|
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-05-019-035-001/103
()
|
3305019000NRG24020220241638084
|
02/02/2024
|
Hulashi
|
3305019WL073886
|
Hulashi
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950279
|
|
HULASI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/106
()
|
3305019000NRG24020220241638085
|
02/02/2024
|
Pradeep
|
3305019WL073886
|
Pradeep
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950256
|
|
PRADIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24020220241638090
|
02/02/2024
|
Kamli
|
3305019WL073886
|
Kamli
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950266
|
|
Mrs. KAMLI NAG W/O VINOD . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24020220241638087
|
02/02/2024
|
sukhadev
|
3305019WL073886
|
sukhadev
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950284
|
|
Mr. SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24020220241638091
|
02/02/2024
|
Meghana
|
3305019WL073886
|
Meghana
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950267
|
|
MEGHANATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24020220241638093
|
02/02/2024
|
Shiv kumar
|
3305019WL073886
|
Shiv kumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950281
|
|
SHIVKUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24020220241638096
|
02/02/2024
|
maheshwari
|
3305019WL073886
|
maheshwari
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950269
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24020220241638095
|
02/02/2024
|
Rampati
|
3305019WL073886
|
Rampati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950268
|
|
RAMPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24020220241638100
|
02/02/2024
|
Brihaspati
|
3305019WL073886
|
Brihaspati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950280
|
|
BRIHSPATI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24020220241638102
|
02/02/2024
|
BHINSU
|
3305019WL073886
|
BHINSU
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950285
|
|
BHINSHU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/148
()
|
3305019000NRG24020220241638103
|
02/02/2024
|
Kayaram
|
3305019WL073886
|
Kayaram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950264
|
|
KAYAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24020220241638106
|
02/02/2024
|
sumanti
|
3305019WL073886
|
sumanti
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950282
|
|
SUMANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24020220241638107
|
02/02/2024
|
Bawna Ram
|
3305019WL073886
|
Bawna Ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950274
|
|
BAUNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24020220241638108
|
02/02/2024
|
Gita
|
3305019WL073886
|
Gita
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950263
|
|
Ms. GITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24020220241638111
|
02/02/2024
|
Sangita
|
3305019WL073886
|
Sangita
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950277
|
|
SANGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24020220241638114
|
02/02/2024
|
devsai
|
3305019WL073886
|
devsai
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950260
|
|
DEVSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24020220241638115
|
02/02/2024
|
SAVITA
|
3305019WL073886
|
SAVITA
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950278
|
|
Mr. SAWITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24020220241638120
|
02/02/2024
|
Kargi Bai
|
3305019WL073886
|
Kargi Bai
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950265
|
|
KARNGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24020220241638119
|
02/02/2024
|
Sharawan
|
3305019WL073886
|
Sharawan
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950262
|
|
SHRWAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/159
()
|
3305019000NRG24020220241638121
|
02/02/2024
|
Nanaki
|
3305019WL073886
|
Nanaki
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950271
|
|
Mrs. NANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24020220241638122
|
02/02/2024
|
Pentu
|
3305019WL073886
|
Pentu
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950272
|
|
Mr. PENTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24020220241638124
|
02/02/2024
|
Ravindra
|
3305019WL073886
|
Ravindra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950273
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24020220241638125
|
02/02/2024
|
urmila
|
3305019WL073886
|
urmila
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950261
|
|
Mrs. URMILA NAG W/O RAVINDRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/23-B
()
|
3305019000NRG24020220241638127
|
02/02/2024
|
mahendra
|
3305019WL073886
|
mahendra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950275
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/311-A
()
|
3305019000NRG24020220241638128
|
02/02/2024
|
Hulash Singh
|
3305019WL073886
|
Hulash Singh
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950257
|
|
Mr. HULAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24020220241638136
|
02/02/2024
|
Gaorishankar
|
3305019WL073886
|
Gaorishankar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950258
|
|
Mr. GAURISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24020220241638137
|
02/02/2024
|
Nirmala
|
3305019WL073886
|
Nirmala
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950283
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/87-A
()
|
3305019000NRG24020220241638138
|
02/02/2024
|
Devaki
|
3305019WL073886
|
Devaki
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950276
|
|
