|
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-05-019-035-001/86-B
()
|
3305019000NRG24010320241859870
|
01/03/2024
|
Kamesh
|
3305019WL084633
|
Kamesh
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781486
|
|
Mr. KAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24010320241859825
|
01/03/2024
|
Brihaspati
|
3305019WL084633
|
Brihaspati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781476
|
|
BRIHSPATI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24010320241859827
|
01/03/2024
|
Lachman
|
3305019WL084633
|
Lachman
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781472
|
|
Lachman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24010320241859829
|
01/03/2024
|
mohni
|
3305019WL084633
|
mohni
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781506
|
|
MAHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24010320241859828
|
01/03/2024
|
raghuray
|
3305019WL084633
|
raghuray
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781505
|
|
Mr. RAGHU RAM NAG S/O TELANGA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24010320241859831
|
01/03/2024
|
Guemi
|
3305019WL084633
|
Guemi
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781481
|
|
Mrs. GUDMI NAG W/O MOGAL NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24010320241859830
|
01/03/2024
|
Mogal
|
3305019WL084633
|
Mogal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781471
|
|
MOGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24010320241859832
|
01/03/2024
|
JUGESHWAR
|
3305019WL084633
|
JUGESHWAR
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781466
|
|
JUGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24010320241859833
|
01/03/2024
|
NAEHARI
|
3305019WL084633
|
NAEHARI
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781507
|
|
Mrs. NAIHARI NAG W/O JUGESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24010320241859835
|
01/03/2024
|
Tasani
|
3305019WL084633
|
Tasani
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781479
|
|
Mrs. TASNI W/O TODHAL . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24010320241859834
|
01/03/2024
|
Toghal
|
3305019WL084633
|
Toghal
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781503
|
|
TIGHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24010320241859836
|
01/03/2024
|
Amin
|
3305019WL084633
|
Amin
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931781470
|
|
AMIN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24010320241859837
|
01/03/2024
|
Sangita
|
3305019WL084633
|
Sangita
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781482
|
|
Miss. SANGITA DO VISWNATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24010320241859839
|
01/03/2024
|
Guma
|
3305019WL084633
|
Guma
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781480
|
|
GUMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24010320241859840
|
01/03/2024
|
Manti
|
3305019WL084633
|
Manti
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781478
|
|
MANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24010320241859842
|
01/03/2024
|
Fulashi
|
3305019WL084633
|
Fulashi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781495
|
|
Mrs. FULCHI NAG W/O TILKH NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24010320241859841
|
01/03/2024
|
Tilkha Ram
|
3305019WL084633
|
Tilkha Ram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931781477
|
|
Tilkha Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24010320241859843
|
01/03/2024
|
Salwa Nag
|
3305019WL084633
|
Salwa Nag
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931781474
|
|
Mr. SALWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24010320241859844
|
01/03/2024
|
Suganti
|
3305019WL084633
|
Suganti
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931781496
|
|
SUGANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/177-B
()
|
3305019000NRG24010320241859845
|
01/03/2024
|
Fulmiyt
|
3305019WL084633
|
Fulmiyt
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781501
|
|
Mrs. FULMAIT NAG W/O LOHARA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/178-A
()
|
3305019000NRG24010320241859847
|
01/03/2024
|
Bhagtin
|
3305019WL084633
|
Bhagtin
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781497
|
|
Mrs. BHAGATIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/178-A
()
|
3305019000NRG24010320241859849
|
01/03/2024
|
Mannu
|
3305019WL084633
|
Mannu
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781498
|
|
Mr. MANU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/178-A
()
|
3305019000NRG24010320241859848
|
01/03/2024
|
Sandeshwar
|
3305019WL084633
|
Sandeshwar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781467
|
|
Mr. SANDESHWAR NAG S/O RAJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24010320241859852
|
01/03/2024
|
Dharampal
|
3305019WL084633
|
Dharampal
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781504
|
|
DHARMPAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24010320241859853
|
01/03/2024
|
Tilaso
|
3305019WL084633
|
Tilaso
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781494
|
|
TILASO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24010320241859854
|
01/03/2024
|
Ravindra
|
3305019WL084633
|
Ravindra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781473
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24010320241859855
|
01/03/2024
|
urmila
|
3305019WL084633
|
urmila
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781502
|
|
Mrs. URMILA NAG W/O RAVINDRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/290-A
()
|
3305019000NRG24010320241859856
|
01/03/2024
|
Gandhi
|
3305019WL084633
|
Gandhi
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781461
|
|
Mr. GANDHI KODAKU SO LANGDA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24010320241859867
|
01/03/2024
|
Somari Nageshiya
|
3305019WL084633
|
Somari Nageshiya
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781468
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24010320241859869
|
01/03/2024
|
Jagmaniya Nag
|
3305019WL084633
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781475
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24010320241859868
|
01/03/2024
|
Lalchand Ram
|
3305019WL084633
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781485
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24010320241859823
|
01/03/2024
|
Mangru
|
3305019WL084633
|
Mangru
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781483
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24010320241859824
|
01/03/2024
|
LAKHESHWAR
|
3305019WL084633
|
LAKHESHWAR
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781484
|
|
LAKESHWAR KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/173-B
()
|
3305019000NRG24010320241859838
|
01/03/2024
|
Manoj Nag
|
3305019WL084633
|
Manoj Nag
|
00415
|
SBIN0003855
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931781508
|
|
MR MANOJ KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24010320241859871
|
01/03/2024
|
AMIT YADAV
|
3305019WL084633
|
AMIT YADAV
|
00415
|
SBIN0006262
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781487
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24010320241859826
|
01/03/2024
|
Santosh
|
3305019WL084633
|
Santosh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781469
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24010320241859846
|
01/03/2024
|
Girdhari
|
3305019WL084633
|
Girdhari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781464
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/178-D
()
|
3305019000NRG24010320241859851
|
01/03/2024
|
kajal
|
3305019WL084633
|
kajal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781491
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24010320241859858
|
01/03/2024
|
Devanti
|
3305019WL084633
|
Devanti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781462
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24010320241859857
|
01/03/2024
|
Kamalsay
|
3305019WL084633
|
Kamalsay
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781463
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24010320241859859
|
01/03/2024
|
Bhagtu
|
3305019WL084633
|
Bhagtu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781493
|
|
BHARTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24010320241859860
|
01/03/2024
|
Khusbu
|
3305019WL084633
|
Khusbu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781499
|
|
KHUSBU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24010320241859861
|
01/03/2024
|
Pushpa
|
3305019WL084633
|
Pushpa
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781465
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24010320241859862
|
01/03/2024
|
Kumari
|
3305019WL084633
|
Kumari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781490
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24010320241859863
|
01/03/2024
|
Gita
|
3305019WL084633
|
Gita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931781492
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24010320241859865
|
01/03/2024
|
Priya
|
3305019WL084633
|
Priya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781489
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24010320241859864
|
01/03/2024
|
Sukhanath
|
3305019WL084633
|
Sukhanath
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781488
|
|
SUKHNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24010320241859866
|
01/03/2024
|
khirna Nag
|
3305019WL084633
|
khirna Nag
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931781500
|
|
KHIRNA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|