|
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-05-019-038-003/30
()
|
3305019000NRG24070320241897047
|
07/03/2024
|
sarti
|
3305019WL086691
|
sarti
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2928065585
|
|
SARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/512-B
()
|
3305019000NRG24070320241897050
|
07/03/2024
|
Kalavati
|
3305019WL086691
|
Kalavati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065580
|
|
KALAWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/512-C
()
|
3305019000NRG24070320241897051
|
07/03/2024
|
Jirhuliya
|
3305019WL086691
|
Jirhuliya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065584
|
|
JIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24070320241897056
|
07/03/2024
|
dhokali
|
3305019WL086691
|
dhokali
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065570
|
|
THOKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24070320241897058
|
07/03/2024
|
mangal
|
3305019WL086691
|
mangal
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065577
|
|
MANGAL SAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24070320241897066
|
07/03/2024
|
omprkash
|
3305019WL086691
|
omprkash
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065549
|
|
OM PRAKASH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24070320241897069
|
07/03/2024
|
surwo
|
3305019WL086691
|
surwo
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2928065591
|
|
Mr. SUKHO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24070320241897071
|
07/03/2024
|
Lalkumari
|
3305019WL086691
|
Lalkumari
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2928065567
|
|
LAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/593-A
()
|
3305019000NRG24070320241897070
|
07/03/2024
|
Lilasay
|
3305019WL086691
|
Lilasay
|
00093
|
CRGB0006041
|
215
|
215
|
Processed
|
13/04/2024
|
|
2928065568
|
|
LEELA RAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24070320241897075
|
07/03/2024
|
AMAL
|
3305019WL086691
|
AMAL
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2928065579
|
|
AMARSAY BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/596
()
|
3305019000NRG24070320241897074
|
07/03/2024
|
Kamla
|
3305019WL086691
|
Kamla
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928065569
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/603-A
()
|
3305019000NRG24070320241897083
|
07/03/2024
|
Jageswar Ram
|
3305019WL086691
|
Jageswar Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065575
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24070320241897085
|
07/03/2024
|
Chamari
|
3305019WL086691
|
Chamari
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065578
|
|
CHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/667-A
()
|
3305019000NRG24070320241897084
|
07/03/2024
|
Lothe Ram
|
3305019WL086691
|
Lothe Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065564
|
|
LOTHE LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24070320241897086
|
07/03/2024
|
lalsay
|
3305019WL086691
|
lalsay
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065548
|
|
LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24070320241897088
|
07/03/2024
|
Dinesh
|
3305019WL086691
|
Dinesh
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065566
|
|
Mr. DINESH KUMAR S/O LALSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/672-A
()
|
3305019000NRG24070320241897089
|
07/03/2024
|
Sarita
|
3305019WL086691
|
Sarita
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065565
|
|
Mrs. SARITA W/O DINESH . TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24070320241897090
|
07/03/2024
|
rajesh
|
3305019WL086691
|
rajesh
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065572
|
|
RAJESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/679-A
()
|
3305019000NRG24070320241897091
|
07/03/2024
|
sukarmani
|
3305019WL086691
|
sukarmani
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065571
|
|
SUKRAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24070320241897092
|
07/03/2024
|
ghuda
|
3305019WL086691
|
ghuda
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065563
|
|
HUDA EKK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/682
()
|
3305019000NRG24070320241897093
|
07/03/2024
|
Thurchi
|
3305019WL086691
|
Thurchi
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065562
|
|
THURCHI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24070320241897100
|
07/03/2024
|
bimal minj
|
3305019WL086691
|
bimal minj
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065582
|
|
BIMAL MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/781-A
()
|
3305019000NRG24070320241897101
|
07/03/2024
|
sabi minj
|
3305019WL086691
|
sabi minj
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065583
|
|
SABI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24070320241897103
|
07/03/2024
|
Parwati Kujur
|
3305019WL086691
|
Parwati Kujur
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065576
|
|
Miss. PARWATI KUJUR DO DEVDHARI KUJUR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24070320241897104
|
07/03/2024
|
Priyanka Yadav
|
