|
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-05-019-027-001/800
()
|
3305019000NRG24290120241597048
|
29/01/2024
|
Sangeeta Painkra
|
3305019WL072353
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609865
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24290120241596992
|
29/01/2024
|
patangi bai
|
3305019WL072353
|
patangi bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609861
|
|
Mrs. PATAGI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24290120241596996
|
29/01/2024
|
Janki Paikra
|
3305019WL072353
|
Janki Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609856
|
|
JANKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24290120241596997
|
29/01/2024
|
Gayatari
|
3305019WL072353
|
Gayatari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609823
|
|
SHRIMATI GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/362
()
|
3305019000NRG24290120241597002
|
29/01/2024
|
Shivparshad
|
3305019WL072353
|
Shivparshad
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609826
|
|
SHIVPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24290120241597003
|
29/01/2024
|
Benesh
|
3305019WL072353
|
Benesh
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609822
|
|
BINESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24290120241597004
|
29/01/2024
|
Rajpati
|
3305019WL072353
|
Rajpati
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609860
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24290120241597011
|
29/01/2024
|
Shivpratap
|
3305019WL072353
|
Shivpratap
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609824
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24290120241597012
|
29/01/2024
|
sukhmaniya
|
3305019WL072353
|
sukhmaniya
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609854
|
|
SUKHMANIYA CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24290120241597019
|
29/01/2024
|
Bhagwanti Paikra
|
3305019WL072353
|
Bhagwanti Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609853
|
|
BHAGVANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/55-A
()
|
3305019000NRG24290120241597022
|
29/01/2024
|
Sanjay Paikra
|
3305019WL072353
|
Sanjay Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609858
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/555
()
|
3305019000NRG24290120241597023
|
29/01/2024
|
Sankhnath
|
3305019WL072353
|
Sankhnath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609857
|
|
SANKHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/579
()
|
3305019000NRG24290120241597027
|
29/01/2024
|
ramani bai
|
3305019WL072353
|
ramani bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609828
|
|
Mrs. RAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/595
()
|
3305019000NRG24290120241597029
|
29/01/2024
|
Patiyo
|
3305019WL072353
|
Patiyo
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609820
|
|
PATIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/607
()
|
3305019000NRG24290120241597030
|
29/01/2024
|
Dhaniyo
|
3305019WL072353
|
Dhaniyo
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609821
|
|
KUMARI DHANIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/640
()
|
3305019000NRG24290120241597031
|
29/01/2024
|
Sohraj
|
3305019WL072353
|
Sohraj
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609859
|
|
SOHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/640
()
|
3305019000NRG24290120241597033
|
29/01/2024
|
Sushma Paikra
|
3305019WL072353
|
Sushma Paikra
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609862
|
|
SUSMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24290120241597036
|
29/01/2024
|
Bhagwati Paikra
|
3305019WL072353
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609855
|
|
Ms. BHAGVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24290120241597034
|
29/01/2024
|
Bitul Paikra
|
3305019WL072353
|
Bitul Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609819
|
|
BITUL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24290120241597038
|
29/01/2024
|
Kulmi
|
3305019WL072353
|
Kulmi
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609827
|
|
Mrs. KULETRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24290120241597040
|
29/01/2024
|
Sukhendra Ram
|
3305019WL072353
|
Sukhendra Ram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609864
|
|
SUKHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24290120241597051
|
29/01/2024
|
Naresh Ram
|
3305019WL072353
|
Naresh Ram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609825
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/812
()
|
3305019000NRG24290120241597052
|
29/01/2024
|
Vinay Kumar
|
3305019WL072353
|
Vinay Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609863
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24290120241596991
|
29/01/2024
|
Surendra
|
3305019WL072353
|
Surendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609838
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/158
()
|
3305019000NRG24290120241596993
|
29/01/2024
|
Navaro
|
3305019WL072353
|
Navaro
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609841
|
|
NAVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24290120241596995
|
29/01/2024
|
Bhikhram
|
3305019WL072353
|
Bhikhram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609835
