|
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-05-019-033-001/106
()
|
3305019000NRG24220620230803010
|
22/06/2023
|
Shubham
|
3305019WL029402
|
Shubham
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420451
|
|
SHUBHAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/113
()
|
3305019000NRG24220620230803022
|
22/06/2023
|
Jebiyar
|
3305019WL029402
|
Jebiyar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420408
|
|
JAVIER KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/81-A
()
|
3305019000NRG24220620230803041
|
22/06/2023
|
pawansai
|
3305019WL029402
|
pawansai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420409
|
|
Mr. PAVAN SAI RAM S/O SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/92-A
()
|
3305019000NRG24220620230803044
|
22/06/2023
|
Pushpa
|
3305019WL029402
|
Pushpa
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420448
|
|
PUSHPA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-002/121-A
()
|
3305019000NRG24220620230803047
|
22/06/2023
|
Khelsay
|
3305019WL029402
|
Khelsay
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420450
|
|
Mr. KHELSAY KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24220620230803053
|
22/06/2023
|
Sunita
|
3305019WL029402
|
Sunita
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420410
|
|
SUNITA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-002/83-A
()
|
3305019000NRG24220620230803056
|
22/06/2023
|
Thuniya Paikra
|
3305019WL029402
|
Thuniya Paikra
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420449
|
|
Mrs. Thuniya Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/107
()
|
3305019000NRG24220620230803011
|
22/06/2023
|
HIRMUNIYA
|
3305019WL029402
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420418
|
|
HIRMUNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24220620230803014
|
22/06/2023
|
bhanjan lal
|
3305019WL029402
|
bhanjan lal
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420417
|
|
BHAJANLAAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24220620230803013
|
22/06/2023
|
MANTI
|
3305019WL029402
|
MANTI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420422
|
|
MANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24220620230803015
|
22/06/2023
|
Fulmaniya
|
3305019WL029402
|
Fulmaniya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420425
|
|
FULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24220620230803016
|
22/06/2023
|
rajnath
|
3305019WL029402
|
rajnath
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420412
|
|
RAJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24220620230803017
|
22/06/2023
|
BUCHU
|
3305019WL029402
|
BUCHU
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420440
|
|
Mr. BUCHU KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24220620230803018
|
22/06/2023
|
Tushni
|
3305019WL029402
|
Tushni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420447
|
|
TUSHNI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/112
()
|
3305019000NRG24220620230803019
|
22/06/2023
|
SOMARI
|
3305019WL029402
|
SOMARI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420424
|
|
SOMARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/112
()
|
3305019000NRG24220620230803020
|
22/06/2023
|
VISHNATH
|
3305019WL029402
|
VISHNATH
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420413
|
|
RAMCHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/113
()
|
3305019000NRG24220620230803021
|
22/06/2023
|
Agne
|
3305019WL029402
|
Agne
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502420441
|
|
EGNE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/117
()
|
3305019000NRG24220620230803023
|
22/06/2023
|
Chheno
|
3305019WL029402
|
Chheno
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420421
|
|
Miss. CHHENO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24220620230803025
|
22/06/2023
|
Fagu
|
3305019WL029402
|
Fagu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420411
|
|
FAGGU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24220620230803024
|
22/06/2023
|
thibli
|
3305019WL029402
|
thibli
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420430
|
|
THIBLI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/121
()
|
3305019000NRG24220620230803027
|
22/06/2023
|
CHAINSAI
|
3305019WL029402
|
CHAINSAI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420432
|
|
CHAINSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/121
()
|
3305019000NRG24220620230803026
|
22/06/2023
|
sukhmayet
|
3305019WL029402
|
sukhmayet
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420420
|
|
SUKHMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/268
()
|
3305019000NRG24220620230803028
|
22/06/2023
|
vicho
|
3305019WL029402
|
vicho
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502420435
|
|
Mrs. BICHHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24220620230803029
|
22/06/2023
|
sundersai
|
3305019WL029402
|
sundersai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420427
|
|
SUNDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24220620230803031
|
22/06/2023
|
mogdo
|
3305019WL029402
|
mogdo
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420434
|
|
MOGADHO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24220620230803033
|
22/06/2023
|
saniyo
|
3305019WL029402
|
saniyo
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420433
|
|
SANIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24220620230803032
|
22/06/2023
|
Sanjho
|
3305019WL029402
|
Sanjho
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420428
