|
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-05-019-028-001/11-A
()
|
3305019000NRG24160620230742971
|
16/06/2023
|
Rudain
|
3305019WL027124
|
Rudain
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
15/07/2023
|
|
3434230856
|
|
Mrs. RUDAEIN W/O TOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/126-A
()
|
3305019000NRG24160620230742973
|
16/06/2023
|
Gita
|
3305019WL027124
|
Gita
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230881
|
|
KUMARI GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/127-B
()
|
3305019000NRG24160620230742974
|
16/06/2023
|
Sanjay Kumar
|
3305019WL027124
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230852
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/127-B
()
|
3305019000NRG24160620230742975
|
16/06/2023
|
Sanpati Bai
|
3305019WL027124
|
Sanpati Bai
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230883
|
|
Mrs. SANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/19-B
()
|
3305019000NRG24160620230742980
|
16/06/2023
|
Kaleshwar
|
3305019WL027124
|
Kaleshwar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230887
|
|
KALEWSHVAR HARMURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/19-C
()
|
3305019000NRG24160620230742981
|
16/06/2023
|
Ravindra kumar
|
3305019WL027124
|
Ravindra kumar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230854
|
|
Mr. RAVINDAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/20
()
|
3305019000NRG24160620230742984
|
16/06/2023
|
Hirendra
|
3305019WL027124
|
Hirendra
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230888
|
|
HIRENDRA KOOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/200-A
()
|
3305019000NRG24160620230742985
|
16/06/2023
|
Mulaki
|
3305019WL027124
|
Mulaki
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230886
|
|
MULKI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24160620230742988
|
16/06/2023
|
Ranjitaf
|
3305019WL027124
|
Ranjitaf
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230884
|
|
RANJITAF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24160620230742996
|
16/06/2023
|
Guddi Kanshii
|
3305019WL027124
|
Guddi Kanshii
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230857
|
|
GUDDI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24160620230742995
|
16/06/2023
|
Sarita
|
3305019WL027124
|
Sarita
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230880
|
|
Ms. SARITA D/O BIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24160620230742997
|
16/06/2023
|
Mamta
|
3305019WL027124
|
Mamta
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434230882
|
|
MAMTA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/328-A
()
|
3305019000NRG24160620230743002
|
16/06/2023
|
mohan
|
3305019WL027124
|
mohan
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230853
|
|
MOHAN S/O GHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24160620230743007
|
16/06/2023
|
Kapildev
|
3305019WL027124
|
Kapildev
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230855
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24160620230743011
|
16/06/2023
|
Manbasiya
|
3305019WL027124
|
Manbasiya
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230878
|
|
MANABSIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24160620230743010
|
16/06/2023
|
Tejpal
|
3305019WL027124
|
Tejpal
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230879
|
|
ANOT KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/681
()
|
3305019000NRG24160620230743012
|
16/06/2023
|
Sunil Kumar
|
3305019WL027124
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230885
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24160620230743014
|
16/06/2023
|
Jasinta
|
3305019WL027124
|
Jasinta
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230858
|
|
Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26691
|
26691
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/126-A
()
|
3305019000NRG24160620230742972
|
16/06/2023
|
Tejnath
|
3305019WL027124
|
Tejnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230863
|
|
TEJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/130
()
|
3305019000NRG24160620230742976
|
16/06/2023
|
Anarmati
|
3305019WL027124
|
Anarmati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3434230869
|
|
ANARMATI KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24160620230742978
|
16/06/2023
|
Rimcho
|
3305019WL027124
|
Rimcho
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230871
|
|
RIMCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/19
()
|
3305019000NRG24160620230742979
|
16/06/2023
|
Anjani
|
3305019WL027124
|
Anjani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230862
|
|
ANGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/20
()
|
3305019000NRG24160620230742983
|
16/06/2023
|
Babita
|
3305019WL027124
|
Babita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230861
|
|
BABITA KOOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/21
()
|
3305019000NRG24160620230742990
|
16/06/2023
|
Aghnu
|
3305019WL027124
|
Aghnu
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434230866
|
|
AGHNU SINDHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/21
()
|
3305019000NRG24160620230742991
|
16/06/2023
|
santi
|
