|
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
()
|
3305019000NRG24130220241729163
|
13/02/2024
|
Rahmani Khakha
|
3305019WL077972
|
Rahmani Khakha
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583978
|
|
RAHMANI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24130220241729169
|
13/02/2024
|
Shivratri
|
3305019WL077972
|
Shivratri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583992
|
|
Shivratri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/3-D
()
|
3305019000NRG24130220241729171
|
13/02/2024
|
Fulo
|
3305019WL077972
|
Fulo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583993
|
|
FULO TIRKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/399
()
|
3305019000NRG24130220241729175
|
13/02/2024
|
Chaitu
|
3305019WL077972
|
Chaitu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930583975
|
|
Mr. CHAITU MINJ S/O GOSAL MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/40
()
|
3305019000NRG24130220241729178
|
13/02/2024
|
Denesh Tirkhai
|
3305019WL077972
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930583994
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24130220241729181
|
13/02/2024
|
sangita
|
3305019WL077972
|
sangita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583974
|
|
SANGITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24130220241729182
|
13/02/2024
|
Ashok
|
3305019WL077972
|
Ashok
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583977
|
|
ASHOK KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG24130220241729183
|
13/02/2024
|
Rita
|
3305019WL077972
|
Rita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930583987
|
|
REETA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/49-D
()
|
3305019000NRG24130220241729184
|
13/02/2024
|
Dilip Kumar
|
3305019WL077972
|
Dilip Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583971
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/49-D
()
|
3305019000NRG24130220241729185
|
13/02/2024
|
Jhimi
|
3305019WL077972
|
Jhimi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930583989
|
|
Mrs. JHIRMI W/O JHIRMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/52-B
()
|
3305019000NRG24130220241729186
|
13/02/2024
|
Salim
|
3305019WL077972
|
Salim
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583995
|
|
SALIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/58-C
()
|
3305019000NRG24130220241729187
|
13/02/2024
|
Ranjit
|
3305019WL077972
|
Ranjit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583990
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24130220241729188
|
13/02/2024
|
Shuman
|
3305019WL077972
|
Shuman
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583972
|
|
SUMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG24130220241729189
|
13/02/2024
|
bindheswer
|
3305019WL077972
|
bindheswer
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583973
|
|
BINDHESHVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24130220241729191
|
13/02/2024
|
Muni
|
3305019WL077972
|
Muni
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930583991
|
|
MUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG24130220241729193
|
13/02/2024
|
Jitan
|
3305019WL077972
|
Jitan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583976
|
|
JITAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/90-B
()
|
3305019000NRG24130220241729198
|
13/02/2024
|
Pramod
|
3305019WL077972
|
Pramod
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930583997
|
|
PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/94
()
|
3305019000NRG24130220241729199
|
13/02/2024
|
Kaleshwar
|
3305019WL077972
|
Kaleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583988
|
|
Mr. KALESHWR RAM LAKDA S/O BHGLU LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/115
()
|
3305019000NRG24130220241729164
|
13/02/2024
|
Birbal
|
3305019WL077972
|
Birbal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583979
|
|
Mr. BIRBAL S/O BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG24130220241729172
|
13/02/2024
|
Lilamuni
|
3305019WL077972
|
Lilamuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583985
|
|
LILMITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/354
()
|
3305019000NRG24130220241729173
|
13/02/2024
|
Shiyo
|
3305019WL077972
|
Shiyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583981
|
|
Mr. SIYO RAM S/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/356
()
|
3305019000NRG24130220241729174
|
13/02/2024
|
Shvcharam
|
3305019WL077972
|
Shvcharam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583984
|
|
Mr. SHIVCHARAN BAR S/O MOHAN BAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/400
()
|
3305019000NRG24130220241729179
|
13/02/2024
|
Dholo
|
3305019WL077972
|
Dholo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583983
|
|
Mr. DOLO RAM S/O DHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG24130220241729180
|
13/02/2024
|
Anil
|
3305019WL077972
|
Anil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583980
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/667
()
|
3305019000NRG24130220241729190
|
13/02/2024
|
Lalitakumar
|
3305019WL077972
|
Lalitakumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583996
|
|
LALIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/669
()
|
3305019000NRG24130220241729192
|
13/02/2024
|
jagatpal
|
3305019WL077972
|
jagatpal
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
14/04/2024
|
|
2930583986
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/677
()
|
3305019000NRG24130220241729194
|
13/02/2024
|
Asakar
|
3305019WL077972
|
Asakar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583982
|
|
Mr. ASKAR KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12826
|
12826
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24130220241729200
|
13/02/2024
|
Raavindra Khakha
|
3305019WL077972
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583970
|
|
RABINDRA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/201
()
|
3305019000NRG24130220241729165
|
13/02/2024
|
Parshu Ram
|
3305019WL077972
|
Parshu Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583998
|
|
PARSHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/211
()
|
3305019000NRG24130220241729166
|
13/02/2024
|
Albina bara
|
3305019WL077972
|
Albina bara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583965
|
|
MISS ALBINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/213
()
|
3305019000NRG24130220241729167
|
13/02/2024
|
Kanti Tirki
|
3305019WL077972
|
Kanti Tirki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930583964
|
|
MRS KANTI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/3-C
()
|
3305019000NRG24130220241729168
|
13/02/2024
|
Dharmjit
|
3305019WL077972
|
Dharmjit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583966
|
|
DHARMJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/3-D
()
|
3305019000NRG24130220241729170
|
13/02/2024
|
Surendra
|
3305019WL077972
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583967
|
|
SURENDRA TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24130220241729176
|
13/02/2024
|
Arvind Sonwani
|
3305019WL077972
|
Arvind Sonwani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583969
|
|
Arvind Sonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-028-001/4-B
()
|
3305019000NRG24130220241729177
|
13/02/2024
|
Mohanti
|
3305019WL077972
|
Mohanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930583968
|
|
MOHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51501
|
51501
|
|
|
|
|
|
|
|