|
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-05-019-024-002/12
()
|
3305019000NRG24080220241693331
|
08/02/2024
|
Sudheswari
|
3305019WL076249
|
Sudheswari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166678
|
|
SUDHESHVARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/198
()
|
3305019000NRG24080220241693341
|
08/02/2024
|
Dilpyari
|
3305019WL076249
|
Dilpyari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166629
|
|
JAGPYARI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24080220241693354
|
08/02/2024
|
Lilawati
|
3305019WL076249
|
Lilawati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343166627
|
|
MS LEELAWATI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/236-A
()
|
3305019000NRG24080220241693355
|
08/02/2024
|
Tiki
|
3305019WL076249
|
Tiki
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166635
|
|
TIKI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/240
()
|
3305019000NRG24080220241693357
|
08/02/2024
|
Chimti
|
3305019WL076249
|
Chimti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166634
|
|
Mrs. CHINGATI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/250
()
|
3305019000NRG24080220241693359
|
08/02/2024
|
Jhumra
|
3305019WL076249
|
Jhumra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166651
|
|
Mr. JHUMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/273
()
|
3305019000NRG24080220241693362
|
08/02/2024
|
DEVANTI
|
3305019WL076249
|
DEVANTI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166626
|
|
DEWANTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/273
()
|
3305019000NRG24080220241693361
|
08/02/2024
|
Sanjay
|
3305019WL076249
|
Sanjay
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166679
|
|
SANJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/285-A
()
|
3305019000NRG24080220241693364
|
08/02/2024
|
Nirmala
|
3305019WL076249
|
Nirmala
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166630
|
|
Mrs. NIRMALA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-002/326
()
|
3305019000NRG24080220241693369
|
08/02/2024
|
chandrika
|
3305019WL076249
|
chandrika
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
30/03/2024
|
|
2343166650
|
|
CHANDRIKA BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-002/379
()
|
3305019000NRG24080220241693370
|
08/02/2024
|
Ajit
|
3305019WL076249
|
Ajit
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166680
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-002/7
()
|
3305019000NRG24080220241693372
|
08/02/2024
|
Amita
|
3305019WL076249
|
Amita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166631
|
|
Mrs. AMITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/232-A
()
|
3305019000NRG24080220241693324
|
08/02/2024
|
Jayprbha
|
3305019WL076249
|
Jayprbha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166671
|
|
Mrs. JAY PRABHA TOPPO W/O DHANESHWAR TOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/234-A
()
|
3305019000NRG24080220241693325
|
08/02/2024
|
Parshu
|
3305019WL076249
|
Parshu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166666
|
|
PARSU RAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/279-A
()
|
3305019000NRG24080220241693326
|
08/02/2024
|
Jamuna
|
3305019WL076249
|
Jamuna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166628
|
|
JAMUNA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/335-A
()
|
3305019000NRG24080220241693327
|
08/02/2024
|
Parmeshwar
|
3305019WL076249
|
Parmeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166674
|
|
PARMESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/186
()
|
3305019000NRG24080220241693333
|
08/02/2024
|
Kaleshwar
|
3305019WL076249
|
Kaleshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166648
|
|
KALESHVAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-002/188
()
|
3305019000NRG24080220241693334
|
08/02/2024
|
Fagu
|
3305019WL076249
|
Fagu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343166633
|
|
FAGOO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-002/190
()
|
3305019000NRG24080220241693337
|
08/02/2024
|
Chilo
|
3305019WL076249
|
Chilo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166669
|
|
CHILO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-002/190
()
|
3305019000NRG24080220241693336
|
08/02/2024
|
Sukheshwar
|
3305019WL076249
|
Sukheshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2343166632
|
|
SUKHESHVAR NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-002/191
()
|
3305019000NRG24080220241693338
|
08/02/2024
|
Rakhu
|
3305019WL076249
|
Rakhu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166673
|
|
RAKHAN NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-002/192
()
|
3305019000NRG24080220241693339
|
08/02/2024
|
Urmila
|
3305019WL076249
|
Urmila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166670
|
|
URMILA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-002/198
()
|
3305019000NRG24080220241693340
|
08/02/2024
|
Sidhanath
|
3305019WL076249
|
Sidhanath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166675
|
|
SIDHANATH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-002/200
()
|
3305019000NRG24080220241693345
|
08/02/2024
|
Hiralal
|
3305019WL076249
|
Hiralal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166665
|
|
HIRALAL TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-002/228
()
|
3305019000NRG24080220241693353
|
08/02/2024
|
Hiru
|
3305019WL076249
|
Hiru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166664
|
|
HIROO NAGEHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-002/228
()
|
3305019000NRG24080220241693352
|
08/02/2024
|
Teharo
|
3305019WL076249
|
Teharo
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166667
|
|
TEHARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/242
()
|
3305019000NRG24080220241693358
|
08/02/2024
|
Keshwar
|
3305019WL076249
|
Keshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166672
|
|
KESHVAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24080220241693363
|
08/02/2024
|
kandari
|
3305019WL076249
|
