|
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-05-019-037-002/484-B
()
|
3305019000NRG24230220241817381
|
23/02/2024
|
Pyari
|
3305019WL082168
|
Pyari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497552
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/740
()
|
3305019000NRG24230220241817384
|
23/02/2024
|
Prabha Beck
|
3305019WL082168
|
Prabha Beck
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497525
|
|
PRABHA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/740
()
|
3305019000NRG24230220241817383
|
23/02/2024
|
Sunil Kumar
|
3305019WL082168
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497526
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-003/717
()
|
3305019000NRG24230220241817404
|
23/02/2024
|
Mamta
|
3305019WL082168
|
Mamta
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497550
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/435-A
()
|
3305019000NRG24230220241817378
|
23/02/2024
|
Raymuni Paikra
|
3305019WL082168
|
Raymuni Paikra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497551
|
|
Mrs. RAIMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24230220241817375
|
23/02/2024
|
birmuni
|
3305019WL082168
|
birmuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497543
|
|
BIRMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24230220241817374
|
23/02/2024
|
Khulu
|
3305019WL082168
|
Khulu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497544
|
|
KHULU LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/423
()
|
3305019000NRG24230220241817376
|
23/02/2024
|
Likhu ram
|
3305019WL082168
|
Likhu ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497545
|
|
LIKHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/423
()
|
3305019000NRG24230220241817377
|
23/02/2024
|
Savitri
|
3305019WL082168
|
Savitri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497546
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-002/471
()
|
3305019000NRG24230220241817380
|
23/02/2024
|
Shanti
|
3305019WL082168
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497548
|
|
SHANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-002/471
()
|
3305019000NRG24230220241817379
|
23/02/2024
|
sikul
|
3305019WL082168
|
sikul
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497547
|
|
SIKUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/228
()
|
3305019000NRG24230220241817385
|
23/02/2024
|
Kalbatiya
|
3305019WL082168
|
Kalbatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497537
|
|
KALMATIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/238
()
|
3305019000NRG24230220241817386
|
23/02/2024
|
Domano
|
3305019WL082168
|
Domano
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497528
|
|
DOMANO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24230220241817388
|
23/02/2024
|
Chhoti
|
3305019WL082168
|
Chhoti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497540
|
|
CHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24230220241817387
|
23/02/2024
|
Vikarm
|
3305019WL082168
|
Vikarm
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497531
|
|
VIKRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/242
()
|
3305019000NRG24230220241817389
|
23/02/2024
|
Pandu
|
3305019WL082168
|
Pandu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497534
|
|
PANDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24230220241817390
|
23/02/2024
|
Gundaru
|
3305019WL082168
|
Gundaru
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497549
|
|
GUDARU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24230220241817391
|
23/02/2024
|
Kendali
|
3305019WL082168
|
Kendali
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928497530
|
|
KENDALI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/245
()
|
3305019000NRG24230220241817392
|
23/02/2024
|
kaleshwar
|
3305019WL082168
|
kaleshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497527
|
|
KALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24230220241817393
|
23/02/2024
|
jagat
|
3305019WL082168
|
jagat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497536
|
|
JAGAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/253
()
|
3305019000NRG24230220241817394
|
23/02/2024
|
urmila
|
3305019WL082168
|
urmila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928497542
|
|
URMILA BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/258
()
|
3305019000NRG24230220241817395
|
23/02/2024
|
Sukhlal
|
3305019WL082168
|
Sukhlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497533
|
|
SUKHALAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/299-A
()
|
3305019000NRG24230220241817397
|
23/02/2024
|
lilawati
|
3305019WL082168
|
lilawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497538
|
|
LILAWATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/354
()
|
3305019000NRG24230220241817398
|
23/02/2024
|
sukhapanti
|
3305019WL082168
|
sukhapanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497532
|
|
SUKHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/355-B
()
|
3305019000NRG24230220241817399
|
23/02/2024
|
kunwair
|
3305019WL082168
|
kunwair
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928497535
|
|
KUIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/362
()
|
3305019000NRG24230220241817400
|
23/02/2024
|
dholki
|
3305019WL082168
|
dholki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497541
|
|
KALAVTI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/370
()
|
3305019000NRG24230220241817401
|
23/02/2024
|
LERGU
|
3305019WL082168
|
LERGU
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928497539
|
|
LERANGOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-003/428
()
|
3305019000NRG24230220241817402
|
23/02/2024
|
Dabloo
|
3305019WL082168
|
Dabloo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497529
|
|
THABLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-037-002/724-A
()
|
3305019000NRG24230220241817382
|
23/02/2024
|
Dharm Pal
|
3305019WL082168
|
Dharm Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497524
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24230220241817396
|
23/02/2024
|
Garji
|
3305019WL082168
|
Garji
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497523
|
|
LEDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24230220241817403
|
23/02/2024
|
Rina
|
3305019WL082168
|
Rina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928497522
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|