|
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-05-019-024-002/11
()
|
3305019000NRG24230220241812389
|
23/02/2024
|
Krishna
|
3305019WL081934
|
Krishna
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930878404
|
|
KRISANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/198
()
|
3305019000NRG24230220241812396
|
23/02/2024
|
Dilpyari
|
3305019WL081934
|
Dilpyari
|
00093
|
CRGB0006041
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878421
|
|
JAGPYARI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/23
()
|
3305019000NRG24230220241812412
|
23/02/2024
|
Lilawati
|
3305019WL081934
|
Lilawati
|
00093
|
CRGB0006041
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878426
|
|
MS LEELAWATI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/236-A
()
|
3305019000NRG24230220241812415
|
23/02/2024
|
Tiki
|
3305019WL081934
|
Tiki
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878423
|
|
TIKI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/240
()
|
3305019000NRG24230220241812417
|
23/02/2024
|
Chimti
|
3305019WL081934
|
Chimti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930878422
|
|
Mrs. CHINGATI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/250
()
|
3305019000NRG24230220241812418
|
23/02/2024
|
Jhumra
|
3305019WL081934
|
Jhumra
|
00093
|
CRGB0006041
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878403
|
|
Mr. JHUMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/285-A
()
|
3305019000NRG24230220241812423
|
23/02/2024
|
Nirmala
|
3305019WL081934
|
Nirmala
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930878425
|
|
Mrs. NIRMALA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/379
()
|
3305019000NRG24230220241812425
|
23/02/2024
|
Ajit
|
3305019WL081934
|
Ajit
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930878427
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-002/7
()
|
3305019000NRG24230220241812427
|
23/02/2024
|
Amita
|
3305019WL081934
|
Amita
|
00093
|
CRGB0006041
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2930878424
|
|
Mrs. AMITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10993
|
10993
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/232-A
()
|
3305019000NRG24230220241812384
|
23/02/2024
|
Dhneshwar
|
3305019WL081934
|
Dhneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930878419
|
|
DHNESHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/232-A
()
|
3305019000NRG24230220241812385
|
23/02/2024
|
Jayprbha
|
3305019WL081934
|
Jayprbha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930878420
|
|
Mrs. JAY PRABHA TOPPO W/O DHANESHWAR TOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/335-A
()
|
3305019000NRG24230220241812386
|
23/02/2024
|
Parmeshwar
|
3305019WL081934
|
Parmeshwar
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878429
|
|
PARMESHVAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-002/178
()
|
3305019000NRG24230220241812390
|
23/02/2024
|
Fulsay
|
3305019WL081934
|
Fulsay
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878385
|
|
FOOLSAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-002/186
()
|
3305019000NRG24230220241812392
|
23/02/2024
|
Kaleshwar
|
3305019WL081934
|
Kaleshwar
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878406
|
|
KALESHVAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-002/188
()
|
3305019000NRG24230220241812393
|
23/02/2024
|
Fagu
|
3305019WL081934
|
Fagu
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878416
|
|
FAGOO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-002/190
()
|
3305019000NRG24230220241812394
|
23/02/2024
|
Chilo
|
3305019WL081934
|
Chilo
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878413
|
|
CHILO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-002/198
()
|
3305019000NRG24230220241812395
|
23/02/2024
|
Sidhanath
|
3305019WL081934
|
Sidhanath
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878414
|
|
SIDHANATH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-002/200
()
|
3305019000NRG24230220241812401
|
23/02/2024
|
Hiralal
|
3305019WL081934
|
Hiralal
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878409
|
|
HIRALAL TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-002/200
()
|
3305019000NRG24230220241812400
|
23/02/2024
|
Hiramuni
|
3305019WL081934
|
Hiramuni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878410
|
|
HIRAMUNI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-002/202-B
()
|
3305019000NRG24230220241812403
|
23/02/2024
|
Shule
|
3305019WL081934
|
Shule
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878411
|
|
SULERAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-002/218
()
|
3305019000NRG24230220241812404
|
23/02/2024
|
parvati
|
3305019WL081934
|
parvati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878418
|
|
PARVTI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-002/226
()
|
3305019000NRG24230220241812408
|
23/02/2024
|
Laldev
|
3305019WL081934
|
Laldev
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878383
|
|
LALDEV NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-002/228
()
|
3305019000NRG24230220241812410
|
23/02/2024
|
Hiru
|
3305019WL081934
|
Hiru
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878407
|
|
HIROO NAGEHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-002/228
()
|
3305019000NRG24230220241812409