3305019WL027124
|
santi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434230867
|
|
SHANTI SHINDHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/24
()
|
3305019000NRG24160620230742992
|
16/06/2023
|
Jokhan
|
3305019WL027124
|
Jokhan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230874
|
|
JHOKHNA S/O SERTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/319
()
|
3305019000NRG24160620230742999
|
16/06/2023
|
gudi
|
3305019WL027124
|
gudi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230872
|
|
GUDADI KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/320
()
|
3305019000NRG24160620230743000
|
16/06/2023
|
Jagarnath
|
3305019WL027124
|
Jagarnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230865
|
|
JAGARNATHRAM KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/320
()
|
3305019000NRG24160620230743001
|
16/06/2023
|
Shangita
|
3305019WL027124
|
Shangita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230864
|
|
SANGEETA KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/329
()
|
3305019000NRG24160620230743003
|
16/06/2023
|
Laxman
|
3305019WL027124
|
Laxman
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230877
|
|
Mr. LAKSHMAN RAM S/O BADI KOOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/329
()
|
3305019000NRG24160620230743005
|
16/06/2023
|
Shavita
|
3305019WL027124
|
Shavita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230876
|
|
SHAVITA D/O PANCHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/329
()
|
3305019000NRG24160620230743004
|
16/06/2023
|
Shikandar
|
3305019WL027124
|
Shikandar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230875
|
|
SEKANDAR S/O LAXMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/370-B
()
|
3305019000NRG24160620230743008
|
16/06/2023
|
Kilash
|
3305019WL027124
|
Kilash
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230868
|
|
Mr. KAILASH S/O ANMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/370-B
()
|
3305019000NRG24160620230743009
|
16/06/2023
|
sunita
|
3305019WL027124
|
sunita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230860
|
|
SUNITA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24160620230743013
|
16/06/2023
|
budhdev
|
3305019WL027124
|
budhdev
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3434230859
|
|
Mr. BHUDHDEV MARKAM S/O PARBHU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24160620230743016
|
16/06/2023
|
Bhinsho Kujoor
|
3305019WL027124
|
Bhinsho Kujoor
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230873
|
|
BHINSO KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24160620230743015
|
16/06/2023
|
Ddepak
|
3305019WL027124
|
Ddepak
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230870
|
|
DIPAK KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/130-C
()
|
3305019000NRG24160620230742977
|
16/06/2023
|
Santoh Kumar
|
3305019WL027124
|
Santoh Kumar
|
00415
|
SBIN0003855
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230850
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24160620230743006
|
16/06/2023
|
Surekha
|
3305019WL027124
|
Surekha
|
00415
|
SBIN0003855
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230851
|
|
MRS SUREKHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-028-001/205
()
|
3305019000NRG24160620230742989
|
16/06/2023
|
Manju Paikra
|
3305019WL027124
|
Manju Paikra
|
00415
|
SBIN0018774
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230849
|
|
MANJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-028-001/19-D
()
|
3305019000NRG24160620230742982
|
16/06/2023
|
Rajesh
|
3305019WL027124
|
Rajesh
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230847
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-028-001/200-A
()
|
3305019000NRG24160620230742986
|
16/06/2023
|
Priyanka
|
3305019WL027124
|
Priyanka
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230846
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24160620230742987
|
16/06/2023
|
Bijay Kanshi
|
3305019WL027124
|
Bijay Kanshi
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230848
|
|
BIJAY KANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-028-001/24
()
|
3305019000NRG24160620230742993
|
16/06/2023
|
Ganesh Ram
|
3305019WL027124
|
Ganesh Ram
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
14/07/2023
|
|
3434230842
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-028-001/24-B
()
|
3305019000NRG24160620230742994
|
16/06/2023
|
Saroj
|
3305019WL027124
|
Saroj
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
14/07/2023
|
|
3434230844
|
|
SAROJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24160620230742998
|
16/06/2023
|
Ajay
|
3305019WL027124
|
Ajay
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3434230841
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24160620230743017
|
16/06/2023
|
Jayprakash
|
3305019WL027124
|
Jayprakash
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230845
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-27-019-028-001/693
()
|
3305019000NRG24160620230743018
|
16/06/2023
|
Sunita
|
3305019WL027124
|
Sunita
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3434230843
|
|
KUMARI SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69006
|
69006
|
|
|
|
|
|
|
|