|
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-05-019-038-001/165-B
()
|
3305019000NRG24160120241475507
|
16/01/2024
|
Mehangi
|
3305019WL067618
|
Mehangi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888709
|
|
MEHAGEE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/246
()
|
3305019000NRG24160120241475508
|
16/01/2024
|
Pusapa
|
3305019WL067618
|
Pusapa
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888697
|
|
PUSHPA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/288-A
()
|
3305019000NRG24160120241475510
|
16/01/2024
|
Dwarika
|
3305019WL067618
|
Dwarika
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888698
|
|
DWARIKA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/395-B
()
|
3305019000NRG24160120241475513
|
16/01/2024
|
Lali
|
3305019WL067618
|
Lali
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888701
|
|
LALLI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/395-B
()
|
3305019000NRG24160120241475512
|
16/01/2024
|
Ramdev ram
|
3305019WL067618
|
Ramdev ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888700
|
|
RAMDEV RAM AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/919
()
|
3305019000NRG24160120241475520
|
16/01/2024
|
KUAUM PAIKRA
|
3305019WL067618
|
KUAUM PAIKRA
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888702
|
|
KUSUM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/932-B
()
|
3305019000NRG24160120241475530
|
16/01/2024
|
Bandho
|
3305019WL067618
|
Bandho
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888708
|
|
BANDHO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG24160120241475532
|
16/01/2024
|
Sukhamaniya
|
3305019WL067618
|
Sukhamaniya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888703
|
|
SUKHMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/957-B
()
|
3305019000NRG24160120241475536
|
16/01/2024
|
Birnath Ram
|
3305019WL067618
|
Birnath Ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888704
|
|
BIRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/959-D
()
|
3305019000NRG24160120241475537
|
16/01/2024
|
Umeshwar
|
3305019WL067618
|
Umeshwar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888699
|
|
UMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/960-A
()
|
3305019000NRG24160120241475538
|
16/01/2024
|
Manoj
|
3305019WL067618
|
Manoj
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888693
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/969
()
|
3305019000NRG24160120241475541
|
16/01/2024
|
Bineeta Gupta
|
3305019WL067618
|
Bineeta Gupta
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888705
|
|
VINITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/969
()
|
3305019000NRG24160120241475540
|
16/01/2024
|
Mahesh Gupta
|
3305019WL067618
|
Mahesh Gupta
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888706
|
|
MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG24160120241475515
|
16/01/2024
|
Jaimuni
|
3305019WL067618
|
Jaimuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888692
|
|
JAIMUNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-001/873
()
|
3305019000NRG24160120241475518
|
16/01/2024
|
laldev
|
3305019WL067618
|
laldev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888691
|
|
LALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-038-001/915
()
|
3305019000NRG24160120241475519
|
16/01/2024
|
Rupan
|
3305019WL067618
|
Rupan
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888694
|
|
RUPAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-038-001/288-A
()
|
3305019000NRG24160120241475511
|
16/01/2024
|
Vinita Paikra
|
3305019WL067618
|
Vinita Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888696
|
|
VINITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/448-A
()
|
3305019000NRG24160120241475514
|
16/01/2024
|
Manesh
|
3305019WL067618
|
Manesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888675
|
|
MANESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG24160120241475516
|
16/01/2024
|
Kumar
|
3305019WL067618
|
Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888685
|
|
KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG24160120241475517
|
16/01/2024
|
Ramkumar
|
3305019WL067618
|
Ramkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888676
|
|
Mr. RAMKUMAR S/O BIFNA CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/920-B
()
|
3305019000NRG24160120241475521
|
16/01/2024
|
BAHADUR
|
3305019WL067618
|
BAHADUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888681
|
|
BAHADUR RAM S/O SHOBH NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG24160120241475523
|
16/01/2024
|
Mamata Paikra
|
3305019WL067618
|
Mamata Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888686
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG24160120241475522
|
16/01/2024
|
Ramesh Paikra
|
3305019WL067618
|
Ramesh Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888684
|
|
RAMESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-001/926-C
()
|
3305019000NRG24160120241475524
|
16/01/2024
|
kunwari
|
3305019WL067618
|
kunwari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888689
|
|
KUNVARI VATSAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG24160120241475526
|
16/01/2024
|
mulaki paikra
|
3305019WL067618
|
mulaki paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888682
|
|
GULAKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG24160120241475525
|
16/01/2024
|
sandesh paikra
|
3305019WL067618
|
sandesh paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888683
|
|
SANDESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-001/932
()
|
3305019000NRG24160120241475527
|
16/01/2024
|
jalendra paikra
|
3305019WL067618
|
jalendra paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888680
|
|
JALENDHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG24160120241475529
|
16/01/2024
|
lalmuni
|
3305019WL067618
|
lalmuni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888677
|
|
LALMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG24160120241475528
|
16/01/2024
|
Thuru ram
|
3305019WL067618
|
Thuru ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888678
|
|
THURU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG24160120241475531
|
16/01/2024
|
mandal paikra
|
3305019WL067618
|
mandal paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888679
|
|
MANDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG24160120241475535
|
16/01/2024
|
Manti
|
3305019WL067618
|
Manti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888695
|
|
MALAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG24160120241475533
|
16/01/2024
|
Muneshwar
|
3305019WL067618
|
Muneshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888687
|
|
MUNESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG24160120241475534
|
16/01/2024
|
Tarkeshwar
|
3305019WL067618
|
Tarkeshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888688
|
|
TARKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-001/960-B
()
|
3305019000NRG24160120241475539
|
16/01/2024
|
Bechan Ram
|
3305019WL067618
|
Bechan Ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888707
|
|
BECHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-001/99-A
()
|
3305019000NRG24160120241475542
|
16/01/2024
|
Sanmait
|
3305019WL067618
|
Sanmait
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789888690
|
|
SAMPAT CHIKWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|