|
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-05-019-024-001/105-B
()
|
3305019000NRG24280220241837858
|
28/02/2024
|
Basanti
|
3305019WL083483
|
Basanti
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875237
|
|
BASANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/11
()
|
3305019000NRG24280220241837861
|
28/02/2024
|
Tuklu
|
3305019WL083483
|
Tuklu
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875239
|
|
TUKULU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/12
()
|
3305019000NRG24280220241837862
|
28/02/2024
|
Kalvati Paikra
|
3305019WL083483
|
Kalvati Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875242
|
|
LALAWATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/15
()
|
3305019000NRG24280220241837864
|
28/02/2024
|
Lakshmaniya
|
3305019WL083483
|
Lakshmaniya
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875243
|
|
LAKSHMNIYA PAINRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/18
()
|
3305019000NRG24280220241837867
|
28/02/2024
|
Domra
|
3305019WL083483
|
Domra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875224
|
|
DOMRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/30-A
()
|
3305019000NRG24280220241837874
|
28/02/2024
|
Ajit Paikra
|
3305019WL083483
|
Ajit Paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875240
|
|
Mr. AJIT PAIKRA SO ISVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24280220241837881
|
28/02/2024
|
Mila
|
3305019WL083483
|
Mila
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875222
|
|
JIWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/38
()
|
3305019000NRG24280220241837888
|
28/02/2024
|
udaye
|
3305019WL083483
|
udaye
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875223
|
|
UDAYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/39
()
|
3305019000NRG24280220241837890
|
28/02/2024
|
Chiropati
|
3305019WL083483
|
Chiropati
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875241
|
|
CHHIROPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/39-A
()
|
3305019000NRG24280220241837891
|
28/02/2024
|
Dipak paikra
|
3305019WL083483
|
Dipak paikra
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875236
|
|
DIPAK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/421
()
|
3305019000NRG24280220241837893
|
28/02/2024
|
Shankar
|
3305019WL083483
|
Shankar
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875221
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/423
()
|
3305019000NRG24280220241837894
|
28/02/2024
|
Sumanti
|
3305019WL083483
|
Sumanti
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875238
|
|
SUMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/45-A
()
|
3305019000NRG24280220241837895
|
28/02/2024
|
Nimanti
|
3305019WL083483
|
Nimanti
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875244
|
|
NIMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24280220241837859
|
28/02/2024
|
Janki
|
3305019WL083483
|
Janki
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875231
|
|
JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24280220241837860
|
28/02/2024
|
kamalsay
|
3305019WL083483
|
kamalsay
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875225
|
|
KAMSAY YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/16
()
|
3305019000NRG24280220241837865
|
28/02/2024
|
Bimal
|
3305019WL083483
|
Bimal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875233
|
|
VIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/18-A
()
|
3305019000NRG24280220241837868
|
28/02/2024
|
JAISWAL
|
3305019WL083483
|
JAISWAL
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875248
|
|
JAYASVAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/21-A
()
|
3305019000NRG24280220241837870
|
28/02/2024
|
DUGUR
|
3305019WL083483
|
DUGUR
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875228
|
|
DUGAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/28
()
|
3305019000NRG24280220241837871
|
28/02/2024
|
Gudu
|
3305019WL083483
|
Gudu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875232
|
|
GUDDOO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/29
()
|
3305019000NRG24280220241837873
|
28/02/2024
|
Baspati
|
3305019WL083483
|
Baspati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875227
|
|
BASAPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-001/31
()
|
3305019000NRG24280220241837875
|
28/02/2024
|
Deleshwar
|
3305019WL083483
|
Deleshwar
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875235
|
|
DELESHWR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24280220241837876
|
28/02/2024
|
Khabadi
|
3305019WL083483
|
Khabadi
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875234
|
|
KHABDHI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24280220241837878
|
28/02/2024
|
Kendal
|
3305019WL083483
|
Kendal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875226
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24280220241837880
|
28/02/2024
|
Ratanu
|
3305019WL083483
|
Ratanu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875247
|
|
RATNU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-001/40-A
()
|
3305019000NRG24280220241837892
|
28/02/2024
|
Mulwati
|
3305019WL083483
|
Mulwati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875245
|
|
MULVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-001/90
()
|
3305019000NRG24280220241837898
|
28/02/2024
|
Devmuni
|
3305019WL083483
|
Devmuni
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875229
|
|
DEVMUNI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/13
()
|
3305019000NRG24280220241837899
|
28/02/2024
|
Prashi
|
3305019WL083483
|
Prashi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875246
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-024-002/19
()
|
3305019000NRG24280220241837900
|
28/02/2024
|
Surajwanti
|
3305019WL083483
|
Surajwanti
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875230
|
|
Surajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-024-002/378
()
|
3305019000NRG24280220241837901
|
28/02/2024
|
Basanti Korva
|
3305019WL083483
|
Basanti Korva
|
00415
|
SBIN0003855
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875220
|
|
MRS BASANTI KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-024-001/105-A
()
|
3305019000NRG24280220241837857
|
28/02/2024
|
Suganti
|
3305019WL083483
|
Suganti
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875215
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-024-001/14
()
|
3305019000NRG24280220241837863
|
28/02/2024
|
manmati
|
3305019WL083483
|
manmati
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875216
|
|
MANMATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-024-001/16-A
()
|
3305019000NRG24280220241837866
|
28/02/2024
|
Chinta Mani
|
3305019WL083483
|
Chinta Mani
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875218
|
|
CHINTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-001/28-A
()
|
3305019000NRG24280220241837872
|
28/02/2024
|
Mukesh ram
|
3305019WL083483
|
Mukesh ram
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875214
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24280220241837877
|
28/02/2024
|
Samrit Paikra
|
3305019WL083483
|
Samrit Paikra
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2927875217
|
|
SAMRIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-024-001/357-A
()
|
3305019000NRG24280220241837882
|
28/02/2024
|
Rakesh kumar
|
3305019WL083483
|
Rakesh kumar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875213
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-024-001/5
()
|
3305019000NRG24280220241837896
|
28/02/2024
|
Ramjeet
|
3305019WL083483
|
Ramjeet
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927875219
|
|
RAMJIT KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|