|
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-05-019-028-001/113
()
|
3305019000NRG24300120241614990
|
30/01/2024
|
Guliya
|
3305019WL072986
|
Guliya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983249
|
|
SUKHAMANIYA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24300120241614991
|
30/01/2024
|
Dubesh
|
3305019WL072986
|
Dubesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983239
|
|
DUBESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24300120241614995
|
30/01/2024
|
Sita Tirki
|
3305019WL072986
|
Sita Tirki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983250
|
|
Mrs. SITA TIRKEY W/O AMIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24300120241615000
|
30/01/2024
|
Rajkumar
|
3305019WL072986
|
Rajkumar
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983230
|
|
RAJKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG24300120241615001
|
30/01/2024
|
Shanpati
|
3305019WL072986
|
Shanpati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983236
|
|
SANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24300120241615003
|
30/01/2024
|
Desni Minj
|
3305019WL072986
|
Desni Minj
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983233
|
|
DESNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG24300120241615002
|
30/01/2024
|
shivsankar
|
3305019WL072986
|
shivsankar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983231
|
|
SEOSHANKAR S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24300120241615004
|
30/01/2024
|
Karamsai
|
3305019WL072986
|
Karamsai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983234
|
|
KARAMSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24300120241615005
|
30/01/2024
|
Prabha Bai
|
3305019WL072986
|
Prabha Bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983252
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24300120241615010
|
30/01/2024
|
Shunil
|
3305019WL072986
|
Shunil
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983248
|
|
SUNIL KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24300120241615011
|
30/01/2024
|
Anima
|
3305019WL072986
|
Anima
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983251
|
|
Mrs. ANIMA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24300120241615012
|
30/01/2024
|
Jethu
|
3305019WL072986
|
Jethu
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983235
|
|
Mr. JETHU KACHHUA S/O KANTA KACHHUA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24300120241615017
|
30/01/2024
|
Devnath
|
3305019WL072986
|
Devnath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983229
|
|
DEVNATH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/85
()
|
3305019000NRG24300120241615016
|
30/01/2024
|
PARBATIYA
|
3305019WL072986
|
PARBATIYA
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983232
|
|
Mrs. PRABATIYA KACHHUA W/O BIRSAY KACH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24300120241615018
|
30/01/2024
|
jaishri
|
3305019WL072986
|
jaishri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983238
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24300120241615019
|
30/01/2024
|
jashwanti
|
3305019WL072986
|
jashwanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983237
|
|
Mrs. JASVANTI KACHHUWA W/O JAISRI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/113
()
|
3305019000NRG24300120241614989
|
30/01/2024
|
Panchu
|
3305019WL072986
|
Panchu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983243
|
|
Mr. PANCHU RAM S/O JANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/372
()
|
3305019000NRG24300120241614996
|
30/01/2024
|
Jivan
|
3305019WL072986
|
Jivan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983247
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/405
()
|
3305019000NRG24300120241614997
|
30/01/2024
|
Balkuwar
|
3305019WL072986
|
Balkuwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983246
|
|
Mr. BALKUNVAR TOPPO S/O VIGOORAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24300120241614998
|
30/01/2024
|
rajmaniya
|
3305019WL072986
|
rajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983240
|
|
RAJMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/68-A
()
|
3305019000NRG24300120241615006
|
30/01/2024
|
Birsho
|
3305019WL072986
|
Birsho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983245
|
|
BIRSO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/82-B
()
|
3305019000NRG24300120241615013
|
30/01/2024
|
Bhajanti
|
3305019WL072986
|
Bhajanti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983242
|
|
BHAJANTI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24300120241615015
|
30/01/2024
|
Chamri
|
3305019WL072986
|
Chamri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983244
|
|
CHAMRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG24300120241615014
|
30/01/2024
|
Ramdev
|
3305019WL072986
|
Ramdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983241
|
|
RAMDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/11-C
()
|
3305019000NRG24300120241614988
|
30/01/2024
|
Prabind Khakha
|
3305019WL072986
|
Prabind Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983221
|
|
PRABIND KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/18-A
()
|
3305019000NRG24300120241614992
|
30/01/2024
|
Suganti Ekka
|
3305019WL072986
|
Suganti Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983220
|
|
SUGANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/211
()
|
3305019000NRG24300120241614993
|
30/01/2024
|
Albina bara
|
3305019WL072986
|
Albina bara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983219
|
|
MISS ALBINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/214
()
|
3305019000NRG24300120241614994
|
30/01/2024
|
Amit kumar Tirki
|
3305019WL072986
|
Amit kumar Tirki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983228
|
|
AMIT KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG24300120241614999
|
30/01/2024
|
Ankit
|
3305019WL072986
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983226
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24300120241615007
|
30/01/2024
|
Mahendra
|
3305019WL072986
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983227
|
|
MAHENDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/691
()
|
3305019000NRG24300120241615008
|
30/01/2024
|
Manjila
|
3305019WL072986
|
Manjila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983225
|
|
MANJILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/698
()
|
3305019000NRG24300120241615009
|
30/01/2024
|
Avita minj
|
3305019WL072986
|
Avita minj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983223
|
|
AVITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24300120241615020
|
30/01/2024
|
Jayprakash
|
3305019WL072986
|
Jayprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355983224
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-27-019-028-001/693
()
|
3305019000NRG24300120241615021
|
30/01/2024
|
Sunita
|
3305019WL072986
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355983222
|
|
KUMARI SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|