|
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-05-019-028-001/11-B
()
|
3305019000NRG24060220241669167
|
06/02/2024
|
Rahmani Khakha
|
3305019WL075304
|
Rahmani Khakha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099098
|
|
RAHMANI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24060220241669176
|
06/02/2024
|
Shivratri
|
3305019WL075304
|
Shivratri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099124
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24060220241669185
|
06/02/2024
|
Denesh Tirkhai
|
3305019WL075304
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356099125
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24060220241669188
|
06/02/2024
|
shanti
|
3305019WL075304
|
shanti
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099092
|
|
Mrs. SHANTI MINJ W/O DHOLO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24060220241669190
|
06/02/2024
|
sangita
|
3305019WL075304
|
sangita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099093
|
|
SANGITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24060220241669191
|
06/02/2024
|
Ashok
|
3305019WL075304
|
Ashok
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099097
|
|
ASHOK KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24060220241669192
|
06/02/2024
|
Rita
|
3305019WL075304
|
Rita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099119
|
|
REETA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24060220241669193
|
06/02/2024
|
Kanilal
|
3305019WL075304
|
Kanilal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099118
|
|
KANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24060220241669194
|
06/02/2024
|
Salim
|
3305019WL075304
|
Salim
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099123
|
|
SALIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG24060220241669195
|
06/02/2024
|
Ranjit
|
3305019WL075304
|
Ranjit
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099122
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG24060220241669196
|
06/02/2024
|
Sunita
|
3305019WL075304
|
Sunita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099121
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG24060220241669198
|
06/02/2024
|
Banspati
|
3305019WL075304
|
Banspati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099096
|
|
BASPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG24060220241669197
|
06/02/2024
|
bindheswer
|
3305019WL075304
|
bindheswer
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099091
|
|
BINDHESHVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24060220241669201
|
06/02/2024
|
Jitan
|
3305019WL075304
|
Jitan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099095
|
|
JITAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24060220241669211
|
06/02/2024
|
Lilawati
|
3305019WL075304
|
Lilawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099099
|
|
LILAWATI KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24060220241669210
|
06/02/2024
|
Pramod
|
3305019WL075304
|
Pramod
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099094
|
|
PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/94
()
|
3305019000NRG24060220241669213
|
06/02/2024
|
Kaleshwar
|
3305019WL075304
|
Kaleshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099120
|
|
Mr. KALESHWR RAM LAKDA S/O BHGLU LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/94
()
|
3305019000NRG24060220241669212
|
06/02/2024
|
Muneshvari
|
3305019WL075304
|
Muneshvari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356099090
|
|
MUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/115
()
|
3305019000NRG24060220241669168
|
06/02/2024
|
Birbal
|
3305019WL075304
|
Birbal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099100
|
|
Mr. BIRBAL S/O BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/115
()
|
3305019000NRG24060220241669169
|
06/02/2024
|
Saini
|
3305019WL075304
|
Saini
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356099102
|
|
Mrs. SAUNI W/O VIRBAL3
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24060220241669177
|
06/02/2024
|
Dahru
|
3305019WL075304
|
Dahru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099113
|
|
Mr. DAHRU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24060220241669178
|
06/02/2024
|
Lilamuni
|
3305019WL075304
|
Lilamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099114
|
|
LILMITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24060220241669179
|
06/02/2024
|
Shiyo
|
3305019WL075304
|
Shiyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099104
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24060220241669180
|
06/02/2024
|
Shohani
|
3305019WL075304
|
Shohani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099103
|
|
SOHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24060220241669182
|
06/02/2024
|
Muniya
|
3305019WL075304
|
Muniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356099111
|
|
Mrs. MUNIYA W/O SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24060220241669181
|
06/02/2024
|
Shvcharam
|
3305019WL075304
|
Shvcharam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356099112
|
|
Mr. SHIVCHARAN BAR S/O MOHAN BAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24060220241669187
|
06/02/2024
|
Dholo
|
3305019WL075304
|
Dholo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099108
|
|
Mr. DOLO RAM S/O DHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24060220241669189
|
06/02/2024
|
Anil
|
3305019WL075304
|
Anil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099101
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/669
()
|
3305019000NRG24060220241669199
|
06/02/2024
|
jagatpal
|
3305019WL075304
|
jagatpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099116
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/669
()
|
3305019000NRG24060220241669200
|
06/02/2024
|
Sampati
|
3305019WL075304
|
Sampati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099117
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24060220241669202
|
06/02/2024
|
Shumitra
|
3305019WL075304
|
Shumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099115
|
|
SUMITRA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/677
()
|
3305019000NRG24060220241669203
|
06/02/2024
|
Asakar
|
3305019WL075304
|
Asakar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099105
|
|
Mr. ASKAR KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/677
()
|
3305019000NRG24060220241669204
|
06/02/2024
|
Sarita
|
3305019WL075304
|
Sarita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099106
|
|
SAREETA BEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24060220241669207
|
06/02/2024
|
Bhinsho Kujoor
|
3305019WL075304
|
Bhinsho Kujoor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099110
|
|
BHINSO KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24060220241669205
|
06/02/2024
|
Ddepak
|
3305019WL075304
|
Ddepak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099107
|
|
DIPAK KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24060220241669206
|
06/02/2024
|
Pramila
|
3305019WL075304
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099109
|
|
Mrs. PRAMILA W/O DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24060220241669214
|
06/02/2024
|
Raavindra Khakha
|
3305019WL075304
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099089
|
|
RABINDRA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24060220241669170
|
06/02/2024
|
Parshu Ram
|
3305019WL075304
|
Parshu Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356099087
|
|
PARSHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24060220241669171
|
06/02/2024
|
Sushila
|
3305019WL075304
|
Sushila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356099086
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24060220241669173
|
06/02/2024
|
Arbind Kumar
|
3305019WL075304
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099088
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-028-001/202
()
|
3305019000NRG24060220241669172
|
06/02/2024
|
Dileshwar Kumar
|
3305019WL075304
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099085
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24060220241669175
|
06/02/2024
|
Dharmjit
|
3305019WL075304
|
Dharmjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099079
|
|
DHARMJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24060220241669183
|
06/02/2024
|
Arvind Sonwani
|
3305019WL075304
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099084
|
|
ARBIND SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24060220241669184
|
06/02/2024
|
Mohanti
|
3305019WL075304
|
Mohanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099083
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24060220241669186
|
06/02/2024
|
Hirmuniya
|
3305019WL075304
|
Hirmuniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356099080
|
|
HIRMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-028-001/690-A
()
|
3305019000NRG24060220241669208
|
06/02/2024
|
Neharu
|
3305019WL075304
|
Neharu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/03/2024
|
|
2356099081
|
|
NEHARU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-028-001/690-A
()
|
3305019000NRG24060220241669209
|
06/02/2024
|
Sunita
|
3305019WL075304
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/03/2024
|
|
2356099082
|
|
SUNITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|