|
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-05-019-038-001/19-A
()
|
3305019000NRG24310120241625013
|
31/01/2024
|
Lochan
|
3305019WL073375
|
Lochan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962076
|
|
LOCHAN KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/272-A
()
|
3305019000NRG24310120241625015
|
31/01/2024
|
Ramsagar
|
3305019WL073375
|
Ramsagar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962074
|
|
Mr. RAMSAGAR S/O KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/51-A
()
|
3305019000NRG24310120241625018
|
31/01/2024
|
Godo
|
3305019WL073375
|
Godo
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962082
|
|
GODO KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/51-A
()
|
3305019000NRG24310120241625019
|
31/01/2024
|
Kuwari
|
3305019WL073375
|
Kuwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962077
|
|
KUMARI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/953
()
|
3305019000NRG24310120241625041
|
31/01/2024
|
Radhe Shyam Yadav
|
3305019WL073375
|
Radhe Shyam Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962080
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/953
()
|
3305019000NRG24310120241625042
|
31/01/2024
|
Rajpatiya yadav
|
3305019WL073375
|
Rajpatiya yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962081
|
|
RAJPATIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/963-A
()
|
3305019000NRG24310120241625043
|
31/01/2024
|
Umesh Yadav
|
3305019WL073375
|
Umesh Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962078
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-002/314
()
|
3305019000NRG24310120241625047
|
31/01/2024
|
Dwarika
|
3305019WL073375
|
Dwarika
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962073
|
|
DVARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/20-B
()
|
3305019000NRG24310120241625014
|
31/01/2024
|
Chudhwa
|
3305019WL073375
|
Chudhwa
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962064
|
|
CHANDHUVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/775-A
()
|
3305019000NRG24310120241625020
|
31/01/2024
|
Vsheshwar
|
3305019WL073375
|
Vsheshwar
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962075
|
|
VISHESWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/966-B
()
|
3305019000NRG24310120241625045
|
31/01/2024
|
Anita
|
3305019WL073375
|
Anita
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962079
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/145
()
|
3305019000NRG24310120241625012
|
31/01/2024
|
sahodri
|
3305019WL073375
|
sahodri
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355962069
|
|
SAHODREE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/775-B
()
|
3305019000NRG24310120241625021
|
31/01/2024
|
Jaynath yadav
|
3305019WL073375
|
Jaynath yadav
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962072
|
|
JAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/819
()
|
3305019000NRG24310120241625022
|
31/01/2024
|
hiran
|
3305019WL073375
|
hiran
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962070
|
|
HIRAN KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-001/819
()
|
3305019000NRG24310120241625023
|
31/01/2024
|
sukhamaniya
|
3305019WL073375
|
sukhamaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962071
|
|
SUKHAMANIYA KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-001/835
()
|
3305019000NRG24310120241625024
|
31/01/2024
|
diku
|
3305019WL073375
|
diku
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962065
|
|
DIKU KHERVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-001/837
()
|
3305019000NRG24310120241625026
|
31/01/2024
|
sunder mani
|
3305019WL073375
|
sunder mani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962083
|
|
SUNDARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/930-A
()
|
3305019000NRG24310120241625030
|
31/01/2024
|
Kalesh Nagwanshi
|
3305019WL073375
|
Kalesh Nagwanshi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962066
|
|
KALESH NAGVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-001/930-A
()
|
3305019000NRG24310120241625031
|
31/01/2024
|
Kamli Nagvanshi
|
3305019WL073375
|
Kamli Nagvanshi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962067
|
|
Mrs. KAMLI NAGVANSHI W/O SULENDRA NAGVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-002/314
()
|
3305019000NRG24310120241625046
|
31/01/2024
|
DevMani
|
3305019WL073375
|
DevMani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962068
|
|
DEVMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/360-A
()
|
3305019000NRG24310120241625017
|
31/01/2024
|
Shardha
|
3305019WL073375
|
Shardha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962062
|
|
SARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-001/360-A
()
|
3305019000NRG24310120241625016
|
31/01/2024
|
Shivnarayan Yadav
|
3305019WL073375
|
Shivnarayan Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962058
|
|
SHIVANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-001/837-A
()
|
3305019000NRG24310120241625027
|
31/01/2024
|
Anita yadav
|
3305019WL073375
|
Anita yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962054
|
|
ANITA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-001/837-B
()
|
3305019000NRG24310120241625028
|
31/01/2024
|
Ayodhay yadav
|
3305019WL073375
|
Ayodhay yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962049
|
|
AYODHYA YADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-001/918
()
|
3305019000NRG24310120241625029
|
31/01/2024
|
Vikash Kumar Yadav
|
3305019WL073375
|
Vikash Kumar Yadav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355962063
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-001/934-D
()
|
3305019000NRG24310120241625033
|
31/01/2024
|
tigali
|
3305019WL073375
|
tigali
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962053
|
|
TIGLEE KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-001/934-D
()
|
3305019000NRG24310120241625032
|
31/01/2024
|
vijay
|
3305019WL073375
|
vijay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962052
|
|
VIJAY KODAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-001/942-B
()
|
3305019000NRG24310120241625034
|
31/01/2024
|
LALITA
|
3305019WL073375
|
LALITA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355962055
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-001/942-C
()
|
3305019000NRG24310120241625035
|
31/01/2024
|
RAMESH
|
3305019WL073375
|
RAMESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962057
|
|
Mr. RAMESH YADAV S/O KAMLA YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-001/942-D
()
|
3305019000NRG24310120241625036
|
31/01/2024
|
BAMESHWAR
|
3305019WL073375
|
BAMESHWAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962050
|
|
BAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-001/943-A
()
|
3305019000NRG24310120241625037
|
31/01/2024
|
HIRALAL
|
3305019WL073375
|
HIRALAL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962060
|
|
Mr. HIRALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-001/943-A
()
|
3305019000NRG24310120241625038
|
31/01/2024
|
JAMUNTI
|
3305019WL073375
|
JAMUNTI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962061
|
|
JAMVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-001/943-B
()
|
3305019000NRG24310120241625039
|
31/01/2024
|
SHIVSHANKAR
|
3305019WL073375
|
SHIVSHANKAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962056
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-001/951-A
()
|
3305019000NRG24310120241625040
|
31/01/2024
|
Ramsagar Ram
|
3305019WL073375
|
Ramsagar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962051
|
|
RAMSAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-001/966
()
|
3305019000NRG24310120241625044
|
31/01/2024
|
Rambilas
|
3305019WL073375
|
Rambilas
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355962059
|
|
RAMBILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|