|
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-05-019-028-001/12-B
()
|
3305019000NRG24290120241593526
|
29/01/2024
|
Manki Kachhua
|
3305019WL072172
|
Manki Kachhua
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836346
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/215
()
|
3305019000NRG24290120241593531
|
29/01/2024
|
Kumari Rabina
|
3305019WL072172
|
Kumari Rabina
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836348
|
|
KUMARI RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/217
()
|
3305019000NRG24290120241593534
|
29/01/2024
|
Vikash kumar
|
3305019WL072172
|
Vikash kumar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836347
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24290120241593537
|
29/01/2024
|
Devprakash
|
3305019WL072172
|
Devprakash
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836345
|
|
DEVPRAKASH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/370
()
|
3305019000NRG24290120241593538
|
29/01/2024
|
Taramani
|
3305019WL072172
|
Taramani
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836330
|
|
TARAMUNI KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/416
()
|
3305019000NRG24290120241593542
|
29/01/2024
|
bhandani
|
3305019WL072172
|
bhandani
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836342
|
|
BHADNI KACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/416
()
|
3305019000NRG24290120241593541
|
29/01/2024
|
shivlal
|
3305019WL072172
|
shivlal
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836332
|
|
Mr. SHIVLAL KACHHUA S/O KONA KACHHUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24290120241593543
|
29/01/2024
|
manoj
|
3305019WL072172
|
manoj
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836338
|
|
Mr. MANOJ MINZ S/O BANDHU MINZ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/60
()
|
3305019000NRG24290120241593544
|
29/01/2024
|
Sushma
|
3305019WL072172
|
Sushma
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836344
|
|
SUSHMA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24290120241593545
|
29/01/2024
|
Bhikhram
|
3305019WL072172
|
Bhikhram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836335
|
|
Mr. BHIKHRAM S/O SUIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24290120241593546
|
29/01/2024
|
Fikani
|
3305019WL072172
|
Fikani
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836340
|
|
Mrs. FIKANI BAI W/O BHIKHRAM TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/692-A
()
|
3305019000NRG24290120241593550
|
29/01/2024
|
Devki
|
3305019WL072172
|
Devki
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836349
|
|
Ms. DAVAKI DAVAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/692-A
()
|
3305019000NRG24290120241593549
|
29/01/2024
|
Dharmpal
|
3305019WL072172
|
Dharmpal
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836334
|
|
Mr. DHARMPAL RAM S/O SHIVLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/7-A
()
|
3305019000NRG24290120241593552
|
29/01/2024
|
Dudi
|
3305019WL072172
|
Dudi
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836341
|
|
Mrs. DUDI TIRKI W/O RATAN TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/7-A
()
|
3305019000NRG24290120241593551
|
29/01/2024
|
Ratnu
|
3305019WL072172
|
Ratnu
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836331
|
|
Mr. RATAN TIRKI S/O GARJU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/73-A
()
|
3305019000NRG24290120241593554
|
29/01/2024
|
RAIMAL RAM
|
3305019WL072172
|
RAIMAL RAM
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836333
|
|
Mr. RAIMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/81-A
()
|
3305019000NRG24290120241593555
|
29/01/2024
|
Balram
|
3305019WL072172
|
Balram
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836336
|
|
Mr. BALRAM TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24290120241593556
|
29/01/2024
|
Nanheshwar
|
3305019WL072172
|
Nanheshwar
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836337
|
|
Mr. NANHESHWAR EKKA S/O CHENGDE EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG24290120241593557
|
29/01/2024
|
Ratani
|
3305019WL072172
|
Ratani
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836339
|
|
Mrs. RATNI KACHHUWA W/O NANHESHWAR KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/73
()
|
3305019000NRG24290120241593553
|
29/01/2024
|
mularo
|
3305019WL072172
|
mularo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836343
|
|
MULARO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/12-B
()
|
3305019000NRG24290120241593527
|
29/01/2024
|
Butan Tirkey
|
3305019WL072172
|
Butan Tirkey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836324
|
|
BUTAN TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/12-D
()
|
3305019000NRG24290120241593529
|
29/01/2024
|
Lilaso
|
3305019WL072172
|
Lilaso
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836325
|
|
LILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/12-D
()
|
3305019000NRG24290120241593528
|
29/01/2024
|
Noharsay
|
3305019WL072172
|
Noharsay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836323
|
|
NOHARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/213
()
|
3305019000NRG24290120241593530
|
29/01/2024
|
Kanti Tirki
|
3305019WL072172
|
Kanti Tirki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836317
|
|
MRS KANTI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/216
()
|
3305019000NRG24290120241593533
|
29/01/2024
|
Mamta Xalxo
|
3305019WL072172
|
Mamta Xalxo
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836328
|
|
MAMTA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-028-001/216
()
|
3305019000NRG24290120241593532
|
29/01/2024
|
Suresh Ram
|
3305019WL072172
|
Suresh Ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836329
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-028-001/218
()
|
3305019000NRG24290120241593535
|
29/01/2024
|
Satish kumar
|
3305019WL072172
|
Satish kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836327
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-028-001/219
()
|
3305019000NRG24290120241593536
|
29/01/2024
|
Mukesh Ram
|
3305019WL072172
|
Mukesh Ram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836326
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-028-001/403-A
()
|
3305019000NRG24290120241593539
|
29/01/2024
|
Baban
|
3305019WL072172
|
Baban
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836320
|
|
BABAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-028-001/403-A
()
|
3305019000NRG24290120241593540
|
29/01/2024
|
Bandi
|
3305019WL072172
|
Bandi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836319
|
|
BANDI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24290120241593547
|
29/01/2024
|
Endarajit
|
3305019WL072172
|
Endarajit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836318
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-028-001/689-A
()
|
3305019000NRG24290120241593548
|
29/01/2024
|
Priyatam
|
3305019WL072172
|
Priyatam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355836321
|
|
PRIYATAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-028-001/87-B
()
|
3305019000NRG24290120241593558
|
29/01/2024
|
Niranjan Toppo
|
3305019WL072172
|
Niranjan Toppo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355836322
|
|
NIRANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|