|
23/02/2024
|
Teharo
|
3305019WL081934
|
Teharo
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878415
|
|
TEHARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-002/229
()
|
3305019000NRG24230220241812411
|
23/02/2024
|
Putru
|
3305019WL081934
|
Putru
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878417
|
|
PUTROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-002/233
()
|
3305019000NRG24230220241812414
|
23/02/2024
|
Fukalo
|
3305019WL081934
|
Fukalo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878408
|
|
FEKLO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/273
()
|
3305019000NRG24230220241812420
|
23/02/2024
|
Jorawa
|
3305019WL081934
|
Jorawa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878412
|
|
KORVA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24230220241812422
|
23/02/2024
|
kandari
|
3305019WL081934
|
kandari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878428
|
|
KANDARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24230220241812421
|
23/02/2024
|
Ramsay
|
3305019WL081934
|
Ramsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878405
|
|
RAMSAYRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-024-002/292
()
|
3305019000NRG24230220241812424
|
23/02/2024
|
Amin
|
3305019WL081934
|
Amin
|
00354
|
PUNB0732100
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878384
|
|
AMEEN BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-024-002/106
()
|
3305019000NRG24230220241812387
|
23/02/2024
|
Dharmendra Toppo
|
3305019WL081934
|
Dharmendra Toppo
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878402
|
|
DHARMENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-024-002/107
()
|
3305019000NRG24230220241812388
|
23/02/2024
|
Rohit Kumar
|
3305019WL081934
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878401
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-002/18
()
|
3305019000NRG24230220241812391
|
23/02/2024
|
Berendra
|
3305019WL081934
|
Berendra
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878394
|
|
Berendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24230220241812397
|
23/02/2024
|
Lallu Tirkey
|
3305019WL081934
|
Lallu Tirkey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930878387
|
|
LALLU TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-024-002/2
()
|
3305019000NRG24230220241812398
|
23/02/2024
|
Mariyo Tirkey
|
3305019WL081934
|
Mariyo Tirkey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878388
|
|
MRS MARIYO TIRKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-024-002/20
()
|
3305019000NRG24230220241812399
|
23/02/2024
|
Banil
|
3305019WL081934
|
Banil
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878396
|
|
MR BANIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARGARH
|
CH-05-019-024-002/202-A
()
|
3305019000NRG24230220241812402
|
23/02/2024
|
Patangi
|
3305019WL081934
|
Patangi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878392
|
|
PATANGO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24230220241812405
|
23/02/2024
|
Ashish Kumar Tirkey
|
3305019WL081934
|
Ashish Kumar Tirkey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878390
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-024-002/218-A
()
|
3305019000NRG24230220241812406
|
23/02/2024
|
Niranjan Tirkey
|
3305019WL081934
|
Niranjan Tirkey
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878391
|
|
Mr. NIRANJAN S/O BHIKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-024-002/219
()
|
3305019000NRG24230220241812407
|
23/02/2024
|
Ramesh Kumar
|
3305019WL081934
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878393
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-024-002/230-B
()
|
3305019000NRG24230220241812413
|
23/02/2024
|
Sushma
|
3305019WL081934
|
Sushma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930878389
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-024-002/239-A
()
|
3305019000NRG24230220241812416
|
23/02/2024
|
Anand Kumar
|
3305019WL081934
|
Anand Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930878386
|
|
ANANDKUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-024-002/26
()
|
3305019000NRG24230220241812419
|
23/02/2024
|
Karan
|
3305019WL081934
|
Karan
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878395
|
|
KARAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-024-002/6
()
|
3305019000NRG24230220241812426
|
23/02/2024
|
Ajit
|
3305019WL081934
|
Ajit
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878397
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-024-002/71
()
|
3305019000NRG24230220241812428
|
23/02/2024
|
Banwari Korva
|
3305019WL081934
|
Banwari Korva
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2930878400
|
|
BANVARA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-024-002/8
()
|
3305019000NRG24230220241812429
|
23/02/2024
|
Sohan
|
3305019WL081934
|
Sohan
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878398
|
|
SOHAN BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-27-019-052-002/86
()
|
3305019000NRG24230220241812430
|
23/02/2024
|
Basanti
|
3305019WL081934
|
Basanti
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2930878399
|
|
BASANTI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20656
|
20656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58245
|
58245
|
|
|
|
|
|
|
|