|
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-05-019-027-001/212-A
()
|
3305019000NRG24160220241761232
|
16/02/2024
|
Jai Kumari
|
3305019WL079371
|
Jai Kumari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659689
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24160220241761233
|
16/02/2024
|
Janki Paikra
|
3305019WL079371
|
Janki Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659684
|
|
JANKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24160220241761236
|
16/02/2024
|
Durga Paikra
|
3305019WL079371
|
Durga Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938659682
|
|
DURGA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24160220241761235
|
16/02/2024
|
Mithun Ram
|
3305019WL079371
|
Mithun Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938659681
|
|
Mr. MITHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24160220241761241
|
16/02/2024
|
Benesh
|
3305019WL079371
|
Benesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938659653
|
|
BINESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24160220241761242
|
16/02/2024
|
Rajpati
|
3305019WL079371
|
Rajpati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659687
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24160220241761244
|
16/02/2024
|
Maheshwari
|
3305019WL079371
|
Maheshwari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659685
|
|
MAHESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24160220241761247
|
16/02/2024
|
Lakhmaniya
|
3305019WL079371
|
Lakhmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938659655
|
|
LAKHMANIYA PADVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24160220241761251
|
16/02/2024
|
Shivpratap
|
3305019WL079371
|
Shivpratap
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659654
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24160220241761252
|
16/02/2024
|
sukhmaniya
|
3305019WL079371
|
sukhmaniya
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659683
|
|
SUKHMANIYA CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/55-A
()
|
3305019000NRG24160220241761262
|
16/02/2024
|
Sanjay Paikra
|
3305019WL079371
|
Sanjay Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938659686
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/573
()
|
3305019000NRG24160220241761263
|
16/02/2024
|
Naiharin
|
3305019WL079371
|
Naiharin
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938659658
|
|
NAIHARIN PADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/579
()
|
3305019000NRG24160220241761266
|
16/02/2024
|
ramani bai
|
3305019WL079371
|
ramani bai
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938659657
|
|
Mrs. RAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/595
()
|
3305019000NRG24160220241761268
|
16/02/2024
|
Patiyo
|
3305019WL079371
|
Patiyo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659651
|
|
PATIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/607
()
|
3305019000NRG24160220241761269
|
16/02/2024
|
Dhaniyo
|
3305019WL079371
|
Dhaniyo
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659652
|
|
KUMARI DHANIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24160220241761275
|
16/02/2024
|
Naresh Ram
|
3305019WL079371
|
Naresh Ram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659656
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/90
()
|
3305019000NRG24160220241761277
|
16/02/2024
|
Guddi
|
3305019WL079371
|
Guddi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659680
|
|
Mrs. GUDDI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/661
()
|
3305019000NRG24160220241761272
|
16/02/2024
|
Sangita Agariya
|
3305019WL079371
|
Sangita Agariya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938659688
|
|
SANGITA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/158
()
|
3305019000NRG24160220241761230
|
16/02/2024
|
Navaro
|
3305019WL079371
|
Navaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659667
|
|
NAVARO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/166
()
|
3305019000NRG24160220241761231
|
16/02/2024
|
Dala
|
3305019WL079371
|
Dala
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659664
|
|
DALA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/277
()
|
3305019000NRG24160220241761234
|
16/02/2024
|
Nandlal
|
3305019WL079371
|
Nandlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659666
|
|
NANDLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24160220241761239
|
16/02/2024
|
Danesh
|
3305019WL079371
|
Danesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938659679
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24160220241761240
|
16/02/2024
|
paneshwari
|
3305019WL079371
|
paneshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659660
|
|
Mr. PANESHWARI PANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24160220241761243
|
16/02/2024
|
Budhar
|
3305019WL079371
|
Budhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938659665
|
|
BOODHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24160220241761245
|
16/02/2024
|
Sukhmani
|
3305019WL079371
|
Sukhmani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938659676
|
|
SUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24160220241761246
|
16/02/2024
|
Somara
|
3305019WL079371
|
Somara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659691
|
|
Mr. SOMARA RAM PADVAR S/O MAHANGU RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24160220241761248
|
16/02/2024
|
Hiran
|
3305019WL079371
|
Hiran
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659670
|
|
HIRAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24160220241761249
|
16/02/2024
|
Sonamati
|
3305019WL079371
|
Sonamati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659659
|
|
SONAMATI W/O HIRAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/44
()
|
3305019000NRG24160220241761250
|
16/02/2024
|
Bhukhani
|
3305019WL079371
|
Bhukhani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659674
|
|
Mrs. BHUKHANI BAI W/O JAGANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/50
()
|
3305019000NRG24160220241761253
|
16/02/2024
|
ASHOK
|
3305019WL079371
|
ASHOK
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938659661
|
|
ASHOK SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/50
()
|
3305019000NRG24160220241761254
|
16/02/2024
|
Jayanti
|
3305019WL079371
|
Jayanti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659672
|
|
JAYANTI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/51
()
|
3305019000NRG24160220241761255
|
16/02/2024
|
Bandhan
|
3305019WL079371
|
Bandhan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938659669
|
|
BANDHAN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24160220241761261
|
16/02/2024
|
Pushnath
|
3305019WL079371
|
Pushnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659663
|
|
PUSNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24160220241761260
|
16/02/2024
|
Rengshi
|
3305019WL079371
|
Rengshi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938659677
|
|
RENGSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24160220241761264
|
16/02/2024
|
Ram kumar
|
3305019WL079371
|
Ram kumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938659678
|
|
RAMKUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24160220241761265
|
16/02/2024
|
Sunita
|
3305019WL079371
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659690
|
|
SUNITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/592
()
|
3305019000NRG24160220241761267
|
16/02/2024
|
Manmati
|
3305019WL079371
|
Manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938659662
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24160220241761271
|
16/02/2024
|
manmati
|
3305019WL079371
|
manmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659675
|
|
Mrs. MAN PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24160220241761270
|
16/02/2024
|
Sahdev
|
3305019WL079371
|
Sahdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659673
|
|
SAHADEO S/O CHUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/71
()
|
3305019000NRG24160220241761273
|
16/02/2024
|
Jogi
|
3305019WL079371
|
Jogi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659668
|
|
JOGI BAGHJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/90
()
|
3305019000NRG24160220241761276
|
16/02/2024
|
Iondo Ram
|
3305019WL079371
|
Iondo Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938659671
|
|
LONDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/799-A
()
|
3305019000NRG24160220241761274
|
16/02/2024
|
Lilamati Agariya
|
3305019WL079371
|
Lilamati Agariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938659650
|
|
LILAWATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|