|
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-05-019-013-001/303-A
()
|
3305019000NRG24120320241922751
|
12/03/2024
|
Sukeshwar Ram
|
3305019WL088041
|
Sukeshwar Ram
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933270
|
|
Mr. SUKESWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/337-B
()
|
3305019000NRG24120320241922975
|
12/03/2024
|
ANJU KUJUR
|
3305019WL088047
|
ANJU KUJUR
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933271
|
|
Miss. ANJU KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/49-B
()
|
3305019000NRG24120320241922755
|
12/03/2024
|
Pankaj Paikra
|
3305019WL088041
|
Pankaj Paikra
|
00089
|
CBIN0281580
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933268
|
|
PANKAJ PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/105-A
()
|
3305019000NRG24120320241922966
|
12/03/2024
|
MO.ALIMUDDIN
|
3305019WL088045
|
MO.ALIMUDDIN
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886933272
|
|
ALIMUDDIN / NABIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/31-A
()
|
3305019000NRG24120320241922970
|
12/03/2024
|
Suraj Lakda
|
3305019WL088045
|
Suraj Lakda
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933286
|
|
SURAJ LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/377
()
|
3305019000NRG24120320241922737
|
12/03/2024
|
Sumit Paikra
|
3305019WL088039
|
Sumit Paikra
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933285
|
|
SUMIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/109
()
|
3305019000NRG24120320241922732
|
12/03/2024
|
birbal
|
3305019WL088039
|
birbal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933278
|
|
BIRABAL TOPTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-013-001/109
()
|
3305019000NRG24120320241922733
|
12/03/2024
|
Gundiya
|
3305019WL088039
|
Gundiya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933284
|
|
GUNDIYA TOPTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-013-001/253-A
()
|
3305019000NRG24120320241922973
|
12/03/2024
|
muna
|
3305019WL088047
|
muna
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933290
|
|
MUNNA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-013-001/297
()
|
3305019000NRG24120320241922748
|
12/03/2024
|
ppRASHAD
|
3305019WL088041
|
ppRASHAD
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933275
|
|
Mr. PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-013-001/297
()
|
3305019000NRG24120320241922749
|
12/03/2024
|
shanti
|
3305019WL088041
|
shanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933276
|
|
Mrs. SHANTI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-013-001/303
()
|
3305019000NRG24120320241922750
|
12/03/2024
|
DHESHWARI
|
3305019WL088041
|
DHESHWARI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933282
|
|
DHNESRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-013-001/337
()
|
3305019000NRG24120320241922974
|
12/03/2024
|
SUJEET
|
3305019WL088047
|
SUJEET
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886933273
|
|
MR SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-013-001/377
()
|
3305019000NRG24120320241922736
|
12/03/2024
|
dodam
|
3305019WL088039
|
dodam
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933280
|
|
DODMRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-013-001/384
()
|
3305019000NRG24120320241922752
|
12/03/2024
|
TEJU
|
3305019WL088041
|
TEJU
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933281
|
|
Mr. TIJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-013-001/48
()
|
3305019000NRG24120320241922739
|
12/03/2024
|
RAMBIRICHH
|
3305019WL088039
|
RAMBIRICHH
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933287
|
|
RAMVRIKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-013-001/48
()
|
3305019000NRG24120320241922738
|
12/03/2024
|
raymuni
|
3305019WL088039
|
raymuni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933279
|
|
RAMMUNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-013-001/50
()
|
3305019000NRG24120320241922756
|
12/03/2024
|
lalsay
|
3305019WL088041
|
lalsay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933274
|
|
LALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-013-001/514
()
|
3305019000NRG24120320241922976
|
12/03/2024
|
chameli
|
3305019WL088047
|
chameli
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886933288
|
|
Mrs. CHAMELI CHAMELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-013-001/82
()
|
3305019000NRG24120320241922742
|
12/03/2024
|
karmu
|
3305019WL088039
|
karmu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933277
|
|
KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-013-001/89
()
|
3305019000NRG24120320241922977
|
12/03/2024
|
Bigni
|
3305019WL088047
|
Bigni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933283
|
|
Mrs. BIGNI LAKDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-013-001/89
()
|
3305019000NRG24120320241922978
|
12/03/2024
|
LACHHU
|
3305019WL088047
|
LACHHU
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886933289
|
|
Mr. LACHU LAKDA SO BHIKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-013-001/258-A
()
|
3305019000NRG24120320241922967
|
12/03/2024
|
TEJRU RAM
|
3305019WL088045
|
TEJRU RAM
|
00415
|
SBIN0003855
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933269
|
|
TEJARURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-013-001/257-A
()
|
3305019000NRG24120320241922747
|
12/03/2024
|
Budhna
|
3305019WL088041
|
Budhna
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933263
|
|
BUDHANA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-013-001/258-A
()
|
3305019000NRG24120320241922968
|
12/03/2024
|
saklu ram
|
3305019WL088045
|
saklu ram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933264
|
|
SAKLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-013-001/271-B
()
|
3305019000NRG24120320241922969
|
12/03/2024
|
ANJAIN BARGARH
|
3305019WL088045
|
ANJAIN BARGARH
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933267
|
|
ANJAIN BARGARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-013-001/82
()
|
3305019000NRG24120320241922743
|
12/03/2024
|
Sunil Kumar Tirki
|
3305019WL088039
|
Sunil Kumar Tirki
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933265
|
|
SUNIL KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-013-002/189
()
|
3305019000NRG24120320241922758
|
12/03/2024
|
Punnu Ram
|
3305019WL088041
|
Punnu Ram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886933266
|
|
PUNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|