|
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-05-019-035-001/129
()
|
3305019000NRG24150220241750741
|
15/02/2024
|
Fulsai
|
3305019WL078920
|
Fulsai
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497087
|
|
Mr. FILSAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24150220241750740
|
15/02/2024
|
Ramsagar
|
3305019WL078920
|
Ramsagar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497081
|
|
Mr. RAM SAGAR SO BHIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24150220241750744
|
15/02/2024
|
Fulobai
|
3305019WL078920
|
Fulobai
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497070
|
|
FULO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24150220241750747
|
15/02/2024
|
Bawna Ram
|
3305019WL078920
|
Bawna Ram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497089
|
|
BAUNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24150220241750748
|
15/02/2024
|
Gita
|
3305019WL078920
|
Gita
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497084
|
|
Ms. GITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24150220241750750
|
15/02/2024
|
Bhagat
|
3305019WL078920
|
Bhagat
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497078
|
|
Mr. BHAGAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/152
()
|
3305019000NRG24150220241750752
|
15/02/2024
|
Jugeshwar
|
3305019WL078920
|
Jugeshwar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497080
|
|
Mr. GUNJESHWAR RAM S/O BUDHU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24150220241750755
|
15/02/2024
|
paharu
|
3305019WL078920
|
paharu
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497079
|
|
Mr. PAHROO NAG S/O GUNJESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24150220241750757
|
15/02/2024
|
Bifani
|
3305019WL078920
|
Bifani
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497090
|
|
BIFANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24150220241750758
|
15/02/2024
|
Shuresh
|
3305019WL078920
|
Shuresh
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497092
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24150220241750759
|
15/02/2024
|
ramashankar
|
3305019WL078920
|
ramashankar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497082
|
|
Mr. RAMA SHANKAR S/O SIRIYA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24150220241750762
|
15/02/2024
|
Jagmati
|
3305019WL078920
|
Jagmati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497083
|
|
Jagmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24150220241750761
|
15/02/2024
|
Sawana
|
3305019WL078920
|
Sawana
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497088
|
|
Sawana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24150220241750764
|
15/02/2024
|
Lachman
|
3305019WL078920
|
Lachman
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497091
|
|
Lachman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/177-B
()
|
3305019000NRG24150220241750765
|
15/02/2024
|
Fulmiyt
|
3305019WL078920
|
Fulmiyt
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497086
|
|
Mrs. FULMAIT NAG W/O LOHARA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/290-A
()
|
3305019000NRG24150220241750767
|
15/02/2024
|
Gandhi
|
3305019WL078920
|
Gandhi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497085
|
|
Mr. GANDHI KODAKU SO LANGDA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24150220241750775
|
15/02/2024
|
Gaorishankar
|
3305019WL078920
|
Gaorishankar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497071
|
|
Mr. GAURISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24150220241750776
|
15/02/2024
|
Nirmala
|
3305019WL078920
|
Nirmala
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497093
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24150220241750735
|
15/02/2024
|
Mangru
|
3305019WL078920
|
Mangru
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497076
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24150220241750737
|
15/02/2024
|
Basanti
|
3305019WL078920
|
Basanti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497077
|
|
Mrs. BASANTI BAI W/O SHANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24150220241750736
|
15/02/2024
|
Shankar
|
3305019WL078920
|
Shankar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497075
|
|
SHANKAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24150220241750749
|
15/02/2024
|
Jhamaki
|
3305019WL078920
|
Jhamaki
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497074
|
|
JHAMKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24150220241750756
|
15/02/2024
|
GIRNI
|
3305019WL078920
|
GIRNI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497072
|
|
Mrs. GIRNI NAG W/O PAHRU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/43
()
|
3305019000NRG24150220241750768
|
15/02/2024
|
Suresh
|
3305019WL078920
|
Suresh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497073
|
|
SURESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/103-B
()
|
3305019000NRG24150220241750732
|
15/02/2024
|
Pankaj Kumar Singh
|
3305019WL078920
|
Pankaj Kumar Singh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497069
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/109
()
|
3305019000NRG24150220241750733
|
15/02/2024
|
Rajeshwar
|
3305019WL078920
|
Rajeshwar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497057
|
|
RAJESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24150220241750739
|
15/02/2024
|
Galo
|
3305019WL078920
|
Galo
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497064
|
|
GALO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24150220241750738
|
15/02/2024
|
Muneshwar
|
3305019WL078920
|
Muneshwar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497056
|
|
MUNESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/151-B
()
|
3305019000NRG24150220241750751
|
15/02/2024
|
Subhanti
|
3305019WL078920
|
Subhanti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497066
|
|
SUBANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24150220241750754
|
15/02/2024
|
fulwanti nag
|
3305019WL078920
|
fulwanti nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497067
|
|
KULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/152-A
()
|
3305019000NRG24150220241750753
|
15/02/2024
|
Santosh nag
|
3305019WL078920
|
Santosh nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497063
|
|
SANTOSH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24150220241750760
|
15/02/2024
|
Parshi
|
3305019WL078920
|
Parshi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497059
|
|
PARSI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24150220241750763
|
15/02/2024
|
Santosh
|
3305019WL078920
|
Santosh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497060
|
|
SANTOSH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24150220241750766
|
15/02/2024
|
Girdhari
|
3305019WL078920
|
Girdhari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497055
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24150220241750770
|
15/02/2024
|
Devanti
|
3305019WL078920
|
Devanti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497068
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24150220241750769
|
15/02/2024
|
Kamalsay
|
3305019WL078920
|
Kamalsay
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497054
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24150220241750771
|
15/02/2024
|
Pushpa
|
3305019WL078920
|
Pushpa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497058
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24150220241750772
|
15/02/2024
|
Kumari
|
3305019WL078920
|
Kumari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497062
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24150220241750773
|
15/02/2024
|
Gita
|
3305019WL078920
|
Gita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938497061
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/541
()
|
3305019000NRG24150220241750774
|
15/02/2024
|
Ajit Nag
|
3305019WL078920
|
Ajit Nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938497065
|
|
AJIT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
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