Mr. DEVAKIPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/87-A
()
|
3305019000NRG24020220241638139
|
02/02/2024
|
Pankunwar
|
3305019WL073886
|
Pankunwar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950270
|
|
Mrs. PANKUWAR YADAV W/O DEOKI . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/98-C
()
|
3305019000NRG24020220241638140
|
02/02/2024
|
Lokanath
|
3305019WL073886
|
Lokanath
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950236
|
|
Mr. LOKNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24020220241638142
|
02/02/2024
|
Anarpati
|
3305019WL073886
|
Anarpati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950259
|
|
Mrs. ANARPATI W/O RAJKUMAR . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24020220241638141
|
02/02/2024
|
Rajkumar
|
3305019WL073886
|
Rajkumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950235
|
|
RAJ KUMAR YADAV S/O SUG SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/112
()
|
3305019000NRG24020220241638086
|
02/02/2024
|
Jugeshwar
|
3305019WL073886
|
Jugeshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950245
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24020220241638092
|
02/02/2024
|
Budhani
|
3305019WL073886
|
Budhani
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950246
|
|
BUDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/115-D
()
|
3305019000NRG24020220241638097
|
02/02/2024
|
Gudhlu
|
3305019WL073886
|
Gudhlu
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355950250
|
|
GUDALU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/115-D
()
|
3305019000NRG24020220241638098
|
02/02/2024
|
SOMARI
|
3305019WL073886
|
SOMARI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355950251
|
|
SOMARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24020220241638099
|
02/02/2024
|
LAKHESHWAR
|
3305019WL073886
|
LAKHESHWAR
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950249
|
|
LAKESHWAR KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24020220241638101
|
02/02/2024
|
Jitan
|
3305019WL073886
|
Jitan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950252
|
|
JITAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/148
()
|
3305019000NRG24020220241638104
|
02/02/2024
|
Batibai
|
3305019WL073886
|
Batibai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950253
|
|
BATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24020220241638105
|
02/02/2024
|
SURENDRA
|
3305019WL073886
|
SURENDRA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950248
|
|
SURENDRA RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24020220241638110
|
02/02/2024
|
Vijendr
|
3305019WL073886
|
Vijendr
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950255
|
|
Mr. BIJENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24020220241638112
|
02/02/2024
|
Prawan
|
3305019WL073886
|
Prawan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950244
|
|
PARVAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24020220241638113
|
02/02/2024
|
Tunibai
|
3305019WL073886
|
Tunibai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950254
|
|
TUNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24020220241638117
|
02/02/2024
|
Bhandhanibai
|
3305019WL073886
|
Bhandhanibai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950247
|
|
BANDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/43
()
|
3305019000NRG24020220241638129
|
02/02/2024
|
Suresh
|
3305019WL073886
|
Suresh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950243
|
|
SURESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24020220241638088
|
02/02/2024
|
basanti
|
3305019WL073886
|
basanti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950232
|
|
Mrs. BASANTI NAG W/O SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/115-B
()
|
3305019000NRG24020220241638094
|
02/02/2024
|
Navli nag
|
3305019WL073886
|
Navli nag
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950242
|
|
NAVALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24020220241638109
|
02/02/2024
|
Bablu
|
3305019WL073886
|
Bablu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950233
|
|
BABLU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24020220241638116
|
02/02/2024
|
Ajit
|
3305019WL073886
|
Ajit
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950231
|
|
AJIT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24020220241638118
|
02/02/2024
|
Sanchi
|
3305019WL073886
|
Sanchi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950234
|
|
KUMARI SANCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24020220241638123
|
02/02/2024
|
Fuleshwari
|
3305019WL073886
|
Fuleshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950239
|
|
FULESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/202
()
|
3305019000NRG24020220241638126
|
02/02/2024
|
Kalavati Nageshiya
|
3305019WL073886
|
Kalavati Nageshiya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950240
|
|
KALAVATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24020220241638131
|
02/02/2024
|
Bhulni Kodaku
|
3305019WL073886
|
Bhulni Kodaku
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950238
|
|
BHULNI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24020220241638130
|
02/02/2024
|
Sudhan Kodaku
|
3305019WL073886
|
Sudhan Kodaku
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950237
|
|
SUDHAN KODAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/542
()
|
3305019000NRG24020220241638135
|
02/02/2024
|
Sanpati
|
3305019WL073886
|
Sanpati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355950241
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|