|
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-05-019-028-001/12-B
()
|
3305019000NRG24060220241668813
|
06/02/2024
|
Manki Kachhua
|
3305019WL075291
|
Manki Kachhua
|
00093
|
CRGB0006041
|
651
|
651
|
Processed
|
30/03/2024
|
|
2356092595
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/200-A
()
|
3305019000NRG24060220241668820
|
06/02/2024
|
Mulaki
|
3305019WL075291
|
Mulaki
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092601
|
|
MULKI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24060220241668825
|
06/02/2024
|
Raghuveer Ram
|
3305019WL075291
|
Raghuveer Ram
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092575
|
|
RAGHUVIR RAM KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24060220241668826
|
06/02/2024
|
Ranjita Paikra
|
3305019WL075291
|
Ranjita Paikra
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092596
|
|
Mrs. RANJITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/215
()
|
3305019000NRG24060220241668828
|
06/02/2024
|
Kumari Rabina
|
3305019WL075291
|
Kumari Rabina
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092599
|
|
KUMARI RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/217
()
|
3305019000NRG24060220241668831
|
06/02/2024
|
Vikash kumar
|
3305019WL075291
|
Vikash kumar
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092598
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24060220241668839
|
06/02/2024
|
Devprakash
|
3305019WL075291
|
Devprakash
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092594
|
|
DEVPRAKASH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24060220241668840
|
06/02/2024
|
Taramani
|
3305019WL075291
|
Taramani
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092574
|
|
TARAMUNI KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24060220241668841
|
06/02/2024
|
bhasma
|
3305019WL075291
|
bhasma
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092580
|
|
Mr. BHASHMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24060220241668842
|
06/02/2024
|
bimla
|
3305019WL075291
|
bimla
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092587
|
|
Mr. BIMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/61
()
|
3305019000NRG24060220241668843
|
06/02/2024
|
Ranjit Kumar
|
3305019WL075291
|
Ranjit Kumar
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092597
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/61
()
|
3305019000NRG24060220241668844
|
06/02/2024
|
Ranjit Kumar
|
3305019WL075291
|
Ranjit Kumar
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092593
|
|
Miss. PRIYANKA D/O HIRENDRA KUMAR KOOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24060220241668846
|
06/02/2024
|
Bidyacharan
|
3305019WL075291
|
Bidyacharan
|
00093
|
CRGB0006041
|
868
|
868
|
Processed
|
30/03/2024
|
|
2356092582
|
|
VIDYACHARAN S/O KEDARNATH.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24060220241668849
|
06/02/2024
|
Budheshwari
|
3305019WL075291
|
Budheshwari
|
00093
|
CRGB0006041
|
868
|
868
|
Processed
|
30/03/2024
|
|
2356092592
|
|
Miss. BUDHESHWARI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24060220241668848
|
06/02/2024
|
Gakul
|
3305019WL075291
|
Gakul
|
00093
|
CRGB0006041
|
434
|
434
|
Processed
|
30/03/2024
|
|
2356092573
|
|
Mr. GAKUL RAM KOOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/687
()
|
3305019000NRG24060220241668850
|
06/02/2024
|
Balram
|
3305019WL075291
|
Balram
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092576
|
|
BALRAM S/O LEIRBIJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/687
()
|
3305019000NRG24060220241668851
|
06/02/2024
|
Juwari
|
3305019WL075291
|
Juwari
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092584
|
|
JUARI KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/692-A
()
|
3305019000NRG24060220241668853
|
06/02/2024
|
Devki
|
3305019WL075291
|
Devki
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092600
|
|
Ms. DAVAKI DAVAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/692-A
()
|
3305019000NRG24060220241668852
|
06/02/2024
|
Dharmpal
|
3305019WL075291
|
Dharmpal
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092579
|
|
Mr. DHARMPAL RAM S/O SHIVLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/7-A
()
|
3305019000NRG24060220241668855
|
06/02/2024
|
Dudi
|
3305019WL075291
|
Dudi
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092586
|
|
Mrs. DUDI TIRKI W/O RATAN TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/7-A
()
|
3305019000NRG24060220241668854
|
06/02/2024
|
Ratnu
|
3305019WL075291
|
Ratnu
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092577
|
|
Mr. RATAN TIRKI S/O GARJU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24060220241668857
|
