|
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-05-019-033-001/106
()
|
3305019000NRG24150320241947804
|
15/03/2024
|
Shubham
|
3305019WL089530
|
Shubham
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884416
|
|
SHUBHAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/122
()
|
3305019000NRG24150320241947819
|
15/03/2024
|
Sheela Devi
|
3305019WL089530
|
Sheela Devi
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884413
|
|
SHILA DEVI SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24150320241947844
|
15/03/2024
|
Santosh
|
3305019WL089530
|
Santosh
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884414
|
|
SANTOSH KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/103-A
()
|
3305019000NRG24150320241947802
|
15/03/2024
|
Ashok
|
3305019WL089530
|
Ashok
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
12/04/2024
|
|
2890884390
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/103-A
()
|
3305019000NRG24150320241947803
|
15/03/2024
|
Mnju
|
3305019WL089530
|
Mnju
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884409
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24150320241947807
|
15/03/2024
|
Sulachi
|
3305019WL089530
|
Sulachi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884412
|
|
Mrs. SULCHI NAGESIYA B
|
INDIAN BANK(607105)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/116
()
|
3305019000NRG24150320241947814
|
15/03/2024
|
Pankaj Toppo
|
3305019WL089530
|
Pankaj Toppo
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884408
|
|
Mr. PANKAJ TOPPO S/O BADO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/190-A
()
|
3305019000NRG24150320241947821
|
15/03/2024
|
Parmeshwari
|
3305019WL089530
|
Parmeshwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884415
|
|
Mrs. PARMESHWARI URANV DO LAHSAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/81-A
()
|
3305019000NRG24150320241947836
|
15/03/2024
|
pawansai
|
3305019WL089530
|
pawansai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884391
|
|
Mr. PAVAN SAI RAM S/O SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/92-A
()
|
3305019000NRG24150320241947839
|
15/03/2024
|
Pushpa
|
3305019WL089530
|
Pushpa
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884417
|
|
PUSHPA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-002/121-A
()
|
3305019000NRG24150320241947842
|
15/03/2024
|
Geeta
|
3305019WL089530
|
Geeta
|
00093
|
CRGB0006041
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
2890884411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-033-002/121-A
()
|
3305019000NRG24150320241947841
|
15/03/2024
|
Khelsay
|
3305019WL089530
|
Khelsay
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884410
|
|
Mr. KHELSAY KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24150320241947809
|
15/03/2024
|
bhanjan lal
|
3305019WL089530
|
bhanjan lal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884426
|
|
BHAJANLAAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24150320241947808
|
15/03/2024
|
MANTI
|
3305019WL089530
|
MANTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884393
|
|
MANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24150320241947810
|
15/03/2024
|
Fulmaniya
|
3305019WL089530
|
Fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884394
|
|
FULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24150320241947811
|
15/03/2024
|
rajnath
|
3305019WL089530
|
rajnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884427
|
|
RAJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24150320241947812
|
15/03/2024
|
BUCHU
|
3305019WL089530
|
BUCHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884402
|
|
Mr. BUCHU KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24150320241947813
|
15/03/2024
|
Tushni
|
3305019WL089530
|
Tushni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884407
|
|
TUSHNI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/117
()
|
3305019000NRG24150320241947815
|
15/03/2024
|
Chheno
|
3305019WL089530
|
Chheno
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890884424
|
|
Miss. CHHENO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24150320241947817
|
15/03/2024
|
Fagu
|
3305019WL089530
|
Fagu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884428
|
|
FAGGU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/119
()
|
3305019000NRG24150320241947816
|
15/03/2024
|
thibli
|
3305019WL089530
|
thibli
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884396
|
|
THIBLI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/121
()
|
3305019000NRG24150320241947818
|
15/03/2024
|
CHAINSAI
|
3305019WL089530
|
CHAINSAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884398
|
|
CHAINSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/240
()
|
3305019000NRG24150320241947822
|
15/03/2024
|
Anil
|
3305019WL089530
|
Anil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884419
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24150320241947824
|
15/03/2024
|
dilshana
|
3305019WL089530
|
dilshana
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884405
|
|
DILSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24150320241947823
|
15/03/2024
|
kaba
|
3305019WL089530
|
kaba
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884397
|
|
MR KAAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24150320241947825
|
15/03/2024
|
sundersai
|
3305019WL089530
|
sundersai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884395
|
|
SUNDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24150320241947827
|
15/03/2024
|
mogdo
|
3305019WL089530
|
mogdo
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2890884399
|
|
MOGADHO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24150320241947828
|
15/03/2024
|
Sanjho
|
3305019WL089530
|
Sanjho
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
12/04/2024
|
|
2890884420
|
|
SANJHIYARI PKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-033-001/318
()
|
3305019000NRG24150320241947829
|
15/03/2024
|
Rahim
|
3305019WL089530
|
Rahim
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884406
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-033-001/326
()
|
3305019000NRG24150320241947830
|
15/03/2024
|
Satish
|
3305019WL089530
|
Satish
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884418
|
|
SHATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-033-001/373
()
|
3305019000NRG24150320241947831
|
15/03/2024
|
Sukhadev
|
3305019WL089530
|
Sukhadev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884425
|
|
SUKHADEV BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-033-001/4
()
|
3305019000NRG24150320241947832
|
15/03/2024
|
GUDLI
|
3305019WL089530
|
GUDLI
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890884422
|
|
GULMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-033-001/77
()
|
3305019000NRG24150320241947835
|
15/03/2024
|
Fulmaniya
|
3305019WL089530
|
Fulmaniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884421
|
|
FULMANIYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-033-001/77
()
|
3305019000NRG24150320241947834
|
15/03/2024
|
manglu
|
3305019WL089530
|
manglu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884400
|
|
MANGLU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-033-002/299
()
|
3305019000NRG24150320241947843
|
15/03/2024
|
sunil
|
3305019WL089530
|
sunil
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890884404
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24150320241947846
|
15/03/2024
|
Bhagwandas
|
3305019WL089530
|
Bhagwandas
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884401
|
|
BHAGWANDAS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24150320241947847
|
15/03/2024
|
Elobai
|
3305019WL089530
|
Elobai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884392
|
|
ILO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-033-002/89
()
|
3305019000NRG24150320241947848
|
15/03/2024
|
Ananiyush
|
3305019WL089530
|
Ananiyush
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884403
|
|
ANANIYUSH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-033-002/89
()
|
3305019000NRG24150320241947849
|
15/03/2024
|
Esther
|
3305019WL089530
|
Esther
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884423
|
|
ISTHER LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-033-001/122-A
()
|
3305019000NRG24150320241947820
|
15/03/2024
|
Rajani
|
3305019WL089530
|
Rajani
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884389
|
|
RAJANI SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
CH-05-019-033-001/103
()
|
3305019000NRG24150320241947801
|
15/03/2024
|
Shivkumar
|
3305019WL089530
|
Shivkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884429
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24150320241947806
|
15/03/2024
|
shivcharan
|
3305019WL089530
|
shivcharan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890884383
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-033-001/286
()
|
3305019000NRG24150320241947826
|
15/03/2024
|
Basanti
|
3305019WL089530
|
Basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884385
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24150320241947838
|
15/03/2024
|
Monita
|
3305019WL089530
|
Monita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890884384
|
|
MONITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24150320241947837
|
15/03/2024
|
Nilendra
|
3305019WL089530
|
Nilendra
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2890884382
|
|
NILENDRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-033-002/1
()
|
3305019000NRG24150320241947840
|
15/03/2024
|
Amarjit
|
3305019WL089530
|
Amarjit
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884386
|
|
AMRAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24150320241947845
|
15/03/2024
|
Chandramuni
|
3305019WL089530
|
Chandramuni
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884388
|
|
CHANDER MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-27-019-033-001/377-A
()
|
3305019000NRG24150320241947852
|
15/03/2024
|
Prabha
|
3305019WL089530
|
Prabha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890884387
|
|
PRABHA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67544
|
67544
|
|
|
|
|
|
|
|