|
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-05-019-033-001/2-B
()
|
3305019000NRG24310120241624145
|
31/01/2024
|
Pushnath
|
3305019WL073329
|
Pushnath
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998494
|
|
PUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24310120241624166
|
31/01/2024
|
Nilwati
|
3305019WL073329
|
Nilwati
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998492
|
|
Ms. NEELVATI NEELVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/390-A
()
|
3305019000NRG24310120241624170
|
31/01/2024
|
Parmeshwar Pahadi korwa
|
3305019WL073329
|
Parmeshwar Pahadi korwa
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998495
|
|
PARMESHWAR PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24310120241624176
|
31/01/2024
|
Mangalsai
|
3305019WL073329
|
Mangalsai
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998491
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24310120241624144
|
31/01/2024
|
Parmeshwari
|
3305019WL073329
|
Parmeshwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998493
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24310120241624173
|
31/01/2024
|
Lalchand
|
3305019WL073329
|
Lalchand
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998465
|
|
LALCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/55
()
|
3305019000NRG24310120241624174
|
31/01/2024
|
satya kumar
|
3305019WL073329
|
satya kumar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998466
|
|
SATYAKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/57
()
|
3305019000NRG24310120241624175
|
31/01/2024
|
Karita Nag
|
3305019WL073329
|
Karita Nag
|
00093
|
CRGB0006041
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355998490
|
|
KARITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24310120241624180
|
31/01/2024
|
Virendra Prasad
|
3305019WL073329
|
Virendra Prasad
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998489
|
|
Mr. VIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24310120241624143
|
31/01/2024
|
Anil
|
3305019WL073329
|
Anil
|
00093
|
CRGB0006074
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998488
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/155
()
|
3305019000NRG24310120241624138
|
31/01/2024
|
suresh
|
3305019WL073329
|
suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998499
|
|
SURESH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24310120241624139
|
31/01/2024
|
badhwa
|
3305019WL073329
|
badhwa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998469
|
|
BANDHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24310120241624140
|
31/01/2024
|
Budhani
|
3305019WL073329
|
Budhani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998467
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/159
()
|
3305019000NRG24310120241624141
|
31/01/2024
|
Ronha
|
3305019WL073329
|
Ronha
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998471
|
|
RONHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24310120241624142
|
31/01/2024
|
Mahabir
|
3305019WL073329
|
Mahabir
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998476
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24310120241624148
|
31/01/2024
|
Kanshi
|
3305019WL073329
|
Kanshi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998474
|
|
KANSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24310120241624149
|
31/01/2024
|
chandarmuni
|
3305019WL073329
|
chandarmuni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998484
|
|
CHANDRAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24310120241624151
|
31/01/2024
|
Jagdish
|
3305019WL073329
|
Jagdish
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998475
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24310120241624153
|
31/01/2024
|
muldhar
|
3305019WL073329
|
muldhar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998496
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24310120241624152
|
31/01/2024
|
sukhani
|
3305019WL073329
|
sukhani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998486
|
|
SUKHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/219
()
|
3305019000NRG24310120241624154
|
31/01/2024
|
Jarashan
|
3305019WL073329
|
Jarashan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998477
|
|
JARASAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/220
()
|
3305019000NRG24310120241624155
|
31/01/2024
|
sunti
|
3305019WL073329
|
sunti
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355998479
|
|
SUNTI NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/223
()
|
3305019000NRG24310120241624157
|
31/01/2024
|
satni
|
3305019WL073329
|
satni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998483
|
|
SATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/225
()
|
3305019000NRG24310120241624158
|
31/01/2024
|
basanti
|
3305019WL073329
|
basanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998485
|
|
BARATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/226
()
|
3305019000NRG24310120241624159
|
31/01/2024
|
Urmila
|
3305019WL073329
|
Urmila
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998481
|
|
URMILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/229
()
|
3305019000NRG24310120241624161
|
31/01/2024
|
sukhram
|
3305019WL073329
|
sukhram
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355998473
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/266
()
|
3305019000NRG24310120241624162
|
31/01/2024
|
kishun
|
3305019WL073329
|
kishun
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998500
|
|
KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24310120241624164
|
31/01/2024
|
dilshana
|
3305019WL073329
|
dilshana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998482
|
|
DILSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24310120241624163
|
31/01/2024
|
kaba
|
3305019WL073329
|
kaba
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998468
|
|
MR KAAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24310120241624165
|
31/01/2024
|
Amarsay
|
3305019WL073329
|
Amarsay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998487
|
|
AMARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-001/318
()
|
3305019000NRG24310120241624167
|
31/01/2024
|
Rahim
|
3305019WL073329
|
Rahim
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998497
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24310120241624168
|
31/01/2024
|
Motu
|
3305019WL073329
|
Motu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998478
|
|
MATU RAM S/O GHUMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/47
()
|
3305019000NRG24310120241624171
|
31/01/2024
|
Jhalu
|
3305019WL073329
|
Jhalu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998470
|
|
JHALU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24310120241624172
|
31/01/2024
|
sukhni
|
3305019WL073329
|
sukhni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998480
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24310120241624178
|
31/01/2024
|
fitul
|
3305019WL073329
|
fitul
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998472
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24310120241624177
|
31/01/2024
|
ghuma
|
3305019WL073329
|
ghuma
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998501
|
|
DHUMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-033-001/59
()
|
3305019000NRG24310120241624179
|
31/01/2024
|
chaitu
|
3305019WL073329
|
chaitu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998498
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-033-001/1
()
|
3305019000NRG24310120241624137
|
31/01/2024
|
Chaman
|
3305019WL073329
|
Chaman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998461
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24310120241624146
|
31/01/2024
|
Manhar Nag
|
3305019WL073329
|
Manhar Nag
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998464
|
|
MANHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24310120241624147
|
31/01/2024
|
Jahaki
|
3305019WL073329
|
Jahaki
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998459
|
|
JAHKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-033-001/216-A
()
|
3305019000NRG24310120241624150
|
31/01/2024
|
Geeta
|
3305019WL073329
|
Geeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998458
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-033-001/220-A
()
|
3305019000NRG24310120241624156
|
31/01/2024
|
Pawan
|
3305019WL073329
|
Pawan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2355998457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-033-001/228-A
()
|
3305019000NRG24310120241624160
|
31/01/2024
|
Rajendra
|
3305019WL073329
|
Rajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355998460
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-033-001/389-A
()
|
3305019000NRG24310120241624169
|
31/01/2024
|
Jagmohan
|
3305019WL073329
|
Jagmohan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998462
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24310120241624181
|
31/01/2024
|
Sarita
|
3305019WL073329
|
Sarita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355998463
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|