|
|
BHIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24290120241596999
|
29/01/2024
|
BHOLI
|
3305019WL072353
|
BHOLI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609847
|
|
BHOLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24290120241596998
|
29/01/2024
|
Rajput
|
3305019WL072353
|
Rajput
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609834
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24290120241597000
|
29/01/2024
|
Atam
|
3305019WL072353
|
Atam
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609852
|
|
ETAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24290120241597001
|
29/01/2024
|
Danesh
|
3305019WL072353
|
Danesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609851
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24290120241597006
|
29/01/2024
|
Kavita
|
3305019WL072353
|
Kavita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609848
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24290120241597005
|
29/01/2024
|
Pradeep
|
3305019WL072353
|
Pradeep
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609836
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/424
()
|
3305019000NRG24290120241597007
|
29/01/2024
|
Rajesh
|
3305019WL072353
|
Rajesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609837
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/424
()
|
3305019000NRG24290120241597008
|
29/01/2024
|
Sajanti
|
3305019WL072353
|
Sajanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352609845
|
|
SAJANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24290120241597010
|
29/01/2024
|
Anju
|
3305019WL072353
|
Anju
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609829
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24290120241597009
|
29/01/2024
|
Netlal
|
3305019WL072353
|
Netlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609839
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24290120241597013
|
29/01/2024
|
Parmila
|
3305019WL072353
|
Parmila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609832
|
|
PRAMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24290120241597017
|
29/01/2024
|
Omprakash
|
3305019WL072353
|
Omprakash
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609843
|
|
Mr. OMPARKASH SO HARINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24290120241597016
|
29/01/2024
|
Sushila
|
3305019WL072353
|
Sushila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609840
|
|
Mrs. SHUSHILA SO OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24290120241597018
|
29/01/2024
|
Rajdev
|
3305019WL072353
|
Rajdev
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352609844
|
|
Mr. RAJDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24290120241597021
|
29/01/2024
|
Pushnath
|
3305019WL072353
|
Pushnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609833
|
|
PUSNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24290120241597020
|
29/01/2024
|
Rengshi
|
3305019WL072353
|
Rengshi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609846
|
|
RENGSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24290120241597025
|
29/01/2024
|
Ram kumar
|
3305019WL072353
|
Ram kumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609849
|
|
RAMKUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24290120241597026
|
29/01/2024
|
Sunita
|
3305019WL072353
|
Sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609850
|
|
SUNITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/592
()
|
3305019000NRG24290120241597028
|
29/01/2024
|
Manmati
|
3305019WL072353
|
Manmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352609831
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/75
()
|
3305019000NRG24290120241597042
|
29/01/2024
|
DHANI BAI
|
3305019WL072353
|
DHANI BAI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609842
|
|
Mrs. DHANI BAI W/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/76
()
|
3305019000NRG24290120241597044
|
29/01/2024
|
Tetari
|
3305019WL072353
|
Tetari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352609830
|
|
TISRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/796
()
|
3305019000NRG24290120241597046
|
29/01/2024
|
Priynka Paikra
|
3305019WL072353
|
Priynka Paikra
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609817
|
|
Mrs. PRIYANKA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24290120241597024
|
29/01/2024
|
Rampyara
|
3305019WL072353
|
Rampyara
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609818
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/50-A
()
|
3305019000NRG24290120241597014
|
29/01/2024
|
Kartik Baghel
|
3305019WL072353
|
Kartik Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609816
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/504
()
|
3305019000NRG24290120241597015
|
29/01/2024
|
Umashankra
|
3305019WL072353
|
Umashankra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609814
|
|
MR UMASHANKAR PADWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/804-B
()
|
3305019000NRG24290120241597050
|
29/01/2024
|
Ramadhar Das
|
3305019WL072353
|
Ramadhar Das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609815
|
|
RAMADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|