|
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-05-019-028-001/127-B
()
|
3305019000NRG24281220231295011
|
28/12/2023
|
Sanjay Kumar
|
3305019WL060711
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198357
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/127-B
()
|
3305019000NRG24281220231295012
|
28/12/2023
|
Sanpati Bai
|
3305019WL060711
|
Sanpati Bai
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198332
|
|
Mrs. SANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/162
()
|
3305019000NRG24281220231295016
|
28/12/2023
|
Sukhdev Ram
|
3305019WL060711
|
Sukhdev Ram
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198345
|
|
Mr. SUKHDEV KUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/19-B
()
|
3305019000NRG24281220231295018
|
28/12/2023
|
Kaleshwar
|
3305019WL060711
|
Kaleshwar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Rejected
|
13/03/2024
|
|
1738198336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/200-A
()
|
3305019000NRG24281220231295021
|
28/12/2023
|
Mulaki
|
3305019WL060711
|
Mulaki
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198335
|
|
MULKI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24281220231295024
|
28/12/2023
|
Ranjitaf
|
3305019WL060711
|
Ranjitaf
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198334
|
|
RANJITAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24281220231295025
|
28/12/2023
|
Raghuveer Ram
|
3305019WL060711
|
Raghuveer Ram
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198356
|
|
RAGHUVIR RAM KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24281220231295026
|
28/12/2023
|
Ranjita Paikra
|
3305019WL060711
|
Ranjita Paikra
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198333
|
|
Mrs. RANJITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/208
()
|
3305019000NRG24281220231295027
|
28/12/2023
|
Ashok Kumar
|
3305019WL060711
|
Ashok Kumar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198328
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24281220231295030
|
28/12/2023
|
Guddi Kanshii
|
3305019WL060711
|
Guddi Kanshii
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198343
|
|
GUDDI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24281220231295029
|
28/12/2023
|
Sarita
|
3305019WL060711
|
Sarita
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198330
|
|
Ms. SARITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24281220231295031
|
28/12/2023
|
Mamta
|
3305019WL060711
|
Mamta
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198331
|
|
MAMTA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/328-A
()
|
3305019000NRG24281220231295037
|
28/12/2023
|
mohan
|
3305019WL060711
|
mohan
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198358
|
|
MOHAN S/O GHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24281220231295041
|
28/12/2023
|
Kapildev
|
3305019WL060711
|
Kapildev
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198359
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24281220231295044
|
28/12/2023
|
bhasma
|
3305019WL060711
|
bhasma
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198344
|
|
Mr. BHASHMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24281220231295045
|
28/12/2023
|
bimla
|
3305019WL060711
|
bimla
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198362
|
|
Mr. BIMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24281220231295050
|
28/12/2023
|
Mahajar
|
3305019WL060711
|
Mahajar
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198346
|
|
Mr. MAHAJAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24281220231295051
|
28/12/2023
|
Raniyo
|
3305019WL060711
|
Raniyo
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198360
|
|
Mrs. RANIYO W/O MAHAJAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24281220231295054
|
28/12/2023
|
Jasinta
|
3305019WL060711
|
Jasinta
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198342
|
|
Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24281220231295055
|
28/12/2023
|
Bidyacharan
|
3305019WL060711
|
Bidyacharan
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198361
|
|
VIDYACHARAN S/O KEDARNATH.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24281220231295058
|
28/12/2023
|
Budheshwari
|
3305019WL060711
|
Budheshwari
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198329
|
|
Miss. BUDHESHWARI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24281220231295057
|
28/12/2023
|
Gakul
|
3305019WL060711
|
Gakul
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198347
|
|
Mr. GAKUL RAM KOOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33418
|
33418
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24281220231295014
|
28/12/2023
|
Parasnath
|
3305019WL060711
|
Parasnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198340
|
|
PARASNATH KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24281220231295015
|
28/12/2023
|
Rimcho
|
3305019WL060711
|
Rimcho
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198339
|
|
RIMCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/19
()
|
3305019000NRG24281220231295017
|
28/12/2023
|
Anjani
|
3305019WL060711
|
Anjani
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198341
|
|
ANGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/24
()
|
3305019000NRG24281220231295028
|
28/12/2023
|
Jokhan
|
3305019WL060711
|
Jokhan
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198338
|
|
JHOKHNA S/O SERTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/271-B
()
|
3305019000NRG24281220231295033
|
28/12/2023
|
Ranjana
|
3305019WL060711
|
Ranjana
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198337
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/319
()
|
3305019000NRG24281220231295034
|
28/12/2023
|
gudi
|
3305019WL060711
|
gudi
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198326
|
|
GUDADI KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24281220231295052
|
28/12/2023
|
Manoj
|
3305019WL060711
|
Manoj
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198327
|
|
MANOJKUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24281220231295053
|
28/12/2023
|
budhdev
|
3305019WL060711
|
budhdev
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198324
|
|
Mr. BHUDHDEV MARKAM S/O PARBHU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24281220231295056
|
28/12/2023
|
Gudari
|
3305019WL060711
|
Gudari
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198325
|
|
GUDRI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13671
|
13671
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/130-C
()
|
3305019000NRG24281220231295013
|
28/12/2023
|
Santoh Kumar
|
3305019WL060711
|
Santoh Kumar
|
00415
|
SBIN0003855
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198354
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24281220231295040
|
28/12/2023
|
Surekha
|
3305019WL060711
|
Surekha
|
00415
|
SBIN0003855
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198355
|
|
MRS SUREKHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24281220231295046
|
28/12/2023
|
Pawanay
|
3305019WL060711
|
Pawanay
|
00415
|
SBIN0003855
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198353
|
|
MR PAWANRAM RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/200-A
()
|
3305019000NRG24281220231295022
|
28/12/2023
|
Priyanka
|
3305019WL060711
|
Priyanka
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198350
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24281220231295023
|
28/12/2023
|
Bijay Kanshi
|
3305019WL060711
|
Bijay Kanshi
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198352
|
|
BIJAY KANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24281220231295032
|
28/12/2023
|
Ajay
|
3305019WL060711
|
Ajay
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198348
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/678
()
|
3305019000NRG24281220231295049
|
28/12/2023
|
Ravibhagt
|
3305019WL060711
|
Ravibhagt
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198351
|
|
RAVI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-27-019-028-001/693
()
|
3305019000NRG24281220231295059
|
28/12/2023
|
Sunita
|
3305019WL060711
|
Sunita
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738198349
|
|
KUMARI SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|