3305019WL086691
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065581
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24070320241897106
|
07/03/2024
|
Jiteshwari Tirkey
|
3305019WL086691
|
Jiteshwari Tirkey
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065573
|
|
JITESHWARI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-27-019-049-003/811-A
()
|
3305019000NRG24070320241897105
|
07/03/2024
|
Ramchandra Ram
|
3305019WL086691
|
Ramchandra Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065574
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30530
|
30530
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/30
()
|
3305019000NRG24070320241897046
|
07/03/2024
|
gupteshwar
|
3305019WL086691
|
gupteshwar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2928065558
|
|
GUPTESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/519
()
|
3305019000NRG24070320241897055
|
07/03/2024
|
baldev
|
3305019WL086691
|
baldev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065552
|
|
BALDEV PADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/527
()
|
3305019000NRG24070320241897057
|
07/03/2024
|
jugamani
|
3305019WL086691
|
jugamani
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065556
|
|
JUGAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/586
()
|
3305019000NRG24070320241897065
|
07/03/2024
|
shivnarayan
|
3305019WL086691
|
shivnarayan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065590
|
|
SHIVNARAYAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/593
()
|
3305019000NRG24070320241897068
|
07/03/2024
|
jagarnath
|
3305019WL086691
|
jagarnath
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065557
|
|
JAGARNATH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24070320241897073
|
07/03/2024
|
mankuwari
|
3305019WL086691
|
mankuwari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928065589
|
|
MANKUWARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/594
()
|
3305019000NRG24070320241897072
|
07/03/2024
|
Sudama
|
3305019WL086691
|
Sudama
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928065553
|
|
SUDAMA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24070320241897080
|
07/03/2024
|
rakhid
|
3305019WL086691
|
rakhid
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065588
|
|
RASHID EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/600
()
|
3305019000NRG24070320241897079
|
07/03/2024
|
tibri
|
3305019WL086691
|
tibri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065586
|
|
TIBARI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24070320241897082
|
07/03/2024
|
bajri
|
3305019WL086691
|
bajri
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065555
|
|
BAJARI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/603
()
|
3305019000NRG24070320241897081
|
07/03/2024
|
Sikham
|
3305019WL086691
|
Sikham
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065560
|
|
SIKHAM BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/672
()
|
3305019000NRG24070320241897087
|
07/03/2024
|
kumari
|
3305019WL086691
|
kumari
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065550
|
|
KUMARI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24070320241897094
|
07/03/2024
|
Kamalsai
|
3305019WL086691
|
Kamalsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065561
|
|
KALMSAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/683
()
|
3305019000NRG24070320241897095
|
07/03/2024
|
sumangali
|
3305019WL086691
|
sumangali
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065559
|
|
SHIVMANGALI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24070320241897097
|
07/03/2024
|
jamni
|
3305019WL086691
|
jamni
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928065554
|
|
JAMNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/684
()
|
3305019000NRG24070320241897096
|
07/03/2024
|
jhirgo
|
3305019WL086691
|
jhirgo
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2928065587
|
|
JHIRADI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/781
()
|
3305019000NRG24070320241897098
|
07/03/2024
|
jagat
|
3305019WL086691
|
jagat
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065551
|
|
JAGAT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/781-B
()
|
3305019000NRG24070320241897102
|
07/03/2024
|
Chandeshwar
|
3305019WL086691
|
Chandeshwar
|
00415
|
SBIN0003855
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065547
|
|
CHANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24070320241897045
|
07/03/2024
|
Anjali
|
3305019WL086691
|
Anjali
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065546
|
|
ANJALI KUMARI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/154-A
()
|
3305019000NRG24070320241897044
|
07/03/2024
|
Naresh Ram
|
3305019WL086691
|
Naresh Ram
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065545
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24070320241897067
|
07/03/2024
|
sumitra
|
3305019WL086691
|
sumitra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2928065544
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56330
|
56330
|
|
|
|
|
|
|
|