|
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-05-019-024-001/409
()
|
3305019000NRG24300120241614295
|
30/01/2024
|
Bifani
|
3305019WL072968
|
Bifani
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961930
|
|
BIFAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/221
()
|
3305019000NRG24300120241614280
|
30/01/2024
|
Niraj Paikra
|
3305019WL072968
|
Niraj Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961933
|
|
NIRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/39
()
|
3305019000NRG24300120241614292
|
30/01/2024
|
Chiropati
|
3305019WL072968
|
Chiropati
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
30/03/2024
|
|
2355961936
|
|
CHHIROPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/409
()
|
3305019000NRG24300120241614294
|
30/01/2024
|
Sheetal
|
3305019WL072968
|
Sheetal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961912
|
|
Mr. SHITAL RAM S/O BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/439
()
|
3305019000NRG24300120241614298
|
30/01/2024
|
Sunita
|
3305019WL072968
|
Sunita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961934
|
|
SUNTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/45-A
()
|
3305019000NRG24300120241614300
|
30/01/2024
|
Nimanti
|
3305019WL072968
|
Nimanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355961932
|
|
NIMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/47
()
|
3305019000NRG24300120241614301
|
30/01/2024
|
Rajendra
|
3305019WL072968
|
Rajendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961914
|
|
RAJIND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/53
()
|
3305019000NRG24300120241614304
|
30/01/2024
|
Gambhir
|
3305019WL072968
|
Gambhir
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961935
|
|
GAMHIR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/64
()
|
3305019000NRG24300120241614306
|
30/01/2024
|
Sonsai
|
3305019WL072968
|
Sonsai
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961915
|
|
SONSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/65
()
|
3305019000NRG24300120241614307
|
30/01/2024
|
bigan ram
|
3305019WL072968
|
bigan ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961937
|
|
BIGAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/69
()
|
3305019000NRG24300120241614311
|
30/01/2024
|
Devlal
|
3305019WL072968
|
Devlal
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961913
|
|
DEVLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/82-A
()
|
3305019000NRG24300120241614314
|
30/01/2024
|
Lakshamaniya
|
3305019WL072968
|
Lakshamaniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961931
|
|
LAXMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/15-A
()
|
3305019000NRG24300120241614277
|
30/01/2024
|
Jethlal
|
3305019WL072968
|
Jethlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961924
|
|
JETHLAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/32
()
|
3305019000NRG24300120241614282
|
30/01/2024
|
amrit
|
3305019WL072968
|
amrit
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961921
|
|
AMRIT PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24300120241614284
|
30/01/2024
|
Kendal
|
3305019WL072968
|
Kendal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2355961917
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/361
()
|
3305019000NRG24300120241614286
|
30/01/2024
|
Surendra
|
3305019WL072968
|
Surendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961920
|
|
SURENDRA NAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24300120241614288
|
30/01/2024
|
Vijan
|
3305019WL072968
|
Vijan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961923
|
|
Mr. BIJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24300120241614290
|
30/01/2024
|
Rajkumar
|
3305019WL072968
|
Rajkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961916
|
|
RAJKUMAR PAIKARA S/O RENGANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/40-A
()
|
3305019000NRG24300120241614293
|
30/01/2024
|
Mulwati
|
3305019WL072968
|
Mulwati
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961926
|
|
MULVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/49
()
|
3305019000NRG24300120241614302
|
30/01/2024
|
Muni
|
3305019WL072968
|
Muni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2355961919
|
|
MUNI PAINKR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-001/52
()
|
3305019000NRG24300120241614303
|
30/01/2024
|
Cheharu
|
3305019WL072968
|
Cheharu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961927
|
|
CHEHRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-001/56
()
|
3305019000NRG24300120241614305
|
30/01/2024
|
Sumitri
|
3305019WL072968
|
Sumitri
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961918
|
|
SUMITRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-001/66
()
|
3305019000NRG24300120241614308
|
30/01/2024
|
Pramod
|
3305019WL072968
|
Pramod
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961928
|
|
PRAMOD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-001/67
()
|
3305019000NRG24300120241614309
|
30/01/2024
|
Bifana
|
3305019WL072968
|
Bifana
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961922
|
|
BIFANA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-001/68
()
|
3305019000NRG24300120241614310
|
30/01/2024
|
Medel
|
3305019WL072968
|
Medel
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961925
|
|
MIDIL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-001/70-B
()
|
3305019000NRG24300120241614313
|
30/01/2024
|
Rajendra
|
3305019WL072968
|
Rajendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961929
|
|
Mr. RAJENDRA S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-024-001/433
()
|
3305019000NRG24300120241614297
|
30/01/2024
|
Sahodri
|
3305019WL072968
|
Sahodri
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961911
|
|
MISS SAHODRI SAHODRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-024-001/135
()
|
3305019000NRG24300120241614276
|
30/01/2024
|
Vikash Kumar paikra
|
3305019WL072968
|
Vikash Kumar paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961910
|
|
VIKASH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-024-001/19-B
()
|
3305019000NRG24300120241614278
|
30/01/2024
|
Sudhesh
|
3305019WL072968
|
Sudhesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961909
|
|
SUDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-024-001/24-A
()
|
3305019000NRG24300120241614281
|
30/01/2024
|
Nisha
|
3305019WL072968
|
Nisha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961904
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-024-001/33-A
()
|
3305019000NRG24300120241614283
|
30/01/2024
|
Agast Ram
|
3305019WL072968
|
Agast Ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961905
|
|
AGAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-024-001/372
()
|
3305019000NRG24300120241614289
|
30/01/2024
|
Ranjan ram
|
3305019WL072968
|
Ranjan ram
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961907
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-001/429
()
|
3305019000NRG24300120241614296
|
30/01/2024
|
Bhanmaniya
|
3305019WL072968
|
Bhanmaniya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961906
|
|
BHAGMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-001/440
()
|
3305019000NRG24300120241614299
|
30/01/2024
|
Lalita Paikra
|
3305019WL072968
|
Lalita Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2355961908
|
|
LALITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|