|
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-05-019-027-001/9-A
()
|
3305019000NRG24030220241649174
|
03/02/2024
|
Purnima Paikra
|
3305019WL074321
|
Purnima Paikra
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076754
|
|
PURNIMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/1907
()
|
3305019000NRG24030220241649128
|
03/02/2024
|
Kalawati Bai
|
3305019WL074321
|
Kalawati Bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076796
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24030220241649130
|
03/02/2024
|
Janki Paikra
|
3305019WL074321
|
Janki Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076789
|
|
JANKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24030220241649132
|
03/02/2024
|
Durga Paikra
|
3305019WL074321
|
Durga Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076784
|
|
DURGA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24030220241649131
|
03/02/2024
|
Mithun Ram
|
3305019WL074321
|
Mithun Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076783
|
|
Mr. MITHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/319
()
|
3305019000NRG24030220241649138
|
03/02/2024
|
Chanderram
|
3305019WL074321
|
Chanderram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356076799
|
|
CHANDIR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/331-A
()
|
3305019000NRG24030220241649140
|
03/02/2024
|
Narsingh Paikra
|
3305019WL074321
|
Narsingh Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356076795
|
|
NARSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/362
()
|
3305019000NRG24030220241649141
|
03/02/2024
|
Shivparshad
|
3305019WL074321
|
Shivparshad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076762
|
|
SHIVPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24030220241649142
|
03/02/2024
|
Benesh
|
3305019WL074321
|
Benesh
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076758
|
|
BINESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24030220241649143
|
03/02/2024
|
Rajpati
|
3305019WL074321
|
Rajpati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076793
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24030220241649145
|
03/02/2024
|
Maheshwari
|
3305019WL074321
|
Maheshwari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076791
|
|
MAHESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24030220241649150
|
03/02/2024
|
Shivpratap
|
3305019WL074321
|
Shivpratap
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076759
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24030220241649151
|
03/02/2024
|
sukhmaniya
|
3305019WL074321
|
sukhmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076786
|
|
SUKHMANIYA CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24030220241649153
|
03/02/2024
|
Ramprasad
|
3305019WL074321
|
Ramprasad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076798
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24030220241649156
|
03/02/2024
|
Bhagwanti Paikra
|
3305019WL074321
|
Bhagwanti Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076785
|
|
BHAGVANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24030220241649157
|
03/02/2024
|
Poonam
|
3305019WL074321
|
Poonam
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076792
|
|
Mrs. PUNAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/595
()
|
3305019000NRG24030220241649160
|
03/02/2024
|
Patiyo
|
3305019WL074321
|
Patiyo
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076756
|
|
PATIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24030220241649162
|
03/02/2024
|
Bajrang Lal
|
3305019WL074321
|
Bajrang Lal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076790
|
|
BAJRANGLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24030220241649161
|
03/02/2024
|
Rupwati
|
3305019WL074321
|
Rupwati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076764
|
|
RUPVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/607
()
|
3305019000NRG24030220241649163
|
03/02/2024
|
Dhaniyo
|
3305019WL074321
|
Dhaniyo
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076757
|
|
KUMARI DHANIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24030220241649165
|
03/02/2024
|
Bhagwati Paikra
|
3305019WL074321
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076788
|
|
Ms. BHAGVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24030220241649164
|
03/02/2024
|
Bitul Paikra
|
3305019WL074321
|
Bitul Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076755
|
|
BITUL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24030220241649166
|
03/02/2024
|
Kulmi
|
3305019WL074321
|
Kulmi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076763
|
|
Mrs. KULETRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24030220241649167
|
03/02/2024
|
Sukhendra Ram
|
3305019WL074321
|
Sukhendra Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076794
|
|
SUKHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24030220241649171
|
03/02/2024
|
Naresh Ram
|
3305019WL074321
|
Naresh Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076760
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/816
()
|
3305019000NRG24030220241649172
|
03/02/2024
|
Pradip Kumar Nag
|
3305019WL074321
|
Pradip Kumar Nag
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076787
|
|
PRADIP KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/817
()
|
3305019000NRG24030220241649173
|
03/02/2024
|
Kumari Sarita
|
3305019WL074321
|
Kumari Sarita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076761
|
|
SARITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/158
()
|
3305019000NRG24030220241649127
|
03/02/2024
|
Navaro
|
3305019WL074321
|
Navaro
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076771
|
|
NAVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24030220241649129
|
03/02/2024
|
Bhikhram
|
3305019WL074321
|
Bhikhram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076769
|
|
BHIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24030220241649134
|
03/02/2024
|
BHOLI
|
3305019WL074321
|
BHOLI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076775
|
|
BHOLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24030220241649133
|
03/02/2024
|
Rajput
|
3305019WL074321
|
Rajput
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076768
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/296
()
|
3305019000NRG24030220241649135
|
03/02/2024
|
Shumati
|
3305019WL074321
|
Shumati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356076778
|
|
SUMETI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24030220241649137
|
03/02/2024
|
Atam
|
3305019WL074321
|
Atam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076782
|
|
ETAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24030220241649136
|
03/02/2024
|
Sushil
|
3305019WL074321
|
Sushil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076776
|
|
SHUSHIL S/O MANDARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24030220241649139
|
03/02/2024
|
Danesh
|
3305019WL074321
|
Danesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076781
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24030220241649144
|
03/02/2024
|
Budhar
|
3305019WL074321
|
Budhar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076770
|
|
BOODHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24030220241649146
|
03/02/2024
|
Ramprasad
|
3305019WL074321
|
Ramprasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076780
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24030220241649147
|
03/02/2024
|
Somara
|
3305019WL074321
|
Somara
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076766
|
|
Mr. SOMARA RAM PADVAR S/O MAHANGU RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24030220241649148
|
03/02/2024
|
Hiran
|
3305019WL074321
|
Hiran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076773
|
|
HIRAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24030220241649149
|
03/02/2024
|
Sonamati
|
3305019WL074321
|
Sonamati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076765
|
|
SONAMATI W/O HIRAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24030220241649152
|
03/02/2024
|
Parmila
|
3305019WL074321
|
Parmila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076767
|
|
PRAMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24030220241649154
|
03/02/2024
|
Basanti
|
3305019WL074321
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076777
|
|
Mrs. BASANTI W/O SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24030220241649155
|
03/02/2024
|
Rajdev
|
3305019WL074321
|
Rajdev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076774
|
|
Mr. RAJDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24030220241649158
|
03/02/2024
|
Ram kumar
|
3305019WL074321
|
Ram kumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076779
|
|
RAMKUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24030220241649159
|
03/02/2024
|
Sunita
|
3305019WL074321
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356076797
|
|
SUNITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/75
()
|
3305019000NRG24030220241649168
|
03/02/2024
|
DHANI BAI
|
3305019WL074321
|
DHANI BAI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076772
|
|
Mrs. DHANI BAI W/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/799-A
()
|
3305019000NRG24030220241649169
|
03/02/2024
|
Lilamati Agariya
|
3305019WL074321
|
Lilamati Agariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076752
|
|
LILAWATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/80-A
()
|
3305019000NRG24030220241649170
|
03/02/2024
|
Baleshwar
|
3305019WL074321
|
Baleshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356076753
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|