|
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-05-019-012-001/132
()
|
3305019000NRG24170120241490563
|
17/01/2024
|
manik
|
3305019WL068186
|
manik
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892701
|
|
Mr. MANIK LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/146
()
|
3305019000NRG24170120241490572
|
17/01/2024
|
nakul
|
3305019WL068186
|
nakul
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892682
|
|
Mr. NAKUL BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/146
()
|
3305019000NRG24170120241490573
|
17/01/2024
|
potarsay
|
3305019WL068186
|
potarsay
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892683
|
|
Mrs. PUTRI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/412
()
|
3305019000NRG24170120241490587
|
17/01/2024
|
hari
|
3305019WL068186
|
hari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892688
|
|
Mr. HARI BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/434
()
|
3305019000NRG24170120241490591
|
17/01/2024
|
Aasha Kujur
|
3305019WL068186
|
Aasha Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892700
|
|
Mrs. AASHA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/206
()
|
3305019000NRG24170120241490595
|
17/01/2024
|
Dukhani
|
3305019WL068186
|
Dukhani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892687
|
|
SUKHANI BAI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/206
()
|
3305019000NRG24170120241490594
|
17/01/2024
|
Khaitu
|
3305019WL068186
|
Khaitu
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892690
|
|
KHAITU RAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/234
()
|
3305019000NRG24170120241490600
|
17/01/2024
|
muneshwar ekka
|
3305019WL068186
|
muneshwar ekka
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892703
|
|
MUNESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/234
()
|
3305019000NRG24170120241490599
|
17/01/2024
|
shashi kiran
|
3305019WL068186
|
shashi kiran
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892709
|
|
Miss. SASHIKIRAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/235
()
|
3305019000NRG24170120241490601
|
17/01/2024
|
Iswari
|
3305019WL068186
|
Iswari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892678
|
|
Mrs. ISHWARI WO KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/203-B
()
|
3305019000NRG24170120241490574
|
17/01/2024
|
Sanjita Kujur
|
3305019WL068186
|
Sanjita Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892711
|
|
Mrs. Sanjita Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/327-A
()
|
3305019000NRG24170120241490585
|
17/01/2024
|
Pansay Khakha
|
3305019WL068186
|
Pansay Khakha
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892708
|
|
Mr. Pansay Khakha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/109
()
|
3305019000NRG24170120241490552
|
17/01/2024
|
kalaso
|
3305019WL068186
|
kalaso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892695
|
|
KAILASO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/116
()
|
3305019000NRG24170120241490558
|
17/01/2024
|
fhuleswari
|
3305019WL068186
|
fhuleswari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892689
|
|
FULESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-001/116
()
|
3305019000NRG24170120241490557
|
17/01/2024
|
Ramlal
|
3305019WL068186
|
Ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892698
|
|
Mr. RAMLAL IDAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/131
()
|
3305019000NRG24170120241490561
|
17/01/2024
|
mohan
|
3305019WL068186
|
mohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892693
|
|
Mr. MOHAN LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-001/132
()
|
3305019000NRG24170120241490562
|
17/01/2024
|
Matiya
|
3305019WL068186
|
Matiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892694
|
|
Mrs. MATIYA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-012-001/133
()
|
3305019000NRG24170120241490568
|
17/01/2024
|
baijanti
|
3305019WL068186
|
baijanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892680
|
|
Miss. BAJANTI BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-012-001/133
()
|
3305019000NRG24170120241490567
|
17/01/2024
|
Hanshkumar
|
3305019WL068186
|
Hanshkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892686
|
|
Mr. HANSKUMAR BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-012-001/144
()
|
3305019000NRG24170120241490570
|
17/01/2024
|
dhanbhushad
|
3305019WL068186
|
dhanbhushad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892685
|
|
Mr. DHANBHUSHAN BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-012-001/144
()
|
3305019000NRG24170120241490571
|
17/01/2024
|
lachhmaniya
|
3305019WL068186
|
lachhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892684
|
|
Mrs. LAXMANIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-012-001/21
()
|
3305019000NRG24170120241490576
|
17/01/2024
|
Sajho
|
3305019WL068186
|
Sajho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892699
|
|
SANJHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-012-001/316
()
|
3305019000NRG24170120241490584
|
17/01/2024
|
munni
|
3305019WL068186
|
munni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892710
|
|
MUNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-012-001/416
()
|
3305019000NRG24170120241490588
|
17/01/2024
|
kanilal
|
3305019WL068186
|
kanilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892692
|
|
Mr. KANILAL BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-012-001/434
()
|
3305019000NRG24170120241490590
|
17/01/2024
|
triloki
|
3305019WL068186
|
triloki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892696
