|
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
()
|
3305019000NRG24140220241740571
|
14/02/2024
|
Shubham
|
3305019WL078447
|
Shubham
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236717
|
|
SHUBHAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/2-B
()
|
3305019000NRG24140220241740574
|
14/02/2024
|
Pushnath
|
3305019WL078447
|
Pushnath
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236721
|
|
PUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/390-A
()
|
3305019000NRG24140220241740590
|
14/02/2024
|
Parmeshwar Pahadi korwa
|
3305019WL078447
|
Parmeshwar Pahadi korwa
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236722
|
|
PARMESHWAR PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24140220241740592
|
14/02/2024
|
Mangalsai
|
3305019WL078447
|
Mangalsai
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236720
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24140220241740573
|
14/02/2024
|
Parmeshwari
|
3305019WL078447
|
Parmeshwari
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937236719
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/55
()
|
3305019000NRG24140220241740591
|
14/02/2024
|
satya kumar
|
3305019WL078447
|
satya kumar
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937236709
|
|
SATYAKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24140220241740595
|
14/02/2024
|
Virendra Prasad
|
3305019WL078447
|
Virendra Prasad
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937236718
|
|
Mr. VIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/215
()
|
3305019000NRG24140220241740576
|
14/02/2024
|
bhanjan lal
|
3305019WL078447
|
bhanjan lal
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937236705
|
|
BHAJANLAAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24140220241740577
|
14/02/2024
|
Bhanjanram
|
3305019WL078447
|
Bhanjanram
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
14/04/2024
|
|
2937236706
|
|
Bhanjanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24140220241740580
|
14/02/2024
|
Jagdish
|
3305019WL078447
|
Jagdish
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
14/04/2024
|
|
2937236708
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24140220241740581
|
14/02/2024
|
muldhar
|
3305019WL078447
|
muldhar
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937236716
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/225
()
|
3305019000NRG24140220241740582
|
14/02/2024
|
mlkram
|
3305019WL078447
|
mlkram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236707
|
|
MALKOO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/226
()
|
3305019000NRG24140220241740583
|
14/02/2024
|
Urmila
|
3305019WL078447
|
Urmila
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937236715
|
|
URMILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/233
()
|
3305019000NRG24140220241740585
|
14/02/2024
|
umr
|
3305019WL078447
|
umr
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236704
|
|
UMAR ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/369
()
|
3305019000NRG24140220241740588
|
14/02/2024
|
SHARMA
|
3305019WL078447
|
SHARMA
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937236713
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24140220241740593
|
14/02/2024
|
fitul
|
3305019WL078447
|
fitul
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236710
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/59
()
|
3305019000NRG24140220241740594
|
14/02/2024
|
chaitu
|
3305019WL078447
|
chaitu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937236714
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/1
()
|
3305019000NRG24140220241740570
|
14/02/2024
|
Chaman
|
3305019WL078447
|
Chaman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236701
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24140220241740575
|
14/02/2024
|
Manhar Nag
|
3305019WL078447
|
Manhar Nag
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236711
|
|
Manhar Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24140220241740578
|
14/02/2024
|
Chatu
|
3305019WL078447
|
Chatu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937236702
|
|
CHATU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/216-A
()
|
3305019000NRG24140220241740579
|
14/02/2024
|
Geeta
|
3305019WL078447
|
Geeta
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2937236699
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/228-A
()
|
3305019000NRG24140220241740584
|
14/02/2024
|
Rajendra
|
3305019WL078447
|
Rajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236700
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/389-A
()
|
3305019000NRG24140220241740589
|
14/02/2024
|
Jagmohan
|
3305019WL078447
|
Jagmohan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937236703
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24140220241740596
|
14/02/2024
|
Sarita
|
3305019WL078447
|
Sarita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937236712
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|