|
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-05-019-033-001/2-B
()
|
3305019000NRG24170120241484314
|
17/01/2024
|
Pushnath
|
3305019WL067987
|
Pushnath
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940785
|
|
PUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24170120241484332
|
17/01/2024
|
Nilwati
|
3305019WL067987
|
Nilwati
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940783
|
|
Ms. NEELVATI NEELVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/390-A
()
|
3305019000NRG24170120241484336
|
17/01/2024
|
Parmeshwar Pahadi korwa
|
3305019WL067987
|
Parmeshwar Pahadi korwa
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789940786
|
|
PARMESHWAR PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24170120241484341
|
17/01/2024
|
Mangalsai
|
3305019WL067987
|
Mangalsai
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940784
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24170120241484313
|
17/01/2024
|
Parmeshwari
|
3305019WL067987
|
Parmeshwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940781
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24170120241484338
|
17/01/2024
|
Lalchand
|
3305019WL067987
|
Lalchand
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940756
|
|
LALCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/55
()
|
3305019000NRG24170120241484339
|
17/01/2024
|
satya kumar
|
3305019WL067987
|
satya kumar
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789940757
|
|
SATYAKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/57
()
|
3305019000NRG24170120241484340
|
17/01/2024
|
Karita Nag
|
3305019WL067987
|
Karita Nag
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789940782
|
|
KARITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24170120241484312
|
17/01/2024
|
Anil
|
3305019WL067987
|
Anil
|
00093
|
CRGB0006074
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940779
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24170120241484309
|
17/01/2024
|
badhwa
|
3305019WL067987
|
badhwa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940761
|
|
BANDHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24170120241484310
|
17/01/2024
|
Budhani
|
3305019WL067987
|
Budhani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940759
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24170120241484311
|
17/01/2024
|
Mahabir
|
3305019WL067987
|
Mahabir
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940780
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24170120241484317
|
17/01/2024
|
Kanshi
|
3305019WL067987
|
Kanshi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940765
|
|
KANSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24170120241484318
|
17/01/2024
|
Jagdish
|
3305019WL067987
|
Jagdish
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789940766
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24170120241484320
|
17/01/2024
|
muldhar
|
3305019WL067987
|
muldhar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940775
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24170120241484319
|
17/01/2024
|
sukhani
|
3305019WL067987
|
sukhani
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789940770
|
|
SUKHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/219
()
|
3305019000NRG24170120241484321
|
17/01/2024
|
Jarashan
|
3305019WL067987
|
Jarashan
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789940769
|
|
JARASAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/223
()
|
3305019000NRG24170120241484323
|
17/01/2024
|
satni
|
3305019WL067987
|
satni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940771
|
|
SATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/225
()
|
3305019000NRG24170120241484324
|
17/01/2024
|
mlkram
|
3305019WL067987
|
mlkram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940768
|
|
MALKOO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/229
()
|
3305019000NRG24170120241484325
|
17/01/2024
|
sukhram
|
3305019WL067987
|
sukhram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789940764
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/232
()
|
3305019000NRG24170120241484326
|
17/01/2024
|
Emrana
|
3305019WL067987
|
Emrana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940773
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/251
()
|
3305019000NRG24170120241484327
|
17/01/2024
|
sonamuni
|
3305019WL067987
|
sonamuni
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789940772
|
|
SONAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/266
()
|
3305019000NRG24170120241484328
|
17/01/2024
|
kishun
|
3305019WL067987
|
kishun
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940777
|
|
KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24170120241484330
|
17/01/2024
|
dilshana
|
3305019WL067987
|
dilshana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940774
|
|
DILSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24170120241484329
|
17/01/2024
|
kaba
|
3305019WL067987
|
kaba
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940760
|
|
MR KAAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24170120241484331
|
17/01/2024
|
Amarsay
|
3305019WL067987
|
Amarsay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940778
|
|
AMARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/318
()
|
3305019000NRG24170120241484333
|
17/01/2024
|
Rahim
|
3305019WL067987
|
Rahim
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940767
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24170120241484334
|
17/01/2024
|
Motu
|
3305019WL067987
|
Motu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940776
|
|
MATU RAM S/O GHUMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/47
()
|
3305019000NRG24170120241484337
|
17/01/2024
|
Jhalu
|
3305019WL067987
|
Jhalu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789940762
|
|
JHALU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24170120241484342
|
17/01/2024
|
fitul
|
3305019WL067987
|
fitul
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940763
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24170120241484343
|
17/01/2024
|
Sudhan
|
3305019WL067987
|
Sudhan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940758
|
|
SUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/1
()
|
3305019000NRG24170120241484308
|
17/01/2024
|
Chaman
|
3305019WL067987
|
Chaman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940753
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24170120241484315
|
17/01/2024
|
Manhar Nag
|
3305019WL067987
|
Manhar Nag
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940755
|
|
MANHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24170120241484316
|
17/01/2024
|
Jahaki
|
3305019WL067987
|
Jahaki
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940752
|
|
JAHKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-001/220-A
()
|
3305019000NRG24170120241484322
|
17/01/2024
|
Pawan
|
3305019WL067987
|
Pawan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
1789940751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-033-001/389-A
()
|
3305019000NRG24170120241484335
|
17/01/2024
|
Jagmohan
|
3305019WL067987
|
Jagmohan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789940754
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|