|
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-05-019-037-002/178
()
|
3305019000NRG24220320242001612
|
22/03/2024
|
Gangi
|
3305019WL093566
|
Gangi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811563
|
|
GANGI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24220320242001376
|
22/03/2024
|
Ramavtar Yadav
|
3305019WL093544
|
Ramavtar Yadav
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811561
|
|
RAMAVTAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/407
()
|
3305019000NRG24220320242001377
|
22/03/2024
|
Surajmuniya
|
3305019WL093544
|
Surajmuniya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891811550
|
|
Mrs. SURAJ MANI W/O LATE OM PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/115
()
|
3305019000NRG24220320242001372
|
22/03/2024
|
Vijay
|
3305019WL093544
|
Vijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811557
|
|
VIJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24220320242001373
|
22/03/2024
|
Bidra
|
3305019WL093544
|
Bidra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811564
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24220320242001375
|
22/03/2024
|
Lilavati
|
3305019WL093544
|
Lilavati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811559
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/389
()
|
3305019000NRG24220320242001374
|
22/03/2024
|
Sataynarayn
|
3305019WL093544
|
Sataynarayn
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811565
|
|
SATYNARAIN ADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/439
()
|
3305019000NRG24220320242001378
|
22/03/2024
|
Tetaru
|
3305019WL093544
|
Tetaru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811560
|
|
MR TETARU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24220320242001615
|
22/03/2024
|
Jamila paikra
|
3305019WL093566
|
Jamila paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811562
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-002/473
()
|
3305019000NRG24220320242001379
|
22/03/2024
|
Malu ram
|
3305019WL093544
|
Malu ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811558
|
|
MALU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/256
()
|
3305019000NRG24220320242001382
|
22/03/2024
|
anita
|
3305019WL093544
|
anita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811552
|
|
ANITA BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/256
()
|
3305019000NRG24220320242001381
|
22/03/2024
|
kameshwar
|
3305019WL093544
|
kameshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811551
|
|
KAMESHWAR BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/306-A
()
|
3305019000NRG24220320242001383
|
22/03/2024
|
vishwanath
|
3305019WL093544
|
vishwanath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811553
|
|
VISHWNATH BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/356
()
|
3305019000NRG24220320242001619
|
22/03/2024
|
dharamatni
|
3305019WL093566
|
dharamatni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811555
|
|
DHARAMTIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/369
()
|
3305019000NRG24220320242001386
|
22/03/2024
|
BEGALI
|
3305019WL093544
|
BEGALI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891811554
|
|
Mrs. BEGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/369
()
|
3305019000NRG24220320242001385
|
22/03/2024
|
TAKU
|
3305019WL093544
|
TAKU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811556
|
|
TAKU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-037-002/178
()
|
3305019000NRG24220320242001613
|
22/03/2024
|
Dilsay
|
3305019WL093566
|
Dilsay
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811549
|
|
DILSAY BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-037-002/224-A
()
|
3305019000NRG24220320242001614
|
22/03/2024
|
Chirathoo Lakada
|
3305019WL093566
|
Chirathoo Lakada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811545
|
|
CHIRATHOO LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/200
()
|
3305019000NRG24220320242001380
|
22/03/2024
|
Umeshwari
|
3305019WL093544
|
Umeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811547
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/200-A
()
|
3305019000NRG24220320242001618
|
22/03/2024
|
Kumari Reshma
|
3305019WL093566
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811546
|
|
KUMARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/306-A
()
|
3305019000NRG24220320242001384
|
22/03/2024
|
Sushma badaik
|
3305019WL093544
|
Sushma badaik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811543
|
|
SUSHMA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/499-C
()
|
3305019000NRG24220320242001388
|
22/03/2024
|
Birsay Paikra
|
3305019WL093544
|
Birsay Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811548
|
|
BIRSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/721
()
|
3305019000NRG24220320242001389
|
22/03/2024
|
Amit
|
3305019WL093544
|
Amit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891811544
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|