|
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
()
|
3305019000NRG24060320241891311
|
06/03/2024
|
Shubham
|
3305019WL086412
|
Shubham
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242663
|
|
SHUBHAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24060320241891344
|
06/03/2024
|
Santosh
|
3305019WL086412
|
Santosh
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242664
|
|
SANTOSH KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/103-A
()
|
3305019000NRG24060320241891309
|
06/03/2024
|
Ashok
|
3305019WL086412
|
Ashok
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927242683
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/103-A
()
|
3305019000NRG24060320241891310
|
06/03/2024
|
Mnju
|
3305019WL086412
|
Mnju
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927242660
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24060320241891314
|
06/03/2024
|
Sulachi
|
3305019WL086412
|
Sulachi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242662
|
|
Mrs. SULCHI NAGESIYA B
|
INDIAN BANK(607105)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/116
()
|
3305019000NRG24060320241891321
|
06/03/2024
|
Pankaj Toppo
|
3305019WL086412
|
Pankaj Toppo
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242666
|
|
Mr. PANKAJ TOPPO S/O BADO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24060320241891327
|
06/03/2024
|
Parmeshwari
|
3305019WL086412
|
Parmeshwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242665
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/81-A
()
|
3305019000NRG24060320241891337
|
06/03/2024
|
pawansai
|
3305019WL086412
|
pawansai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242684
|
|
Mr. PAVAN SAI RAM S/O SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/92-A
()
|
3305019000NRG24060320241891340
|
06/03/2024
|
Pushpa
|
3305019WL086412
|
Pushpa
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242659
|
|
PUSHPA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-002/121-A
()
|
3305019000NRG24060320241891342
|
06/03/2024
|
Khelsay
|
3305019WL086412
|
Khelsay
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242661
|
|
Mr. KHELSAY KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24060320241891316
|
06/03/2024
|
bhanjan lal
|
3305019WL086412
|
bhanjan lal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242671
|
|
BHAJANLAAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24060320241891315
|
06/03/2024
|
MANTI
|
3305019WL086412
|
MANTI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927242645
|
|
MANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24060320241891317
|
06/03/2024
|
Fulmaniya
|
3305019WL086412
|
Fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242647
|
|
FULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24060320241891318
|
06/03/2024
|
rajnath
|
3305019WL086412
|
rajnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242672
|
|
RAJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24060320241891319
|
06/03/2024
|
BUCHU
|
3305019WL086412
|
BUCHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242655
|
|
Mr. BUCHU KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24060320241891320
|
06/03/2024
|
Tushni
|
3305019WL086412
|
Tushni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242658
|
|
TUSHNI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/117
()
|
3305019000NRG24060320241891322
|
06/03/2024
|
Chheno
|
3305019WL086412
|
Chheno
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242644
|
|
Miss. CHHENO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24060320241891324
|
06/03/2024
|
Fagu
|
3305019WL086412
|
Fagu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242685
|
|
FAGGU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24060320241891323
|
06/03/2024
|
thibli
|
3305019WL086412
|
thibli
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242667
|
|
THIBLI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/121
()
|
3305019000NRG24060320241891325
|
06/03/2024
|
CHAINSAI
|
3305019WL086412
|
CHAINSAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242651
|
|
CHAINSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24060320241891328
|
06/03/2024
|
sundersai
|
3305019WL086412
|
sundersai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242649
|
|
SUNDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24060320241891330
|
06/03/2024
|
mogdo
|
3305019WL086412
|
mogdo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242652
|
|
MOGADHO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24060320241891331
|
06/03/2024
|
Sanjho
|
3305019WL086412
|
Sanjho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927242668
|
|
SANJHIYARI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/373
()
|
3305019000NRG24060320241891332
|
06/03/2024
|
Sukhadev
|
3305019WL086412
|
Sukhadev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927242686
|
|
SUKHADEV BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/4
()
|
3305019000NRG24060320241891333
|
06/03/2024
|
GUDLI
|
3305019WL086412
|
GUDLI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927242669
|
|
GULMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/77
()
|
3305019000NRG24060320241891336
|
06/03/2024
|
Fulmaniya
|
3305019WL086412
|
Fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242646
|
|
FULMANIYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/77
()
|
3305019000NRG24060320241891335
|
06/03/2024
|
manglu
|
3305019WL086412
|
manglu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242653
|
|
MANGLU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-002/299
()
|
3305019000NRG24060320241891343
|
06/03/2024
|
sunil
|
3305019WL086412
|
sunil
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927242657
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24060320241891347
|
06/03/2024
|
Bhagwandas
|
3305019WL086412
|
Bhagwandas
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242654
|
|
BHAGWANDAS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24060320241891348
|
06/03/2024
|
Elobai
|
3305019WL086412
|
Elobai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242643
|
|
ILO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-002/84
()
|
3305019000NRG24060320241891350
|
06/03/2024
|
Baisakhi
|
3305019WL086412
|
Baisakhi
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927242648
|
|
VIASHAKHI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-002/84
()
|
3305019000NRG24060320241891349
|
06/03/2024
|
Sukhram
|
3305019WL086412
|
Sukhram
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927242650
|
|
SUKHRAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-002/89
()
|
3305019000NRG24060320241891353
|
06/03/2024
|
Ananiyush
|
3305019WL086412
|
Ananiyush
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242656
|
|
ANANIYUSH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-002/89
()
|
3305019000NRG24060320241891354
|
06/03/2024
|
Esther
|
3305019WL086412
|
Esther
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242670
|
|
ISTHER LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-033-001/103
()
|
3305019000NRG24060320241891308
|
06/03/2024
|
Shivkumar
|
3305019WL086412
|
Shivkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242673
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24060320241891313
|
06/03/2024
|
shivcharan
|
3305019WL086412
|
shivcharan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927242675
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24060320241891329
|
06/03/2024
|
Basanti
|
3305019WL086412
|
Basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242677
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24060320241891339
|
06/03/2024
|
Monita
|
3305019WL086412
|
Monita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242676
|
|
MONITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24060320241891338
|
06/03/2024
|
Nilendra
|
3305019WL086412
|
Nilendra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242674
|
|
NILENDRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-033-002/1
()
|
3305019000NRG24060320241891341
|
06/03/2024
|
Amarjit
|
3305019WL086412
|
Amarjit
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242678
|
|
AMRAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24060320241891345
|
06/03/2024
|
Chandramuni
|
3305019WL086412
|
Chandramuni
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242682
|
|
CHANDER MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-033-002/84-A
()
|
3305019000NRG24060320241891351
|
06/03/2024
|
Indar sai
|
3305019WL086412
|
Indar sai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927242681
|
|
INDRASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-033-002/84-A
()
|
3305019000NRG24060320241891352
|
06/03/2024
|
Priti
|
3305019WL086412
|
Priti
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927242680
|
|
KUMARI PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-27-019-033-001/377-A
()
|
3305019000NRG24060320241891357
|
06/03/2024
|
Prabha
|
3305019WL086412
|
Prabha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927242679
|
|
PRABHA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|