|
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-05-019-037-002/707
()
|
3305019000NRG24090220241704790
|
09/02/2024
|
Pramila
|
3305019WL076703
|
Pramila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145889
|
|
PRAMILA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/301-A
()
|
3305019000NRG24090220241704813
|
09/02/2024
|
Dhansay
|
3305019WL076703
|
Dhansay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145887
|
|
DHANSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-003/301-A
()
|
3305019000NRG24090220241704811
|
09/02/2024
|
Surjan
|
3305019WL076703
|
Surjan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145888
|
|
SURJAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/159
()
|
3305019000NRG24090220241704788
|
09/02/2024
|
khabdi
|
3305019WL076703
|
khabdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145884
|
|
KHBDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24090220241704794
|
09/02/2024
|
Chhoti
|
3305019WL076703
|
Chhoti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145882
|
|
CHOTE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/241
()
|
3305019000NRG24090220241704793
|
09/02/2024
|
Vikarm
|
3305019WL076703
|
Vikarm
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145872
|
|
VIKRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24090220241704795
|
09/02/2024
|
Gundaru
|
3305019WL076703
|
Gundaru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145886
|
|
GUDARU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/243
()
|
3305019000NRG24090220241704796
|
09/02/2024
|
Kendali
|
3305019WL076703
|
Kendali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145871
|
|
KENDALI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/244
()
|
3305019000NRG24090220241704797
|
09/02/2024
|
Baghul
|
3305019WL076703
|
Baghul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145879
|
|
VADHUL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/245
()
|
3305019000NRG24090220241704798
|
09/02/2024
|
kaleshwar
|
3305019WL076703
|
kaleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145869
|
|
KALESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/245
()
|
3305019000NRG24090220241704799
|
09/02/2024
|
ludhu
|
3305019WL076703
|
ludhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145868
|
|
LUDAHI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/246
()
|
3305019000NRG24090220241704801
|
09/02/2024
|
Birso
|
3305019WL076703
|
Birso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145894
|
|
BAISO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/246
()
|
3305019000NRG24090220241704800
|
09/02/2024
|
Kendu
|
3305019WL076703
|
Kendu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145867
|
|
KENDOO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24090220241704803
|
09/02/2024
|
Gudi
|
3305019WL076703
|
Gudi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145881
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24090220241704802
|
09/02/2024
|
jagat
|
3305019WL076703
|
jagat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145880
|
|
JAGAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/254
()
|
3305019000NRG24090220241704804
|
09/02/2024
|
Amarjit
|
3305019WL076703
|
Amarjit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145874
|
|
AMARJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/254
()
|
3305019000NRG24090220241704805
|
09/02/2024
|
Rajmuni
|
3305019WL076703
|
Rajmuni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145870
|
|
RAJKUMARI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/291
()
|
3305019000NRG24090220241704808
|
09/02/2024
|
Puneshwary
|
3305019WL076703
|
Puneshwary
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145892
|
|
PUNESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/291
()
|
3305019000NRG24090220241704807
|
09/02/2024
|
Sundar Sai
|
3305019WL076703
|
Sundar Sai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145893
|
|
SUNADAR SAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/293
()
|
3305019000NRG24090220241704809
|
09/02/2024
|
parasnath
|
3305019WL076703
|
parasnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145885
|
|
PARASNATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/293
()
|
3305019000NRG24090220241704810
|
09/02/2024
|
vismait
|
3305019WL076703
|
vismait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145883
|
|
VISAMAIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/301-A
()
|
3305019000NRG24090220241704812
|
09/02/2024
|
Jayanti
|
3305019WL076703
|
Jayanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145873
|
|
JAYANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/355-B
()
|
3305019000NRG24090220241704816
|
09/02/2024
|
kunwair
|
3305019WL076703
|
kunwair
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145876
|
|
KUIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/355-B
()
|
3305019000NRG24090220241704815
|
09/02/2024
|
shiv kumar
|
3305019WL076703
|
shiv kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145875
|
|
SHIVKUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/362
()
|
3305019000NRG24090220241704818
|
09/02/2024
|
dholki
|
3305019WL076703
|
dholki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145891
|
|
KALAVTI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/362
()
|
3305019000NRG24090220241704817
|
09/02/2024
|
radheshyam
|
3305019WL076703
|
radheshyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145890
|
|
RADHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24090220241704819
|
09/02/2024
|
Ravindra Paikra
|
3305019WL076703
|
Ravindra Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145878
|
|
RAVINDRA RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24090220241704820
|
09/02/2024
|
Rupashri
|
3305019WL076703
|
Rupashri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145877
|
|
RUPASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-037-002/435-A
()
|
3305019000NRG24090220241704789
|
09/02/2024
|
Jeevanlal
|
3305019WL076703
|
Jeevanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145895
|
|
Mr. JIVAN LAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-002/736
()
|
3305019000NRG24090220241704792
|
09/02/2024
|
Sudhani
|
3305019WL076703
|
Sudhani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145865
|
|
SUDHANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-002/736
()
|
3305019000NRG24090220241704791
|
09/02/2024
|
Surjan
|
3305019WL076703
|
Surjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145864
|
|
SURAJAN KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-003/264-A
()
|
3305019000NRG24090220241704806
|
09/02/2024
|
Garji
|
3305019WL076703
|
Garji
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343145863
|
|
LEDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-003/353-A
()
|
3305019000NRG24090220241704814
|
09/02/2024
|
Pramod
|
3305019WL076703
|
Pramod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343145866
|
|
PRAMOD NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-003/433
()
|
3305019000NRG24090220241704821
|
09/02/2024
|
Rina
|
3305019WL076703
|
Rina
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343145862
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|