|
|
TIRLOKHI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-012-002/207
()
|
3305019000NRG24170120241490596
|
17/01/2024
|
sangeeta
|
3305019WL068186
|
sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892679
|
|
SANGITA BEAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-012-002/225
()
|
3305019000NRG24170120241490597
|
17/01/2024
|
ramdas
|
3305019WL068186
|
ramdas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892697
|
|
Mr. RAMDAS BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-012-002/225
()
|
3305019000NRG24170120241490598
|
17/01/2024
|
rijvi
|
3305019WL068186
|
rijvi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892691
|
|
RIJAVI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-012-001/253-A
()
|
3305019000NRG24170120241490581
|
17/01/2024
|
Amrita Tirki
|
3305019WL068186
|
Amrita Tirki
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892702
|
|
MRS AMRITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-012-002/252
()
|
3305019000NRG24170120241490602
|
17/01/2024
|
suniya
|
3305019WL068186
|
suniya
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892681
|
|
MRS SUNIYA BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24170120241490565
|
17/01/2024
|
Kumari Jasinta
|
3305019WL068186
|
Kumari Jasinta
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892706
|
|
KUMARI JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-012-001/235-B
()
|
3305019000NRG24170120241490578
|
17/01/2024
|
Hemant Kumar Lakda
|
3305019WL068186
|
Hemant Kumar Lakda
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892704
|
|
MR HEMANT KUMAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-012-001/235-B
()
|
3305019000NRG24170120241490579
|
17/01/2024
|
Mali Uranv
|
3305019WL068186
|
Mali Uranv
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892705
|
|
MALI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-012-001/253-A
()
|
3305019000NRG24170120241490580
|
17/01/2024
|
Dipak Ekka
|
3305019WL068186
|
Dipak Ekka
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892707
|
|
Dipak Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
SHANKARGARH
|
CH-05-019-012-001/109-A
()
|
3305019000NRG24170120241490554
|
17/01/2024
|
Aarti Khakha
|
3305019WL068186
|
Aarti Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892666
|
|
AARTI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-012-001/109-A
()
|
3305019000NRG24170120241490553
|
17/01/2024
|
Babusai Khakha
|
3305019WL068186
|
Babusai Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892668
|
|
BABUSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-012-001/109-B
()
|
3305019000NRG24170120241490555
|
17/01/2024
|
Devsay Ram
|
3305019WL068186
|
Devsay Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892667
|
|
DEVSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-012-001/111
()
|
3305019000NRG24170120241490556
|
17/01/2024
|
Nanku
|
3305019WL068186
|
Nanku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892671
|
|
NANKU RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-012-001/125
()
|
3305019000NRG24170120241490559
|
17/01/2024
|
Ganesh Minj
|
3305019WL068186
|
Ganesh Minj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892674
|
|
GANESH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-012-001/127-A
()
|
3305019000NRG24170120241490560
|
17/01/2024
|
Shishupal Koua
|
3305019WL068186
|
Shishupal Koua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892669
|
|
SHISHUPAL KOUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24170120241490566
|
17/01/2024
|
Tulsi Lakda
|
3305019WL068186
|
Tulsi Lakda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892665
|
|
TULASI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24170120241490564
|
17/01/2024
|
Vishwanath Lakda
|
3305019WL068186
|
Vishwanath Lakda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892664
|
|
VISHWANATH RAM LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-012-001/133-B
()
|
3305019000NRG24170120241490569
|
17/01/2024
|
geeta bai
|
3305019WL068186
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892673
|
|
GEETA BAI BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-012-001/225-A
()
|
3305019000NRG24170120241490577
|
17/01/2024
|
Avdhesh
|
3305019WL068186
|
Avdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892670
|
|
AWDHESH KUMAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-012-001/261-B
()
|
3305019000NRG24170120241490583
|
17/01/2024
|
Archana Tirkey
|
3305019WL068186
|
Archana Tirkey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892677
|
|
ARCHANA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-012-001/261-B
()
|
3305019000NRG24170120241490582
|
17/01/2024
|
Dev Singh Beck
|
3305019WL068186
|
Dev Singh Beck
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892676
|
|
DEV SINGH BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-012-001/327-A
()
|
3305019000NRG24170120241490586
|
17/01/2024
|
Saroj Khakha
|
3305019WL068186
|
Saroj Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892663
|
|
SAROJ KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-012-001/416
()
|
3305019000NRG24170120241490589
|
17/01/2024
|
Muniya
|
3305019WL068186
|
Muniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892675
|
|
MUNIYA BAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-012-002/203
()
|
3305019000NRG24170120241490592
|
17/01/2024
|
Nirmal Kujur
|
3305019WL068186
|
Nirmal Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789892672
|
|
NIRMAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|