|
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-05-019-035-001/129
()
|
3305019000NRG24080220241693996
|
08/02/2024
|
Fulsai
|
3305019WL076281
|
Fulsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833613
|
|
Mr. FILSAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24080220241693995
|
08/02/2024
|
Ramsagar
|
3305019WL076281
|
Ramsagar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833609
|
|
Mr. RAM SAGAR SO BHIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24080220241694001
|
08/02/2024
|
Fulobai
|
3305019WL076281
|
Fulobai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833624
|
|
FULO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24080220241694004
|
08/02/2024
|
Sumanti
|
3305019WL076281
|
Sumanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833606
|
|
Mrs. SHUBHANTI NAG W/O HIRALAL . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/145
()
|
3305019000NRG24080220241694006
|
08/02/2024
|
Ratiyo
|
3305019WL076281
|
Ratiyo
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833608
|
|
RATIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24080220241694008
|
08/02/2024
|
Bhagat
|
3305019WL076281
|
Bhagat
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833603
|
|
Mr. BHAGAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/152
()
|
3305019000NRG24080220241694010
|
08/02/2024
|
Jugeshwar
|
3305019WL076281
|
Jugeshwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833605
|
|
Mr. GUNJESHWAR RAM S/O BUDHU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24080220241694013
|
08/02/2024
|
paharu
|
3305019WL076281
|
paharu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833604
|
|
Mr. PAHROO NAG S/O GUNJESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24080220241694015
|
08/02/2024
|
Bifani
|
3305019WL076281
|
Bifani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833616
|
|
BIFANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24080220241694016
|
08/02/2024
|
Shuresh
|
3305019WL076281
|
Shuresh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833618
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24080220241694017
|
08/02/2024
|
ramashankar
|
3305019WL076281
|
ramashankar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833610
|
|
Mr. RAMA SHANKAR S/O SIRIYA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24080220241694020
|
08/02/2024
|
Jagmati
|
3305019WL076281
|
Jagmati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833611
|
|
JAGMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24080220241694019
|
08/02/2024
|
Sawana
|
3305019WL076281
|
Sawana
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833614
|
|
SAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24080220241694022
|
08/02/2024
|
Lachman
|
3305019WL076281
|
Lachman
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833617
|
|
LAKSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24080220241694023
|
08/02/2024
|
Salwa Nag
|
3305019WL076281
|
Salwa Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833612
|
|
Mr. SALWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24080220241694024
|
08/02/2024
|
Suganti
|
3305019WL076281
|
Suganti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833615
|
|
SUGANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/177-B
()
|
3305019000NRG24080220241694025
|
08/02/2024
|
Fulmiyt
|
3305019WL076281
|
Fulmiyt
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833619
|
|
Mrs. FULMAIT NAG W/O LOHARA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24080220241694033
|
08/02/2024
|
Jagmaniya Nag
|
3305019WL076281
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833607
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24080220241694032
|
08/02/2024
|
Lalchand Ram
|
3305019WL076281
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833596
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24080220241693988
|
08/02/2024
|
Mngalu
|
3305019WL076281
|
Mngalu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833623
|
|
MANGALU KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24080220241693989
|
08/02/2024
|
Mohari Bai
|
3305019WL076281
|
Mohari Bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833622
|
|
MOHARI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24080220241693990
|
08/02/2024
|
Mangru
|
3305019WL076281
|
Mangru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833600
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24080220241693992
|
08/02/2024
|
Basanti
|
3305019WL076281
|
Basanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833601
|
|
Mrs. BASANTI BAI W/O SHANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24080220241693991
|
08/02/2024
|
Shankar
|
3305019WL076281
|
Shankar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833599
|
|
SHANKAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/137
()
|
3305019000NRG24080220241693999
|
08/02/2024
|
Parshan
|
3305019WL076281
|
Parshan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833602
|
|
PRASHN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24080220241694002
|
08/02/2024
|
Bashant Ram
|
3305019WL076281
|
Bashant Ram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833620
|
|
Mr. BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24080220241694003
|
08/02/2024
|
Harilal
|
3305019WL076281
|
Harilal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833621
|
|
Mr. HIRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24080220241694007
|
08/02/2024
|
Jhamaki
|
3305019WL076281
|
Jhamaki
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833598
|
|
JHAMKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24080220241694014
|
08/02/2024
|
GIRNI
|
3305019WL076281
|
GIRNI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833597
|
|
Mrs. GIRNI NAG W/O PAHRU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/103-B
()
|
3305019000NRG24080220241693986
|
08/02/2024
|
Pankaj Kumar Singh
|
3305019WL076281
|
Pankaj Kumar Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833595
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/109
()
|
3305019000NRG24080220241693987
|
08/02/2024
|
Rajeshwar
|
3305019WL076281
|
Rajeshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833629
|
|
RAJESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24080220241693994
|
08/02/2024
|
Galo
|
3305019WL076281
|
Galo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833591
|
|
GALO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24080220241693993
|
08/02/2024
|
Muneshwar
|
3305019WL076281
|
Muneshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833628
|
|
MUNESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24080220241694005
|
08/02/2024
|
Sonamati
|
3305019WL076281
|
Sonamati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833590
|
|
Mrs. SONAMATI NAG W/O BASANT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/151-B
()
|
3305019000NRG24080220241694009
|
08/02/2024
|
Subhanti
|
3305019WL076281
|
Subhanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833592
|
|
SUBANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24080220241694012
|
08/02/2024
|
fulwanti nag
|
3305019WL076281
|
fulwanti nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833593
|
|
KULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24080220241694011
|
08/02/2024
|
Santosh nag
|
3305019WL076281
|
Santosh nag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833625
|
|
SANTOSH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24080220241694018
|
08/02/2024
|
Parshi
|
3305019WL076281
|
Parshi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833631
|
|
PARSI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24080220241694021
|
08/02/2024
|
Santosh
|
3305019WL076281
|
Santosh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833632
|
|
SANTOSH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24080220241694026
|
08/02/2024
|
Girdhari
|
3305019WL076281
|
Girdhari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833627
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24080220241694028
|
08/02/2024
|
Devanti
|
3305019WL076281
|
Devanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833594
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24080220241694027
|
08/02/2024
|
Kamalsay
|
3305019WL076281
|
Kamalsay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833626
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24080220241694029
|
08/02/2024
|
Pushpa
|
3305019WL076281
|
Pushpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833630
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24080220241694030
|
08/02/2024
|
Kumari
|
3305019WL076281
|
Kumari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833589
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24080220241694031
|
08/02/2024
|
Gita
|
3305019WL076281
|
Gita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2342833633
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|