|
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-05-019-033-001/106
()
|
3305019000NRG24080220241683992
|
08/02/2024
|
Shubham
|
3305019WL075910
|
Shubham
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964655
|
|
SHUBHAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/2-B
()
|
3305019000NRG24080220241684000
|
08/02/2024
|
Pushnath
|
3305019WL075910
|
Pushnath
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964660
|
|
PUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24080220241684024
|
08/02/2024
|
Mangalsai
|
3305019WL075910
|
Mangalsai
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964659
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24080220241683999
|
08/02/2024
|
Parmeshwari
|
3305019WL075910
|
Parmeshwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964657
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24080220241684021
|
08/02/2024
|
Lalchand
|
3305019WL075910
|
Lalchand
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964633
|
|
LALCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/55
()
|
3305019000NRG24080220241684022
|
08/02/2024
|
satya kumar
|
3305019WL075910
|
satya kumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964632
|
|
SATYAKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/57
()
|
3305019000NRG24080220241684023
|
08/02/2024
|
Karita Nag
|
3305019WL075910
|
Karita Nag
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964658
|
|
KARITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24080220241684028
|
08/02/2024
|
Virendra Prasad
|
3305019WL075910
|
Virendra Prasad
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964656
|
|
Mr. VIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/155
()
|
3305019000NRG24080220241683993
|
08/02/2024
|
suresh
|
3305019WL075910
|
suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964638
|
|
SURESH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24080220241683994
|
08/02/2024
|
badhwa
|
3305019WL075910
|
badhwa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964640
|
|
BANDHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24080220241683995
|
08/02/2024
|
Budhani
|
3305019WL075910
|
Budhani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964631
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/159
()
|
3305019000NRG24080220241683996
|
08/02/2024
|
Ronha
|
3305019WL075910
|
Ronha
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342964642
|
|
RONHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/215
()
|
3305019000NRG24080220241684002
|
08/02/2024
|
bhanjan lal
|
3305019WL075910
|
bhanjan lal
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342964630
|
|
BHAJANLAAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24080220241684003
|
08/02/2024
|
Bhanjanram
|
3305019WL075910
|
Bhanjanram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342964643
|
|
BHAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24080220241684006
|
08/02/2024
|
Jagdish
|
3305019WL075910
|
Jagdish
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964647
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24080220241684007
|
08/02/2024
|
muldhar
|
3305019WL075910
|
muldhar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964654
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/219
()
|
3305019000NRG24080220241684008
|
08/02/2024
|
Jarashan
|
3305019WL075910
|
Jarashan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964646
|
|
JARASAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/223
()
|
3305019000NRG24080220241684009
|
08/02/2024
|
satni
|
3305019WL075910
|
satni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964649
|
|
SATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/229
()
|
3305019000NRG24080220241684011
|
08/02/2024
|
sukhram
|
3305019WL075910
|
sukhram
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342964645
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/232
()
|
3305019000NRG24080220241684012
|
08/02/2024
|
Emrana
|
3305019WL075910
|
Emrana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964650
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/266
()
|
3305019000NRG24080220241684013
|
08/02/2024
|
kishun
|
3305019WL075910
|
kishun
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964652
|
|
KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24080220241684016
|
08/02/2024
|
Motu
|
3305019WL075910
|
Motu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342964651
|
|
MATU RAM S/O GHUMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/369
()
|
3305019000NRG24080220241684017
|
08/02/2024
|
SHARMA
|
3305019WL075910
|
SHARMA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964637
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/47
()
|
3305019000NRG24080220241684019
|
08/02/2024
|
Jhalu
|
3305019WL075910
|
Jhalu
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342964641
|
|
JHALU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24080220241684020
|
08/02/2024
|
sukhni
|
3305019WL075910
|
sukhni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964648
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24080220241684026
|
08/02/2024
|
fitul
|
3305019WL075910
|
fitul
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964653
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24080220241684025
|
08/02/2024
|
ghuma
|
3305019WL075910
|
ghuma
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964644
|
|
DHUMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/59
()
|
3305019000NRG24080220241684027
|
08/02/2024
|
chaitu
|
3305019WL075910
|
chaitu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964639
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/1
()
|
3305019000NRG24080220241683991
|
08/02/2024
|
Chaman
|
3305019WL075910
|
Chaman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964628
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24080220241684001
|
08/02/2024
|
Manhar Nag
|
3305019WL075910
|
Manhar Nag
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964634
|
|
MANHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24080220241684004
|
08/02/2024
|
Chatu
|
3305019WL075910
|
Chatu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964629
|
|
CHATU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/216-A
()
|
3305019000NRG24080220241684005
|
08/02/2024
|
Geeta
|
3305019WL075910
|
Geeta
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964626
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/228-A
()
|
3305019000NRG24080220241684010
|
08/02/2024
|
Rajendra
|
3305019WL075910
|
Rajendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964627
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/389-A
()
|
3305019000NRG24080220241684018
|
08/02/2024
|
Jagmohan
|
3305019WL075910
|
Jagmohan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964636
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24080220241684029
|
08/02/2024
|
Sarita
|
3305019WL075910
|
Sarita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342964635
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|