kandari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166676
|
|
KANDARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-024-002/292
()
|
3305019000NRG24080220241693367
|
08/02/2024
|
Amin
|
3305019WL076249
|
Amin
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166677
|
|
AMEEN BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-024-002/292
()
|
3305019000NRG24080220241693366
|
08/02/2024
|
Anjani
|
3305019WL076249
|
Anjani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166649
|
|
Mrs. ANJANI / AMEEN BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-024-002/304
()
|
3305019000NRG24080220241693368
|
08/02/2024
|
Jinu
|
3305019WL076249
|
Jinu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166668
|
|
JINOO BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-024-002/106
()
|
3305019000NRG24080220241693328
|
08/02/2024
|
Dharmendra Toppo
|
3305019WL076249
|
Dharmendra Toppo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166663
|
|
DHARMENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-002/107
()
|
3305019000NRG24080220241693329
|
08/02/2024
|
Rohit Kumar
|
3305019WL076249
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166662
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-002/12
()
|
3305019000NRG24080220241693330
|
08/02/2024
|
Khushal
|
3305019WL076249
|
Khushal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166652
|
|
KHUSHHAL RAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-024-002/18
()
|
3305019000NRG24080220241693332
|
08/02/2024
|
Berendra
|
3305019WL076249
|
Berendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166643
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-024-002/188
()
|
3305019000NRG24080220241693335
|
08/02/2024
|
Sunita Bai
|
3305019WL076249
|
Sunita Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166636
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24080220241693342
|
08/02/2024
|
Lallu Tirkey
|
3305019WL076249
|
Lallu Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166638
|
|
LALLU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24080220241693343
|
08/02/2024
|
Mariyo Tirkey
|
3305019WL076249
|
Mariyo Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166639
|
|
MRS MARIYO TIRKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARGARH
|
CH-05-019-024-002/20
()
|
3305019000NRG24080220241693344
|
08/02/2024
|
Banil
|
3305019WL076249
|
Banil
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166644
|
|
MR BANIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-024-002/202-A
()
|
3305019000NRG24080220241693346
|
08/02/2024
|
Kapirsay
|
3305019WL076249
|
Kapirsay
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2343166646
|
|
Mr. KAPIR SAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-024-002/202-A
()
|
3305019000NRG24080220241693347
|
08/02/2024
|
Patangi
|
3305019WL076249
|
Patangi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166645
|
|
PATANGO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24080220241693348
|
08/02/2024
|
Ashish Kumar Tirkey
|
3305019WL076249
|
Ashish Kumar Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166640
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24080220241693349
|
08/02/2024
|
Niranjan Tirkey
|
3305019WL076249
|
Niranjan Tirkey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166641
|
|
Mr. NIRANJAN S/O BHIKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-024-002/219
()
|
3305019000NRG24080220241693350
|
08/02/2024
|
Ramesh Kumar
|
3305019WL076249
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166642
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-024-002/22
()
|
3305019000NRG24080220241693351
|
08/02/2024
|
Tamjit
|
3305019WL076249
|
Tamjit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166660
|
|
TAMJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-024-002/239-A
()
|
3305019000NRG24080220241693356
|
08/02/2024
|
Anand Kumar
|
3305019WL076249
|
Anand Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166637
|
|
ANANDKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-024-002/26
()
|
3305019000NRG24080220241693360
|
08/02/2024
|
Karan
|
3305019WL076249
|
Karan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166647
|
|
KARAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-024-002/29
()
|
3305019000NRG24080220241693365
|
08/02/2024
|
Bartani
|
3305019WL076249
|
Bartani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166659
|
|
BARTANI BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-024-002/6
()
|
3305019000NRG24080220241693371
|
08/02/2024
|
Ajit
|
3305019WL076249
|
Ajit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166653
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-024-002/71
()
|
3305019000NRG24080220241693373
|
08/02/2024
|
Banwari Korva
|
3305019WL076249
|
Banwari Korva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166661
|
|
BANVARA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-024-002/8
()
|
3305019000NRG24080220241693374
|
08/02/2024
|
Sohan
|
3305019WL076249
|
Sohan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166655
|
|
SOHAN BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-024-002/8
()
|
3305019000NRG24080220241693375
|
08/02/2024
|
Subeda
|
3305019WL076249
|
Subeda
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166656
|
|
JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-27-019-052-002/86
()
|
3305019000NRG24080220241693376
|
08/02/2024
|
Basanti
|
3305019WL076249
|
Basanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166657
|
|
BASANTI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-27-019-052-002/87
()
|
3305019000NRG24080220241693377
|
08/02/2024
|
Jagnandan
|
3305019WL076249
|
Jagnandan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166658
|
|
JAGNANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-27-019-052-002/88
()
|
3305019000NRG24080220241693378
|
08/02/2024
|
Dharampal
|
3305019WL076249
|
Dharampal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2343166654
|
|
DHARMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70181
|
70181
|
|
|
|
|
|
|
|