06/02/2024
|
RAIMAL RAM
|
3305019WL075291
|
RAIMAL RAM
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092578
|
|
Mr. RAIMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/81-A
()
|
3305019000NRG24060220241668858
|
06/02/2024
|
Balram
|
3305019WL075291
|
Balram
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092581
|
|
Mr. BALRAM TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24060220241668859
|
06/02/2024
|
Nanheshwar
|
3305019WL075291
|
Nanheshwar
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092583
|
|
Mr. NANHESHWAR EKKA S/O CHENGDE EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24060220241668860
|
06/02/2024
|
Ratani
|
3305019WL075291
|
Ratani
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092585
|
|
Mrs. RATNI KACHHUWA W/O NANHESHWAR KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24060220241668861
|
06/02/2024
|
Sangita Ekka
|
3305019WL075291
|
Sangita Ekka
|
00093
|
CRGB0006041
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092602
|
|
SANGEETA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31465
|
31465
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24060220241668817
|
06/02/2024
|
Parasnath
|
3305019WL075291
|
Parasnath
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092590
|
|
PARASNATH KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/19
()
|
3305019000NRG24060220241668819
|
06/02/2024
|
Anjani
|
3305019WL075291
|
Anjani
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092588
|
|
ANGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/319
()
|
3305019000NRG24060220241668836
|
06/02/2024
|
gudi
|
3305019WL075291
|
gudi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092591
|
|
GUDADI KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24060220241668847
|
06/02/2024
|
Gudari
|
3305019WL075291
|
Gudari
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
30/03/2024
|
|
2356092589
|
|
GUDRI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24060220241668856
|
06/02/2024
|
mularo
|
3305019WL075291
|
mularo
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092603
|
|
MULARO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/12-B
()
|
3305019000NRG24060220241668814
|
06/02/2024
|
Butan Tirkey
|
3305019WL075291
|
Butan Tirkey
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
31/03/2024
|
|
2356092568
|
|
BUTAN TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/12-D
()
|
3305019000NRG24060220241668816
|
06/02/2024
|
Lilaso
|
3305019WL075291
|
Lilaso
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092569
|
|
LILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/12-D
()
|
3305019000NRG24060220241668815
|
06/02/2024
|
Noharsay
|
3305019WL075291
|
Noharsay
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092567
|
|
NOHARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/200-C
()
|
3305019000NRG24060220241668822
|
06/02/2024
|
BHINSARI
|
3305019WL075291
|
BHINSARI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092604
|
|
BHINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/213
()
|
3305019000NRG24060220241668827
|
06/02/2024
|
Kanti Tirki
|
3305019WL075291
|
Kanti Tirki
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356092563
|
|
MRS KANTI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-028-001/216
()
|
3305019000NRG24060220241668830
|
06/02/2024
|
Mamta Xalxo
|
3305019WL075291
|
Mamta Xalxo
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092571
|
|
MAMTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/216
()
|
3305019000NRG24060220241668829
|
06/02/2024
|
Suresh Ram
|
3305019WL075291
|
Suresh Ram
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092572
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-028-001/218
()
|
3305019000NRG24060220241668832
|
06/02/2024
|
Satish kumar
|
3305019WL075291
|
Satish kumar
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092570
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-028-001/24
()
|
3305019000NRG24060220241668833
|
06/02/2024
|
Ganesh Ram
|
3305019WL075291
|
Ganesh Ram
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092564
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24060220241668845
|
06/02/2024
|
Endarajit
|
3305019WL075291
|
Endarajit
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092565
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-028-001/87-B
()
|
3305019000NRG24060220241668862
|
06/02/2024
|
Niranjan Toppo
|
3305019WL075291
|
Niranjan Toppo
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
31/03/2024
|
|
2356092566
|
|
NIRANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13671
|
13671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51212
|
51212
|
|
|
|
|
|
|
|