|
|
SANJHIYARI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/326
()
|
3305019000NRG24220620230803034
|
22/06/2023
|
Satish
|
3305019WL029402
|
Satish
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420439
|
|
SHATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/344
()
|
3305019000NRG24220620230803035
|
22/06/2023
|
kaleshwar
|
3305019WL029402
|
kaleshwar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420442
|
|
KALESHWER OAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/344
()
|
3305019000NRG24220620230803036
|
22/06/2023
|
REWATI
|
3305019WL029402
|
REWATI
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3502420429
|
|
REWATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-001/373
()
|
3305019000NRG24220620230803037
|
22/06/2023
|
Sukhadev
|
3305019WL029402
|
Sukhadev
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420419
|
|
SUKHADEV BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/4
()
|
3305019000NRG24220620230803038
|
22/06/2023
|
GUDLI
|
3305019WL029402
|
GUDLI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420423
|
|
GULMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/77
()
|
3305019000NRG24220620230803039
|
22/06/2023
|
manglu
|
3305019WL029402
|
manglu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420436
|
|
MANGLU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/78
()
|
3305019000NRG24220620230803040
|
22/06/2023
|
jhandru
|
3305019WL029402
|
jhandru
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420445
|
|
JHANDAROO KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-002/104-A
()
|
3305019000NRG24220620230803046
|
22/06/2023
|
Pradep
|
3305019WL029402
|
Pradep
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420437
|
|
PRADEEP TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-033-002/299
()
|
3305019000NRG24220620230803048
|
22/06/2023
|
sunil
|
3305019WL029402
|
sunil
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420444
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-033-002/319
()
|
3305019000NRG24220620230803049
|
22/06/2023
|
arun
|
3305019WL029402
|
arun
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420446
|
|
MR ARUN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24220620230803052
|
22/06/2023
|
Ravishankar
|
3305019WL029402
|
Ravishankar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420416
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24220620230803054
|
22/06/2023
|
Sudhan
|
3305019WL029402
|
Sudhan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420415
|
|
SUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24220620230803055
|
22/06/2023
|
Bhagwandas
|
3305019WL029402
|
Bhagwandas
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420438
|
|
BHAGWANDAS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-033-002/84
()
|
3305019000NRG24220620230803058
|
22/06/2023
|
Baisakhi
|
3305019WL029402
|
Baisakhi
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502420426
|
|
VIASHAKHI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-033-002/84
()
|
3305019000NRG24220620230803057
|
22/06/2023
|
Sukhram
|
3305019WL029402
|
Sukhram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420431
|
|
SUKHRAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24220620230803060
|
22/06/2023
|
Laldev
|
3305019WL029402
|
Laldev
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420443
|
|
LAALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24220620230803061
|
22/06/2023
|
Pradeep
|
3305019WL029402
|
Pradeep
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420414
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-033-002/319
()
|
3305019000NRG24220620230803050
|
22/06/2023
|
Priya Kujur
|
3305019WL029402
|
Priya Kujur
|
00415
|
SBIN0003855
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420407
|
|
MISS PRIYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-033-001/103
()
|
3305019000NRG24220620230803009
|
22/06/2023
|
Shivkumar
|
3305019WL029402
|
Shivkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3502420399
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24220620230803012
|
22/06/2023
|
shivcharan
|
3305019WL029402
|
shivcharan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420401
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24220620230803030
|
22/06/2023
|
Basanti
|
3305019WL029402
|
Basanti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502420403
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24220620230803043
|
22/06/2023
|
Monita
|
3305019WL029402
|
Monita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420402
|
|
MONITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24220620230803042
|
22/06/2023
|
Nilendra
|
3305019WL029402
|
Nilendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420400
|
|
NILENDRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-033-002/1
()
|
3305019000NRG24220620230803045
|
22/06/2023
|
Amarjit
|
3305019WL029402
|
Amarjit
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420404
|
|
AMRAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24220620230803051
|
22/06/2023
|
Chandramuni
|
3305019WL029402
|
Chandramuni
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420406
|
|
CHANDER MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-033-002/84-A
()
|
3305019000NRG24220620230803059
|
22/06/2023
|
Indar sai
|
3305019WL029402
|
Indar sai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3502420405
|
|
INDRASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|