|
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-05-019-038-003/510
()
|
3305019000NRG24120320241926411
|
12/03/2024
|
lakhapati
|
3305019WL088192
|
lakhapati
|
00089
|
CBIN0281580
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418398
|
|
lakhapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24120320241926409
|
12/03/2024
|
Dipika Bai
|
3305019WL088192
|
Dipika Bai
|
00093
|
CRGB0000920
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418432
|
|
Dipika Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24120320241926402
|
12/03/2024
|
kapil
|
3305019WL088192
|
kapil
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418429
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/506-A
()
|
3305019000NRG24120320241926403
|
12/03/2024
|
sonam
|
3305019WL088192
|
sonam
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418399
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24120320241926408
|
12/03/2024
|
Biran Ram
|
3305019WL088192
|
Biran Ram
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418424
|
|
Biran Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24120320241926414
|
12/03/2024
|
bhuneswar
|
3305019WL088192
|
bhuneswar
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418400
|
|
bhuneswar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24120320241926415
|
12/03/2024
|
rajkumari
|
3305019WL088192
|
rajkumari
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418423
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24120320241926427
|
12/03/2024
|
munita
|
3305019WL088192
|
munita
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418422
|
|
munita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/581
()
|
3305019000NRG24120320241926440
|
12/03/2024
|
Devanti
|
3305019WL088192
|
Devanti
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418425
|
|
Devanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24120320241926453
|
12/03/2024
|
suniya
|
3305019WL088192
|
suniya
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418427
|
|
suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24120320241926454
|
12/03/2024
|
bhuto
|
3305019WL088192
|
bhuto
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418431
|
|
bhuto
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24120320241926465
|
12/03/2024
|
sarswati
|
3305019WL088192
|
sarswati
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418430
|
|
sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24120320241926469
|
12/03/2024
|
Birkhi
|
3305019WL088192
|
Birkhi
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418428
|
|
Birkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24120320241926471
|
12/03/2024
|
Puniya
|
3305019WL088192
|
Puniya
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418426
|
|
Puniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24120320241926508
|
12/03/2024
|
Santosh Singh
|
3305019WL088192
|
Santosh Singh
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418392
|
|
Santosh Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/803-A
()
|
3305019000NRG24120320241926512
|
12/03/2024
|
dilan
|
3305019WL088192
|
dilan
|
00093
|
CRGB0006041
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418390
|
|
dilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24120320241926509
|
12/03/2024
|
Kanhai
|
3305019WL088192
|
Kanhai
|
00093
|
CRGB0006066
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418389
|
|
Kanhai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/802-A
()
|
3305019000NRG24120320241926510
|
12/03/2024
|
Umavati
|
3305019WL088192
|
Umavati
|
00093
|
CRGB0006066
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418388
|
|
Umavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24120320241926406
|
12/03/2024
|
Kishan
|
3305019WL088192
|
Kishan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418401
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24120320241926407
|
12/03/2024
|
sikend ram
|
3305019WL088192
|
sikend ram
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
15/03/2024
|
|
IB24074418395
|
|
sikend ram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/510
()
|
3305019000NRG24120320241926410
|
12/03/2024
|
Gedal
|
3305019WL088192
|
Gedal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418415
|
|
Gedal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24120320241926413
|
12/03/2024
|
Gendi
|
3305019WL088192
|
Gendi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418408
|
|
Gendi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/511
()
|
3305019000NRG24120320241926412
|
12/03/2024
|
Made
|
3305019WL088192
|
Made
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418434
|
|
Made
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24120320241926417
|
12/03/2024
|
Chukani
|
3305019WL088192
|
Chukani
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418407
|
|
Chukani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/517
()
|
3305019000NRG24120320241926416
|
12/03/2024
|
Matru
|
3305019WL088192
|
Matru
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418406
|
|
Matru
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24120320241926418
|
12/03/2024
|
Navasai
|
3305019WL088192
|
Navasai
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418433
|
|
Navasai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24120320241926419
|
12/03/2024
|
somari
|
3305019WL088192
|
somari
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418420
|
|
somari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24120320241926426
|
12/03/2024
|
anuj
|
3305019WL088192
|
anuj
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418404
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24120320241926430
|
12/03/2024
|
birkha
|
3305019WL088192
|
birkha
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418412
|
|
birkha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24120320241926431
|
12/03/2024
|
manmati
|
3305019WL088192
|
manmati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418411
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24120320241926432
|
12/03/2024
|
badsay
|
3305019WL088192
|
badsay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418405
|
|
badsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/565
()
|
3305019000NRG24120320241926433
|
12/03/2024
|
kunti
|
3305019WL088192
|
kunti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418417
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24120320241926436
|
12/03/2024
|
kumhd
|
3305019WL088192
|
kumhd
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418403
|
|
kumhd
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/571
()
|
3305019000NRG24120320241926437
|
12/03/2024
|
shankar
|
3305019WL088192
|
shankar
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418418
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/573
()
|
3305019000NRG24120320241926438
|
12/03/2024
|
kamal
|
3305019WL088192
|
kamal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418414
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24120320241926442
|
12/03/2024
|
chetthi
|
3305019WL088192
|
chetthi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418435
|
|
chetthi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/612
()
|
3305019000NRG24120320241926441
|
12/03/2024
|
nawasay
|
3305019WL088192
|
nawasay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418402
|
|
nawasay
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24120320241926452
|
12/03/2024
|
kamesh ram
|
3305019WL088192
|
kamesh ram
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418419
|
|
kamesh ram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/634
()
|
3305019000NRG24120320241926455
|
12/03/2024
|
sanjay
|
3305019WL088192
|
sanjay
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418421
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24120320241926458
|
12/03/2024
|
bhim
|
3305019WL088192
|
bhim
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418413
|
|
bhim
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/656
()
|
3305019000NRG24120320241926459
|
12/03/2024
|
mati
|
3305019WL088192
|
mati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418409
|
|
mati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24120320241926460
|
12/03/2024
|
etwa
|
3305019WL088192
|
etwa
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418410
|
|
etwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/657
()
|
3305019000NRG24120320241926461
|
12/03/2024
|
safiya
|
3305019WL088192
|
safiya
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418416
|
|
safiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24120320241926498
|
12/03/2024
|
jitbhan
|
3305019WL088192
|
jitbhan
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418393
|
|
jitbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24120320241926499
|
12/03/2024
|
rijhani
|
3305019WL088192
|
rijhani
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418394
|
|
rijhani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/802
()
|
3305019000NRG24120320241926507
|
12/03/2024
|
Tulsi
|
3305019WL088192
|
Tulsi
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
15/03/2024
|
|
IB24074418391
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16081
|
16081
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24120320241926464
|
12/03/2024
|
amar
|
3305019WL088192
|
amar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418396
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24120320241926468
|
12/03/2024
|
Mansu
|
3305019WL088192
|
Mansu
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418436
|
|
Mansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24120320241926470
|
12/03/2024
|
Birendra Kumar
|
3305019WL088192
|
Birendra Kumar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/03/2024
|
|
IB24074418397
|
|
Birendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27274
|
27274
|
|
|
|
|
|
|
|