|
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-05-019-024-002/11
()
|
3305019000NRG24290220241849048
|
29/02/2024
|
Krishna
|
3305019WL084093
|
Krishna
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2928389008
|
|
KRISANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/12
()
|
3305019000NRG24290220241849050
|
29/02/2024
|
Sudheswari
|
3305019WL084093
|
Sudheswari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389018
|
|
SUDHESHVARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/285-A
()
|
3305019000NRG24290220241849068
|
29/02/2024
|
Nirmala
|
3305019WL084093
|
Nirmala
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389019
|
|
Mrs. NIRMALA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/322-A
()
|
3305019000NRG24290220241849069
|
29/02/2024
|
Khulair
|
3305019WL084093
|
Khulair
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389016
|
|
Mr. KHULAIR BUNKAR S/O GUROO BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/329
()
|
3305019000NRG24290220241849070
|
29/02/2024
|
Ghashiya
|
3305019WL084093
|
Ghashiya
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389007
|
|
GHASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/379
()
|
3305019000NRG24290220241849074
|
29/02/2024
|
Ajit
|
3305019WL084093
|
Ajit
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389017
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/279-A
()
|
3305019000NRG24290220241849046
|
29/02/2024
|
Jamuna
|
3305019WL084093
|
Jamuna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389015
|
|
JAMUNA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/335-A
()
|
3305019000NRG24290220241849047
|
29/02/2024
|
Parmeshwar
|
3305019WL084093
|
Parmeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389021
|
|
PARMESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/178
()
|
3305019000NRG24290220241849051
|
29/02/2024
|
Fulsay
|
3305019WL084093
|
Fulsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389022
|
|
FOOLSAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/200
()
|
3305019000NRG24290220241849054
|
29/02/2024
|
Hiramuni
|
3305019WL084093
|
Hiramuni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389011
|
|
HIRAMUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/202-B
()
|
3305019000NRG24290220241849055
|
29/02/2024
|
Shule
|
3305019WL084093
|
Shule
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389023
|
|
SULERAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/233
()
|
3305019000NRG24290220241849059
|
29/02/2024
|
Fukalo
|
3305019WL084093
|
Fukalo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389010
|
|
FEKLO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24290220241849062
|
29/02/2024
|
Chandrasay
|
3305019WL084093
|
Chandrasay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389013
|
|
Mr. CHADRA TOPPO S/O SANTHRU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-002/257
()
|
3305019000NRG24290220241849061
|
29/02/2024
|
Jatari
|
3305019WL084093
|
Jatari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389014
|
|
JATARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-002/273
()
|
3305019000NRG24290220241849063
|
29/02/2024
|
Jorawa
|
3305019WL084093
|
Jorawa
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389012
|
|
KORVA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24290220241849065
|
29/02/2024
|
kandari
|
3305019WL084093
|
kandari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389020
|
|
KANDARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24290220241849064
|
29/02/2024
|
Ramsay
|
3305019WL084093
|
Ramsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389009
|
|
RAMSAYRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-024-002/12
()
|
3305019000NRG24290220241849049
|
29/02/2024
|
Khushal
|
3305019WL084093
|
Khushal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389005
|
|
KHUSHHAL RAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24290220241849052
|
29/02/2024
|
Lallu Tirkey
|
3305019WL084093
|
Lallu Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928388998
|
|
LALLU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24290220241849053
|
29/02/2024
|
Mariyo Tirkey
|
3305019WL084093
|
Mariyo Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928388999
|
|
MRS MARIYO TIRKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24290220241849056
|
29/02/2024
|
Ashish Kumar Tirkey
|
3305019WL084093
|
Ashish Kumar Tirkey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389001
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24290220241849057
|
29/02/2024
|
Bechan
|
3305019WL084093
|
Bechan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389004
|
|
BECHAN RAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-002/230-B
()
|
3305019000NRG24290220241849058
|
29/02/2024
|
Sushma
|
3305019WL084093
|
Sushma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2928389000
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-002/239-A
()
|
3305019000NRG24290220241849060
|
29/02/2024
|
Anand Kumar
|
3305019WL084093
|
Anand Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928388997
|
|
ANANDKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-002/336
()
|
3305019000NRG24290220241849071
|
29/02/2024
|
Vikash Kumar
|
3305019WL084093
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389006
|
|
Vikash Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-002/368
()
|
3305019000NRG24290220241849073
|
29/02/2024
|
Sarashwati
|
3305019WL084093
|
Sarashwati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389003
|
|
SARASVATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/38
()
|
3305019000NRG24290220241849075
|
29/02/2024
|
Dilip Kumar
|
3305019WL084093
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928389002
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|