jugeshwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005702
|
|
Mr. GUNJESHWAR RAM S/O BUDHU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24220120241532794
|
22/01/2024
|
paharu
|
3305019WL069739
|
paharu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005698
|
|
Mr. PAHROO NAG S/O GUNJESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24220120241532796
|
22/01/2024
|
Bifani
|
3305019WL069739
|
Bifani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005718
|
|
BIFANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24220120241532797
|
22/01/2024
|
Shuresh
|
3305019WL069739
|
Shuresh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005720
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24220120241532801
|
22/01/2024
|
Kargi Bai
|
3305019WL069739
|
Kargi Bai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005694
|
|
KARNGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24220120241532800
|
22/01/2024
|
Sharawan
|
3305019WL069739
|
Sharawan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005695
|
|
SHRWAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/159
()
|
3305019000NRG24220120241532802
|
22/01/2024
|
Nanaki
|
3305019WL069739
|
Nanaki
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005714
|
|
Mrs. NANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24220120241532803
|
22/01/2024
|
Pentu
|
3305019WL069739
|
Pentu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005693
|
|
Mr. PENTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24220120241532805
|
22/01/2024
|
Ravindra
|
3305019WL069739
|
Ravindra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005715
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/23-B
()
|
3305019000NRG24220120241532808
|
22/01/2024
|
mahendra
|
3305019WL069739
|
mahendra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005704
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/311-A
()
|
3305019000NRG24220120241532809
|
22/01/2024
|
Hulash Singh
|
3305019WL069739
|
Hulash Singh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005691
|
|
Mr. HULAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24220120241532812
|
22/01/2024
|
Gaorishankar
|
3305019WL069739
|
Gaorishankar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005677
|
|
Mr. GAURISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/98
()
|
3305019000NRG24220120241532813
|
22/01/2024
|
Kalawati
|
3305019WL069739
|
Kalawati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005713
|
|
Mrs. KALAUTI YADAV W/O LAGNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24220120241532817
|
22/01/2024
|
Anarpati
|
3305019WL069739
|
Anarpati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005708
|
|
Mrs. ANARPATI W/O RAJKUMAR . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24220120241532816
|
22/01/2024
|
Rajkumar
|
3305019WL069739
|
Rajkumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005675
|
|
RAJ KUMAR YADAV S/O SUG SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/112
()
|
3305019000NRG24220120241532761
|
22/01/2024
|
Jugeshwar
|
3305019WL069739
|
Jugeshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005689
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24220120241532765
|
22/01/2024
|
Vinod
|
3305019WL069739
|
Vinod
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005678
|
|
VINOD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24220120241532768
|
22/01/2024
|
Budhani
|
3305019WL069739
|
Budhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005684
|
|
BUDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/115-D
()
|
3305019000NRG24220120241532772
|
22/01/2024
|
Gudhlu
|
3305019WL069739
|
Gudhlu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005690
|
|
GUDALU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24220120241532773
|
22/01/2024
|
LAKHESHWAR
|
3305019WL069739
|
LAKHESHWAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005681
|
|
LAKESHWAR KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24220120241532775
|
22/01/2024
|
Jitan
|
3305019WL069739
|
Jitan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005688
|
|
JITAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/148
()
|
3305019000NRG24220120241532780
|
22/01/2024
|
Batibai
|
3305019WL069739
|
Batibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005683
|
|
BATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24220120241532781
|
22/01/2024
|
SURENDRA
|
3305019WL069739
|
SURENDRA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005680
|
|
SURENDRA RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24220120241532786
|
22/01/2024
|
Vijendr
|
3305019WL069739
|
Vijendr
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005679
|
|
Mr. BIJENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24220120241532788
|
22/01/2024
|
Prawan
|
3305019WL069739
|
Prawan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005682
|
|
PARVAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24220120241532789
|
22/01/2024
|
Tunibai
|
3305019WL069739
|
Tunibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005685
|
|
TUNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24220120241532795
|
22/01/2024
|
GIRNI
|
3305019WL069739
|
GIRNI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005687
|
|
Mrs. GIRNI NAG W/O PAHRU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24220120241532798
|
22/01/2024
|
Bhandhanibai
|
3305019WL069739
|
Bhandhanibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005686
|
|
BANDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24220120241532764
|
22/01/2024
|
basanti
|
3305019WL069739
|
basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005669
|
|
Mrs. BASANTI NAG W/O SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24220120241532785
|
22/01/2024
|
Bablu
|
3305019WL069739
|
Bablu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005670
|
|
BABLU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24220120241532792
|
22/01/2024
|
Ajit
|
3305019WL069739
|
Ajit
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005668
|
|
AJIT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24220120241532799
|
22/01/2024
|
Sanchi
|
3305019WL069739
|
Sanchi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005671
|
|
KUMARI SANCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24220120241532804
|
22/01/2024
|
Fuleshwari
|
3305019WL069739
|
Fuleshwari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005674
|
|
FULESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24220120241532811
|
22/01/2024
|
Bhulni Kodaku
|
3305019WL069739
|
Bhulni Kodaku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005673
|
|
BHULNI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24220120241532810
|
22/01/2024
|
Sudhan Kodaku
|
3305019WL069739
|
Sudhan Kodaku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141005672
|
|
SUDHAN KODAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84260
|
84260
|
|
|
|
|
|
|
|