|
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
()
|
3305019000NRG24201220231213940
|
20/12/2023
|
Sanjay Kumar
|
3305019WL057543
|
Sanjay Kumar
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716537
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/127-B
()
|
3305019000NRG24201220231213941
|
20/12/2023
|
Sanpati Bai
|
3305019WL057543
|
Sanpati Bai
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716562
|
|
Mrs. SANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/162
()
|
3305019000NRG24201220231213945
|
20/12/2023
|
Sukhdev Ram
|
3305019WL057543
|
Sukhdev Ram
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716540
|
|
Mr. SUKHDEV KUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/19-B
()
|
3305019000NRG24201220231213947
|
20/12/2023
|
Kaleshwar
|
3305019WL057543
|
Kaleshwar
|
00093
|
CRGB0006041
|
1085
|
1085
|
Rejected
|
09/03/2024
|
|
1550716565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/20
()
|
3305019000NRG24201220231213949
|
20/12/2023
|
Hirendra
|
3305019WL057543
|
Hirendra
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716546
|
|
HIRENDRA KOOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24201220231213951
|
20/12/2023
|
Ranjitaf
|
3305019WL057543
|
Ranjitaf
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716564
|
|
RANJITAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24201220231213952
|
20/12/2023
|
Raghuveer Ram
|
3305019WL057543
|
Raghuveer Ram
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716536
|
|
RAGHUVIR RAM KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/207
()
|
3305019000NRG24201220231213953
|
20/12/2023
|
Ranjita Paikra
|
3305019WL057543
|
Ranjita Paikra
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716563
|
|
Mrs. RANJITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/208
()
|
3305019000NRG24201220231213954
|
20/12/2023
|
Ashok Kumar
|
3305019WL057543
|
Ashok Kumar
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716556
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24201220231213957
|
20/12/2023
|
Guddi Kanshii
|
3305019WL057543
|
Guddi Kanshii
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716545
|
|
GUDDI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/24-C
()
|
3305019000NRG24201220231213956
|
20/12/2023
|
Sarita
|
3305019WL057543
|
Sarita
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716560
|
|
Ms. SARITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24201220231213958
|
20/12/2023
|
Mamta
|
3305019WL057543
|
Mamta
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716561
|
|
MAMTA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/328-A
()
|
3305019000NRG24201220231213964
|
20/12/2023
|
mohan
|
3305019WL057543
|
mohan
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716538
|
|
MOHAN S/O GHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24201220231213969
|
20/12/2023
|
Kapildev
|
3305019WL057543
|
Kapildev
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716541
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24201220231213972
|
20/12/2023
|
bhasma
|
3305019WL057543
|
bhasma
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716543
|
|
Mr. BHASHMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/395
()
|
3305019000NRG24201220231213973
|
20/12/2023
|
bimla
|
3305019WL057543
|
bimla
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716547
|
|
Mr. BIMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24201220231213975
|
20/12/2023
|
Manbasiya
|
3305019WL057543
|
Manbasiya
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716558
|
|
MANABSIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24201220231213974
|
20/12/2023
|
Tejpal
|
3305019WL057543
|
Tejpal
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716559
|
|
ANOT KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24201220231213976
|
20/12/2023
|
Mahajar
|
3305019WL057543
|
Mahajar
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716539
|
|
Mr. MAHAJAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24201220231213977
|
20/12/2023
|
Raniyo
|
3305019WL057543
|
Raniyo
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716542
|
|
Mrs. RANIYO W/O MAHAJAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24201220231213980
|
20/12/2023
|
Jasinta
|
3305019WL057543
|
Jasinta
|
00093
|
CRGB0006041
|
651
|
651
|
Processed
|
09/03/2024
|
|
1550716568
|
|
Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24201220231213981
|
20/12/2023
|
Bidyacharan
|
3305019WL057543
|
Bidyacharan
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716544
|
|
VIDYACHARAN S/O KEDARNATH.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24201220231213984
|
20/12/2023
|
Budheshwari
|
3305019WL057543
|
Budheshwari
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716557
|
|
Miss. BUDHESHWARI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/686
()
|
3305019000NRG24201220231213983
|
20/12/2023
|
Gakul
|
3305019WL057543
|
Gakul
|
00093
|
CRGB0006041
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716569
|
|
Mr. GAKUL RAM KOOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25606
|
25606
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24201220231213943
|
20/12/2023
|
Parasnath
|
3305019WL057543
|
Parasnath
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716551
|
|
PARASNATH KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/132
()
|
3305019000NRG24201220231213944
|
20/12/2023
|
Rimcho
|
3305019WL057543
|
Rimcho
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716552
|
|
RIMCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/19
()
|
3305019000NRG24201220231213946
|
20/12/2023
|
Anjani
|
3305019WL057543
|
Anjani
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716549
|
|
ANGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/24
()
|
3305019000NRG24201220231213955
|
20/12/2023
|
Jokhan
|
3305019WL057543
|
Jokhan
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716555
|
|
JHOKHNA S/O SERTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/271-B
()
|
3305019000NRG24201220231213960
|
20/12/2023
|
Ranjana
|
3305019WL057543
|
Ranjana
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716566
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/319
()
|
3305019000NRG24201220231213961
|
20/12/2023
|
gudi
|
3305019WL057543
|
gudi
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716553
|
|
GUDADI KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/320
()
|
3305019000NRG24201220231213962
|
20/12/2023
|
Jagarnath
|
3305019WL057543
|
Jagarnath
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716567
|
|
JAGARNATHRAM KOOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/68
()
|
3305019000NRG24201220231213978
|
20/12/2023
|
Manoj
|
3305019WL057543
|
Manoj
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716554
|
|
MANOJKUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/682
()
|
3305019000NRG24201220231213979
|
20/12/2023
|
budhdev
|
3305019WL057543
|
budhdev
|
00354
|
PUNB0732100
|
651
|
651
|
Processed
|
09/03/2024
|
|
1550716548
|
|
Mr. BHUDHDEV MARKAM S/O PARBHU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/684
()
|
3305019000NRG24201220231213982
|
20/12/2023
|
Gudari
|
3305019WL057543
|
Gudari
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716550
|
|
GUDRI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/130-C
()
|
3305019000NRG24201220231213942
|
20/12/2023
|
Santoh Kumar
|
3305019WL057543
|
Santoh Kumar
|
00415
|
SBIN0003855
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716534
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/330
()
|
3305019000NRG24201220231213968
|
20/12/2023
|
Surekha
|
3305019WL057543
|
Surekha
|
00415
|
SBIN0003855
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716535
|
|
MRS SUREKHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-028-001/203
()
|
3305019000NRG24201220231213950
|
20/12/2023
|
Bijay Kanshi
|
3305019WL057543
|
Bijay Kanshi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716533
|
|
BIJAY KANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/26
()
|
3305019000NRG24201220231213959
|
20/12/2023
|
Ajay
|
3305019WL057543
|
Ajay
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716531
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-27-019-028-001/693
()
|
3305019000NRG24201220231213985
|
20/12/2023
|
Sunita
|
3305019WL057543
|
Sunita
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/03/2024
|
|
1550716532
|
|
KUMARI SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41447
|
41447
|
|
|
|
|
|
|
|