|
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-05-019-033-001/103-A
()
|
3305019000NRG24201120231067206
|
20/11/2023
|
Ashok
|
3305019WL049226
|
Ashok
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105672
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/116
()
|
3305019000NRG24201120231067215
|
20/11/2023
|
Pankaj Toppo
|
3305019WL049226
|
Pankaj Toppo
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105687
|
|
Mr. PANKAJ TOPPO S/O BADO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/92-A
()
|
3305019000NRG24201120231067222
|
20/11/2023
|
Pushpa
|
3305019WL049226
|
Pushpa
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105683
|
|
PUSHPA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-002/121-A
()
|
3305019000NRG24201120231067223
|
20/11/2023
|
Khelsay
|
3305019WL049226
|
Khelsay
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105686
|
|
Mr. KHELSAY KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/107
()
|
3305019000NRG24201120231067207
|
20/11/2023
|
HIRMUNIYA
|
3305019WL049226
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105666
|
|
HIRMUNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24201120231067209
|
20/11/2023
|
MANTI
|
3305019WL049226
|
MANTI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105674
|
|
MANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24201120231067210
|
20/11/2023
|
rajnath
|
3305019WL049226
|
rajnath
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105669
|
|
RAJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24201120231067211
|
20/11/2023
|
BUCHU
|
3305019WL049226
|
BUCHU
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105679
|
|
Mr. BUCHU KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/112
()
|
3305019000NRG24201120231067212
|
20/11/2023
|
SOMARI
|
3305019WL049226
|
SOMARI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105682
|
|
SOMARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/112
()
|
3305019000NRG24201120231067213
|
20/11/2023
|
VISHNATH
|
3305019WL049226
|
VISHNATH
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105670
|
|
RAMCHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/113
()
|
3305019000NRG24201120231067214
|
20/11/2023
|
Agne
|
3305019WL049226
|
Agne
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105684
|
|
EGNE KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/117
()
|
3305019000NRG24201120231067216
|
20/11/2023
|
Chheno
|
3305019WL049226
|
Chheno
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
19/01/2024
|
|
9666105685
|
|
Miss. CHHENO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/121
()
|
3305019000NRG24201120231067217
|
20/11/2023
|
CHAINSAI
|
3305019WL049226
|
CHAINSAI
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105676
|
|
CHAINSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/3
()
|
3305019000NRG24201120231067218
|
20/11/2023
|
mogdo
|
3305019WL049226
|
mogdo
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105678
|
|
MOGADHO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/4
()
|
3305019000NRG24201120231067219
|
20/11/2023
|
GUDLI
|
3305019WL049226
|
GUDLI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105675
|
|
GULMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-002/299
()
|
3305019000NRG24201120231067224
|
20/11/2023
|
sunil
|
3305019WL049226
|
sunil
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105680
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24201120231067226
|
20/11/2023
|
Bhagwandas
|
3305019WL049226
|
Bhagwandas
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105677
|
|
BHAGWANDAS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-002/83
()
|
3305019000NRG24201120231067227
|
20/11/2023
|
Elobai
|
3305019WL049226
|
Elobai
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105667
|
|
ILO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24201120231067229
|
20/11/2023
|
Laldev
|
3305019WL049226
|
Laldev
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105681
|
|
LAALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24201120231067230
|
20/11/2023
|
Pradeep
|
3305019WL049226
|
Pradeep
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105668
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/103
()
|
3305019000NRG24201120231067205
|
20/11/2023
|
Shivkumar
|
3305019WL049226
|
Shivkumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105664
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/107-A
()
|
3305019000NRG24201120231067208
|
20/11/2023
|
shivcharan
|
3305019WL049226
|
shivcharan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105662
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24201120231067221
|
20/11/2023
|
Monita
|
3305019WL049226
|
Monita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105671
|
|
MONITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-033-001/83
()
|
3305019000NRG24201120231067220
|
20/11/2023
|
Nilendra
|
3305019WL049226
|
Nilendra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105665
|
|
NILENDRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-033-002/372
()
|
3305019000NRG24201120231067225
|
20/11/2023
|
Chandramuni
|
3305019WL049226
|
Chandramuni
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9666105673
|
|
CHANDER MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-033-002/91
()
|
3305019000NRG24201120231067228
|
20/11/2023
|
Kallu Ram
|
3305019WL049226
|
Kallu Ram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666105663
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|