|
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-05-019-035-001/146-B
()
|
3305019000NRG24270120241576509
|
27/01/2024
|
Anita
|
3305019WL071374
|
Anita
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661876
|
|
Mrs. ANITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/125-B
()
|
3305019000NRG24270120241576494
|
27/01/2024
|
pramila
|
3305019WL071374
|
pramila
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661893
|
|
PRAMILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/125-B
()
|
3305019000NRG24270120241576493
|
27/01/2024
|
Suresh
|
3305019WL071374
|
Suresh
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661890
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/126
()
|
3305019000NRG24270120241576495
|
27/01/2024
|
sonsay
|
3305019WL071374
|
sonsay
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661889
|
|
SUNSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/126
()
|
3305019000NRG24270120241576496
|
27/01/2024
|
Surajmaniya
|
3305019WL071374
|
Surajmaniya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661888
|
|
SURAJMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24270120241576500
|
27/01/2024
|
Fulsai
|
3305019WL071374
|
Fulsai
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661901
|
|
Mr. FILSAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24270120241576499
|
27/01/2024
|
Ramsagar
|
3305019WL071374
|
Ramsagar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661894
|
|
Mr. RAM SAGAR SO BHIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/130-B
()
|
3305019000NRG24270120241576502
|
27/01/2024
|
TENJI
|
3305019WL071374
|
TENJI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661891
|
|
Mrs. TENJI NAG W/O BHAGTOO . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24270120241576504
|
27/01/2024
|
Fulobai
|
3305019WL071374
|
Fulobai
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661878
|
|
FULO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24270120241576507
|
27/01/2024
|
Sumanti
|
3305019WL071374
|
Sumanti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661892
|
|
Mrs. SHUBHANTI NAG W/O HIRALAL . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG24270120241576510
|
27/01/2024
|
Bhagat
|
3305019WL071374
|
Bhagat
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661886
|
|
Mr. BHAGAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24270120241576512
|
27/01/2024
|
paharu
|
3305019WL071374
|
paharu
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661887
|
|
Mr. PAHROO NAG S/O GUNJESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24270120241576514
|
27/01/2024
|
ramashankar
|
3305019WL071374
|
ramashankar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661895
|
|
Mr. RAMA SHANKAR S/O SIRIYA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24270120241576517
|
27/01/2024
|
Jagmati
|
3305019WL071374
|
Jagmati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661897
|
|
JAGMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24270120241576516
|
27/01/2024
|
Sawana
|
3305019WL071374
|
Sawana
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661902
|
|
SAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/177-B
()
|
3305019000NRG24270120241576518
|
27/01/2024
|
Fulmiyt
|
3305019WL071374
|
Fulmiyt
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661900
|
|
Mrs. FULMAIT NAG W/O LOHARA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24270120241576527
|
27/01/2024
|
Jagmaniya Nag
|
3305019WL071374
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661896
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24270120241576526
|
27/01/2024
|
Lalchand Ram
|
3305019WL071374
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661877
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24270120241576528
|
27/01/2024
|
Vivek yadav
|
3305019WL071374
|
Vivek yadav
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661899
|
|
Mr. VIVEK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/79-C
()
|
3305019000NRG24270120241576530
|
27/01/2024
|
Dropati
|
3305019WL071374
|
Dropati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661898
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24270120241576489
|
27/01/2024
|
Mngalu
|
3305019WL071374
|
Mngalu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661879
|
|
MANGALU KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24270120241576490
|
27/01/2024
|
Mangru
|
3305019WL071374
|
Mangru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661882
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24270120241576492
|
27/01/2024
|
Basanti
|
3305019WL071374
|
Basanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661883
|
|
Mrs. BASANTI BAI W/O SHANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/125
()
|
3305019000NRG24270120241576491
|
27/01/2024
|
Shankar
|
3305019WL071374
|
Shankar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661881
|
|
SHANKAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24270120241576505
|
27/01/2024
|
Bashant Ram
|
3305019WL071374
|
Bashant Ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661885
|
|
Mr. BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24270120241576506
|
27/01/2024
|
Harilal
|
3305019WL071374
|
Harilal
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661884
|
|
Mr. HIRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/152-B
()
|
3305019000NRG24270120241576513
|
27/01/2024
|
GIRNI
|
3305019WL071374
|
GIRNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661880
|
|
Mrs. GIRNI NAG W/O PAHRU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24270120241576531
|
27/01/2024
|
AMIT YADAV
|
3305019WL071374
|
AMIT YADAV
|
00415
|
SBIN0006262
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661875
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/103-B
()
|
3305019000NRG24270120241576488
|
27/01/2024
|
Pankaj Kumar Singh
|
3305019WL071374
|
Pankaj Kumar Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661874
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24270120241576498
|
27/01/2024
|
Galo
|
3305019WL071374
|
Galo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661868
|
|
GALO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/126-B
()
|
3305019000NRG24270120241576497
|
27/01/2024
|
Muneshwar
|
3305019WL071374
|
Muneshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661861
|
|
MUNESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/130-B
()
|
3305019000NRG24270120241576501
|
27/01/2024
|
BHAGTU
|
3305019WL071374
|
BHAGTU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661863
|
|
Mr. BHAGTU RAM S/OM BIFAIYA . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24270120241576503
|
27/01/2024
|
Ashok
|
3305019WL071374
|
Ashok
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352661869
|
|
ASHOK NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/139
()
|
3305019000NRG24270120241576508
|
27/01/2024
|
Sonamati
|
3305019WL071374
|
Sonamati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661867
|
|
Mrs. SONAMATI NAG W/O BASANT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/151-B
()
|
3305019000NRG24270120241576511
|
27/01/2024
|
Subhanti
|
3305019WL071374
|
Subhanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661870
|
|
SUBANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/161
()
|
3305019000NRG24270120241576515
|
27/01/2024
|
Parshi
|
3305019WL071374
|
Parshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661864
|
|
PARSI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24270120241576519
|
27/01/2024
|
Girdhari
|
3305019WL071374
|
Girdhari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661860
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/39-B
()
|
3305019000NRG24270120241576520
|
27/01/2024
|
Uday
|
3305019WL071374
|
Uday
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661871
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24270120241576522
|
27/01/2024
|
Devanti
|
3305019WL071374
|
Devanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661872
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/483-D
()
|
3305019000NRG24270120241576521
|
27/01/2024
|
Kamalsay
|
3305019WL071374
|
Kamalsay
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661859
|
|
KAMAL SAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24270120241576523
|
27/01/2024
|
Pushpa
|
3305019WL071374
|
Pushpa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661862
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24270120241576524
|
27/01/2024
|
Kumari
|
3305019WL071374
|
Kumari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661866
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24270120241576525
|
27/01/2024
|
Gita
|
3305019WL071374
|
Gita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661865
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/59-C
()
|
3305019000NRG24270120241576529
|
27/01/2024
|
Lokmani yadav
|
3305019WL071374
|
Lokmani yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352661873
|
|
LOKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57640
|
57640
|
|
|
|
|
|
|
|