|
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-05-019-037-003/603-B
()
|
3305019000NRG24100320241911660
|
10/03/2024
|
Rajendra Kujur
|
3305019WL087432
|
Rajendra Kujur
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005630
|
|
Mr. RAJENDRA KUJUR SO HARINATH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/250
()
|
3305019000NRG24100320241911649
|
10/03/2024
|
Savair Paikra
|
3305019WL087432
|
Savair Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005613
|
|
PINTU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/115
()
|
3305019000NRG24100320241911623
|
10/03/2024
|
Vijay
|
3305019WL087432
|
Vijay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005639
|
|
VIJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24100320241911627
|
10/03/2024
|
Bidra
|
3305019WL087432
|
Bidra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005640
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24100320241911636
|
10/03/2024
|
Jamila paikra
|
3305019WL087432
|
Jamila paikra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005612
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/485
()
|
3305019000NRG24100320241911637
|
10/03/2024
|
Balram
|
3305019WL087432
|
Balram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005631
|
|
BALRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24100320241911647
|
10/03/2024
|
Sukhari
|
3305019WL087432
|
Sukhari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005633
|
|
SUKHRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24100320241911646
|
10/03/2024
|
Tameshwar
|
3305019WL087432
|
Tameshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005634
|
|
TAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/250
()
|
3305019000NRG24100320241911648
|
10/03/2024
|
Sawair
|
3305019WL087432
|
Sawair
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887005614
|
|
SAVAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/356
()
|
3305019000NRG24100320241911651
|
10/03/2024
|
dharamatni
|
3305019WL087432
|
dharamatni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005638
|
|
DHARAMTIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/356
()
|
3305019000NRG24100320241911650
|
10/03/2024
|
joyra
|
3305019WL087432
|
joyra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005637
|
|
JOPARA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24100320241911653
|
10/03/2024
|
bhinsari
|
3305019WL087432
|
bhinsari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005636
|
|
MINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24100320241911652
|
10/03/2024
|
jaiprakash
|
3305019WL087432
|
jaiprakash
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887005635
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24100320241911656
|
10/03/2024
|
Samalu
|
3305019WL087432
|
Samalu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005632
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-037-002/115-A
()
|
3305019000NRG24100320241911624
|
10/03/2024
|
Parmeshwar Kerketta
|
3305019WL087432
|
Parmeshwar Kerketta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005624
|
|
PARMESHWAR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-002/204-A
()
|
3305019000NRG24100320241911632
|
10/03/2024
|
Arun Kumar Beck
|
3305019WL087432
|
Arun Kumar Beck
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005618
|
|
ARUN KUMAR BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-002/224-A
()
|
3305019000NRG24100320241911633
|
10/03/2024
|
Chirathoo Lakada
|
3305019WL087432
|
Chirathoo Lakada
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005626
|
|
CHIRATHOO LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-002/724-A
()
|
3305019000NRG24100320241911639
|
10/03/2024
|
Dharm Pal
|
3305019WL087432
|
Dharm Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005623
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-002/738
()
|
3305019000NRG24100320241911642
|
10/03/2024
|
Lalita Bargah
|
3305019WL087432
|
Lalita Bargah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005622
|
|
Lalita Bargah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-002/738
()
|
3305019000NRG24100320241911641
|
10/03/2024
|
Subhash Bargah
|
3305019WL087432
|
Subhash Bargah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005621
|
|
SUBHASH BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/200
()
|
3305019000NRG24100320241911643
|
10/03/2024
|
Umeshwari
|
3305019WL087432
|
Umeshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005628
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/200-A
()
|
3305019000NRG24100320241911644
|
10/03/2024
|
Kumari Reshma
|
3305019WL087432
|
Kumari Reshma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887005627
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24100320241911657
|
10/03/2024
|
Rina
|
3305019WL087432
|
Rina
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005615
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/499-C
()
|
3305019000NRG24100320241911658
|
10/03/2024
|
Birsay Paikra
|
3305019WL087432
|
Birsay Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005629
|
|
BIRSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/556
()
|
3305019000NRG24100320241911659
|
10/03/2024
|
Akancha Yadav
|
3305019WL087432
|
Akancha Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005625
|
|
AKANCHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24100320241911661
|
10/03/2024
|
Pradip
|
3305019WL087432
|
Pradip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005617
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/713
()
|
3305019000NRG24100320241911662
|
10/03/2024
|
Sunita
|
3305019WL087432
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005616
|
|
Miss. SUNITA DO MOHARSAI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-003/726
()
|
3305019000NRG24100320241911665
|
10/03/2024
|
Gurwendra
|
3305019WL087432
|
Gurwendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005619
|
|
GURUVENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-003/726
()
|
3305019000NRG24100320241911664
|
10/03/2024
|
Sima Paikra
|
3305019WL087432
|
Sima Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005620
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|