|
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-05-019-028-001/11-B
()
|
3305019000NRG24210220241788058
|
21/02/2024
|
Rahmani Khakha
|
3305019WL080805
|
Rahmani Khakha
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066919
|
|
RAHMANI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24210220241788064
|
21/02/2024
|
Shivratri
|
3305019WL080805
|
Shivratri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931066932
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/335-B
()
|
3305019000NRG24210220241788065
|
21/02/2024
|
Jagdish
|
3305019WL080805
|
Jagdish
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066944
|
|
JAGDISH KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/399
()
|
3305019000NRG24210220241788069
|
21/02/2024
|
Chaitu
|
3305019WL080805
|
Chaitu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931066946
|
|
Mr. CHAITU MINJ S/O GOSAL MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24210220241788072
|
21/02/2024
|
Denesh Tirkhai
|
3305019WL080805
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931066933
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24210220241788075
|
21/02/2024
|
sangita
|
3305019WL080805
|
sangita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931066945
|
|
SANGITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24210220241788076
|
21/02/2024
|
Ashok
|
3305019WL080805
|
Ashok
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931066918
|
|
ASHOK KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24210220241788077
|
21/02/2024
|
Rita
|
3305019WL080805
|
Rita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931066928
|
|
REETA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/49-D
()
|
3305019000NRG24210220241788078
|
21/02/2024
|
Dilip Kumar
|
3305019WL080805
|
Dilip Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931066940
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24210220241788079
|
21/02/2024
|
Salim
|
3305019WL080805
|
Salim
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066931
|
|
SALIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24210220241788080
|
21/02/2024
|
manoj
|
3305019WL080805
|
manoj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066943
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24210220241788081
|
21/02/2024
|
Sushma
|
3305019WL080805
|
Sushma
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066930
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24210220241788082
|
21/02/2024
|
Shuman
|
3305019WL080805
|
Shuman
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931066941
|
|
SUMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG24210220241788083
|
21/02/2024
|
bindheswer
|
3305019WL080805
|
bindheswer
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931066942
|
|
BINDHESHVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24210220241788084
|
21/02/2024
|
Jitan
|
3305019WL080805
|
Jitan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066917
|
|
JITAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24210220241788088
|
21/02/2024
|
Pramod
|
3305019WL080805
|
Pramod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066947
|
|
PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/94
()
|
3305019000NRG24210220241788089
|
21/02/2024
|
Kaleshwar
|
3305019WL080805
|
Kaleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066929
|
|
Mr. KALESHWR RAM LAKDA S/O BHGLU LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/115
()
|
3305019000NRG24210220241788059
|
21/02/2024
|
Birbal
|
3305019WL080805
|
Birbal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931066920
|
|
Mr. BIRBAL S/O BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/15
()
|
3305019000NRG24210220241788060
|
21/02/2024
|
Arjun
|
3305019WL080805
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066927
|
|
Mr. ARJUN KHAKHA S/O NAGENDRA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24210220241788066
|
21/02/2024
|
Shiyo
|
3305019WL080805
|
Shiyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066922
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24210220241788067
|
21/02/2024
|
Shvcharam
|
3305019WL080805
|
Shvcharam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931066925
|
|
Mr. SHIVCHARAN BAR S/O MOHAN BAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/372
()
|
3305019000NRG24210220241788068
|
21/02/2024
|
Jivan
|
3305019WL080805
|
Jivan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066926
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24210220241788073
|
21/02/2024
|
Dholo
|
3305019WL080805
|
Dholo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931066924
|
|
Mr. DOLO RAM S/O DHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24210220241788074
|
21/02/2024
|
Anil
|
3305019WL080805
|
Anil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931066921
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/677
()
|
3305019000NRG24210220241788085
|
21/02/2024
|
Asakar
|
3305019WL080805
|
Asakar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066923
|
|
Mr. ASKAR KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24210220241788090
|
21/02/2024
|
Raavindra Khakha
|
3305019WL080805
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066939
|
|
Raavindra Khakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24210220241788061
|
21/02/2024
|
Parshu Ram
|
3305019WL080805
|
Parshu Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066938
|
|
PARSHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/211
()
|
3305019000NRG24210220241788062
|
21/02/2024
|
Albina bara
|
3305019WL080805
|
Albina bara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931066934
|
|
MISS ALBINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24210220241788063
|
21/02/2024
|
Dharmjit
|
3305019WL080805
|
Dharmjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931066935
|
|
DHARMJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24210220241788070
|
21/02/2024
|
Arvind Sonwani
|
3305019WL080805
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066937
|
|
Arvind Sonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24210220241788071
|
21/02/2024
|
Mohanti
|
3305019WL080805
|
Mohanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931066936
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|