|
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-05-019-021-001/1263
()
|
3305019000NRG24280320242023666
|
28/03/2024
|
Lalit Kerketta
|
3305019WL095228
|
Lalit Kerketta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113842
|
|
LALIT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/35-A
()
|
3305019000NRG24280320242023672
|
28/03/2024
|
hiramuni
|
3305019WL095228
|
hiramuni
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113860
|
|
HIRAMUNI PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/73
()
|
3305019000NRG24280320242023694
|
28/03/2024
|
Shushma
|
3305019WL095228
|
Shushma
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113859
|
|
KARIMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/1-A
()
|
3305019000NRG24280320242023664
|
28/03/2024
|
PINKU RAM
|
3305019WL095228
|
PINKU RAM
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113853
|
|
PINKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/127
()
|
3305019000NRG24280320242023667
|
28/03/2024
|
birnath
|
3305019WL095228
|
birnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113843
|
|
BIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/137
()
|
3305019000NRG24280320242023669
|
28/03/2024
|
Bhinsari
|
3305019WL095228
|
Bhinsari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113856
|
|
BHINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/137
()
|
3305019000NRG24280320242023668
|
28/03/2024
|
Hariram
|
3305019WL095228
|
Hariram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113851
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/35-A
()
|
3305019000NRG24280320242023673
|
28/03/2024
|
gondo
|
3305019WL095228
|
gondo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113849
|
|
GODO PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/360
()
|
3305019000NRG24280320242023674
|
28/03/2024
|
Garri
|
3305019WL095228
|
Garri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892113845
|
|
GARI KHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/39
()
|
3305019000NRG24280320242023676
|
28/03/2024
|
bajo
|
3305019WL095228
|
bajo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892113855
|
|
Mrs. BAJO KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/39
()
|
3305019000NRG24280320242023675
|
28/03/2024
|
Dasru
|
3305019WL095228
|
Dasru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892113854
|
|
Mr. DASRU KHOLKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/420
()
|
3305019000NRG24280320242023677
|
28/03/2024
|
Sastu
|
3305019WL095228
|
Sastu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113846
|
|
SASTU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/425
()
|
3305019000NRG24280320242023680
|
28/03/2024
|
Bela
|
3305019WL095228
|
Bela
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113858
|
|
Mrs. BELA SARAI WO VIJAY SARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/425
()
|
3305019000NRG24280320242023679
|
28/03/2024
|
Vijay
|
3305019WL095228
|
Vijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113857
|
|
Mr. VIJAY KUMAR SARAI SO FEKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/457
()
|
3305019000NRG24280320242023681
|
28/03/2024
|
Kendee
|
3305019WL095228
|
Kendee
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113852
|
|
KUNDI SARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/47
()
|
3305019000NRG24280320242023683
|
28/03/2024
|
Kalmi
|
3305019WL095228
|
Kalmi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892113847
|
|
KALMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/531
()
|
3305019000NRG24280320242023687
|
28/03/2024
|
SUKHU
|
3305019WL095228
|
SUKHU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113844
|
|
SUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/65
()
|
3305019000NRG24280320242023691
|
28/03/2024
|
Mani
|
3305019WL095228
|
Mani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113848
|
|
Mr. MANIRAM PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/66
()
|
3305019000NRG24280320242023692
|
28/03/2024
|
Bihari
|
3305019WL095228
|
Bihari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113850
|
|
Mr. BIHARI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/457
()
|
3305019000NRG24280320242023682
|
28/03/2024
|
JAGMOHAN
|
3305019WL095228
|
JAGMOHAN
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113841
|
|
KONDA SARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/86-B
()
|
3305019000NRG24280320242023698
|
28/03/2024
|
Maneshwari
|
3305019WL095228
|
Maneshwari
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892113840
|
|
MRS MANESHWARI MANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/1255
()
|
3305019000NRG24280320242023665
|
28/03/2024
|
Hirmuniya
|
3305019WL095228
|
Hirmuniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113836
|
|
HARMUNIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/53-C
()
|
3305019000NRG24280320242023686
|
28/03/2024
|
Bajari udgi
|
3305019WL095228
|
Bajari udgi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892113831
|
|
BAJRI UDGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/53-C
()
|
3305019000NRG24280320242023685
|
28/03/2024
|
Matu udgi
|
3305019WL095228
|
Matu udgi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892113833
|
|
MATU UDGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/549-C
()
|
3305019000NRG24280320242023688
|
28/03/2024
|
Avinash Bargah
|
3305019WL095228
|
Avinash Bargah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113838
|
|
AVINASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/57-A
()
|
3305019000NRG24280320242023689
|
28/03/2024
|
Vipendra Kumar
|
3305019WL095228
|
Vipendra Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892113834
|
|
VIPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/609-A
()
|
3305019000NRG24280320242023690
|
28/03/2024
|
Rajmani Kujur
|
3305019WL095228
|
Rajmani Kujur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892113839
|
|
RAJMANI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/66-A
()
|
3305019000NRG24280320242023693
|
28/03/2024
|
Juliyus Panna
|
3305019WL095228
|
Juliyus Panna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113861
|
|
JULIYUS PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/73-B
()
|
3305019000NRG24280320242023695
|
28/03/2024
|
SURESH KUMAR
|
3305019WL095228
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113835
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/80-B
()
|
3305019000NRG24280320242023696
|
28/03/2024
|
Fulo
|
3305019WL095228
|
Fulo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113829
|
|
FULO TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/86-B
()
|
3305019000NRG24280320242023697
|
28/03/2024
|
Devndra Sarai
|
3305019WL095228
|
Devndra Sarai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113832
|
|
DEVENDRA SARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/94-A
()
|
3305019000NRG24280320242023699
|
28/03/2024
|
Deepak Lakra
|
3305019WL095228
|
Deepak Lakra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892113830
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/98-A
()
|
3305019000NRG24280320242023700
|
28/03/2024
|
Udit Lakra
|
3305019WL095228
|
Udit Lakra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892113837
|
|
UDIT LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|