|
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
()
|
3305019000NRG24260120241575736
|
26/01/2024
|
Pushnath
|
3305019WL071347
|
Pushnath
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355829862
|
|
PUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/267
()
|
3305019000NRG24260120241575753
|
26/01/2024
|
Manoj Kumar
|
3305019WL071347
|
Manoj Kumar
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829863
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24260120241575759
|
26/01/2024
|
Nilwati
|
3305019WL071347
|
Nilwati
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829864
|
|
Ms. NEELVATI NEELVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24260120241575768
|
26/01/2024
|
Mangalsai
|
3305019WL071347
|
Mangalsai
|
00093
|
CRGB0006039
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829865
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24260120241575735
|
26/01/2024
|
Parmeshwari
|
3305019WL071347
|
Parmeshwari
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829861
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24260120241575765
|
26/01/2024
|
Lalchand
|
3305019WL071347
|
Lalchand
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829870
|
|
LALCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/55
()
|
3305019000NRG24260120241575766
|
26/01/2024
|
satya kumar
|
3305019WL071347
|
satya kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355829835
|
|
SATYAKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/57
()
|
3305019000NRG24260120241575767
|
26/01/2024
|
Karita Nag
|
3305019WL071347
|
Karita Nag
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829866
|
|
KARITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24260120241575771
|
26/01/2024
|
Virendra Prasad
|
3305019WL071347
|
Virendra Prasad
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829860
|
|
Mr. VIRENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24260120241575734
|
26/01/2024
|
Anil
|
3305019WL071347
|
Anil
|
00093
|
CRGB0006074
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829859
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/155
()
|
3305019000NRG24260120241575729
|
26/01/2024
|
suresh
|
3305019WL071347
|
suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829867
|
|
SURESH PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24260120241575730
|
26/01/2024
|
badhwa
|
3305019WL071347
|
badhwa
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829838
|
|
BANDHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/158
()
|
3305019000NRG24260120241575731
|
26/01/2024
|
Budhani
|
3305019WL071347
|
Budhani
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829869
|
|
BUDHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/159
()
|
3305019000NRG24260120241575732
|
26/01/2024
|
Ronha
|
3305019WL071347
|
Ronha
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355829841
|
|
RONHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24260120241575733
|
26/01/2024
|
Mahabir
|
3305019WL071347
|
Mahabir
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829847
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24260120241575739
|
26/01/2024
|
Kanshi
|
3305019WL071347
|
Kanshi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829843
|
|
KANSHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24260120241575740
|
26/01/2024
|
Bhanjanram
|
3305019WL071347
|
Bhanjanram
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355829840
|
|
BHAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24260120241575741
|
26/01/2024
|
Jagdish
|
3305019WL071347
|
Jagdish
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355829844
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24260120241575742
|
26/01/2024
|
muldhar
|
3305019WL071347
|
muldhar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829858
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/219
()
|
3305019000NRG24260120241575743
|
26/01/2024
|
Jarashan
|
3305019WL071347
|
Jarashan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355829848
|
|
JARASAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/223
()
|
3305019000NRG24260120241575746
|
26/01/2024
|
satni
|
3305019WL071347
|
satni
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829854
|
|
SATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/225
()
|
3305019000NRG24260120241575747
|
26/01/2024
|
mlkram
|
3305019WL071347
|
mlkram
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355829846
|
|
MALKOO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/226
()
|
3305019000NRG24260120241575748
|
26/01/2024
|
Urmila
|
3305019WL071347
|
Urmila
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355829852
|
|
URMILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/229
()
|
3305019000NRG24260120241575750
|
26/01/2024
|
sukhram
|
3305019WL071347
|
sukhram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829842
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/232
()
|
3305019000NRG24260120241575751
|
26/01/2024
|
Emrana
|
3305019WL071347
|
Emrana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829850
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/266
()
|
3305019000NRG24260120241575752
|
26/01/2024
|
kishun
|
3305019WL071347
|
kishun
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829845
|
|
KISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24260120241575757
|
26/01/2024
|
dilshana
|
3305019WL071347
|
dilshana
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829853
|
|
DILSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24260120241575756
|
26/01/2024
|
kaba
|
3305019WL071347
|
kaba
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829837
|
|
MR KAAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/310-B
()
|
3305019000NRG24260120241575758
|
26/01/2024
|
Amarsay
|
3305019WL071347
|
Amarsay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829857
|
|
AMARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/318
()
|
3305019000NRG24260120241575760
|
26/01/2024
|
Rahim
|
3305019WL071347
|
Rahim
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829856
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24260120241575761
|
26/01/2024
|
Motu
|
3305019WL071347
|
Motu
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355829849
|
|
MATU RAM S/O GHUMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/47
()
|
3305019000NRG24260120241575763
|
26/01/2024
|
Jhalu
|
3305019WL071347
|
Jhalu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355829839
|
|
JHALU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24260120241575764
|
26/01/2024
|
sukhni
|
3305019WL071347
|
sukhni
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355829851
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24260120241575769
|
26/01/2024
|
fitul
|
3305019WL071347
|
fitul
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829868
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-001/59
()
|
3305019000NRG24260120241575770
|
26/01/2024
|
chaitu
|
3305019WL071347
|
chaitu
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355829855
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24260120241575773
|
26/01/2024
|
Sudhan
|
3305019WL071347
|
Sudhan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829836
|
|
SUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-033-001/1
()
|
3305019000NRG24260120241575728
|
26/01/2024
|
Chaman
|
3305019WL071347
|
Chaman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829828
|
|
CHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24260120241575737
|
26/01/2024
|
Manhar Nag
|
3305019WL071347
|
Manhar Nag
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829834
|
|
MANHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24260120241575738
|
26/01/2024
|
Jahaki
|
3305019WL071347
|
Jahaki
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829826
|
|
JAHKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-033-001/220
()
|
3305019000NRG24260120241575744
|
26/01/2024
|
Khilsay
|
3305019WL071347
|
Khilsay
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355829833
|
|
KHELSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-033-001/220-A
()
|
3305019000NRG24260120241575745
|
26/01/2024
|
Pawan
|
3305019WL071347
|
Pawan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2355829825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-033-001/228-A
()
|
3305019000NRG24260120241575749
|
26/01/2024
|
Rajendra
|
3305019WL071347
|
Rajendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829827
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-033-001/269
()
|
3305019000NRG24260120241575754
|
26/01/2024
|
Abid Raja Ansari
|
3305019WL071347
|
Abid Raja Ansari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829829
|
|
MR ABID RAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARGARH
|
CH-05-019-033-001/270
()
|
3305019000NRG24260120241575755
|
26/01/2024
|
Sevanti Korva
|
3305019WL071347
|
Sevanti Korva
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829831
|
|
SEVANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-033-001/389-A
()
|
3305019000NRG24260120241575762
|
26/01/2024
|
Jagmohan
|
3305019WL071347
|
Jagmohan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829830
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-033-001/85
()
|
3305019000NRG24260120241575772
|
26/01/2024
|
Sarita
|
3305019WL071347
|
Sarita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355829832
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57800
|
57800
|
|
|
|
|
|
|
|