|
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-05-019-024-001/105-B
()
|
3305019000NRG24130320241936497
|
13/03/2024
|
Basanti
|
3305019WL088814
|
Basanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665278
|
|
BASANTI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/11
()
|
3305019000NRG24130320241936500
|
13/03/2024
|
Tuklu
|
3305019WL088814
|
Tuklu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665281
|
|
TUKULU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/12
()
|
3305019000NRG24130320241936501
|
13/03/2024
|
Kalvati Paikra
|
3305019WL088814
|
Kalvati Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665284
|
|
LALAWATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/18
()
|
3305019000NRG24130320241936507
|
13/03/2024
|
Domra
|
3305019WL088814
|
Domra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665262
|
|
DOMRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/24
()
|
3305019000NRG24130320241936510
|
13/03/2024
|
Kunti
|
3305019WL088814
|
Kunti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2886665285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/30-A
()
|
3305019000NRG24130320241936514
|
13/03/2024
|
Ajit Paikra
|
3305019WL088814
|
Ajit Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665282
|
|
Mr. AJIT PAIKRA SO ISVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24130320241936520
|
13/03/2024
|
Mila
|
3305019WL088814
|
Mila
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886665260
|
|
JIWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/38
()
|
3305019000NRG24130320241936526
|
13/03/2024
|
udaye
|
3305019WL088814
|
udaye
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2886665261
|
|
UDAYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/39
()
|
3305019000NRG24130320241936528
|
13/03/2024
|
Chiropati
|
3305019WL088814
|
Chiropati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665283
|
|
CHHIROPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-024-001/39-A
()
|
3305019000NRG24130320241936529
|
13/03/2024
|
Dipak paikra
|
3305019WL088814
|
Dipak paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665277
|
|
DIPAK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-024-001/421
()
|
3305019000NRG24130320241936531
|
13/03/2024
|
Shankar
|
3305019WL088814
|
Shankar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665259
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-024-001/423
()
|
3305019000NRG24130320241936532
|
13/03/2024
|
Sumanti
|
3305019WL088814
|
Sumanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665279
|
|
SUMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-024-001/45-A
()
|
3305019000NRG24130320241936533
|
13/03/2024
|
Nimanti
|
3305019WL088814
|
Nimanti
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665280
|
|
NIMANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-024-001/51-B
()
|
3305019000NRG24130320241936535
|
13/03/2024
|
Bigan Ram
|
3305019WL088814
|
Bigan Ram
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
13/04/2024
|
|
2886665263
|
|
Mr. BIGAN RAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-024-001/15-A
()
|
3305019000NRG24130320241936504
|
13/03/2024
|
Jethlal
|
3305019WL088814
|
Jethlal
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2886665272
|
|
JETHLAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-024-001/16
()
|
3305019000NRG24130320241936505
|
13/03/2024
|
Bimal
|
3305019WL088814
|
Bimal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665271
|
|
VIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-024-001/18-A
()
|
3305019000NRG24130320241936508
|
13/03/2024
|
JAISWAL
|
3305019WL088814
|
JAISWAL
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665267
|
|
JAYASVAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-024-001/21-A
()
|
3305019000NRG24130320241936509
|
13/03/2024
|
DUGUR
|
3305019WL088814
|
DUGUR
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665266
|
|
DUGAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-024-001/28
()
|
3305019000NRG24130320241936511
|
13/03/2024
|
Gudu
|
3305019WL088814
|
Gudu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665270
|
|
GUDDOO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-024-001/29
()
|
3305019000NRG24130320241936513
|
13/03/2024
|
Baspati
|
3305019WL088814
|
Baspati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665265
|
|
BASAPTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-024-001/31
()
|
3305019000NRG24130320241936515
|
13/03/2024
|
Deleshwar
|
3305019WL088814
|
Deleshwar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665274
|
|
DELESHWR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24130320241936516
|
13/03/2024
|
Khabadi
|
3305019WL088814
|
Khabadi
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665273
|
|
KHABDHI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-024-001/34
()
|
3305019000NRG24130320241936518
|
13/03/2024
|
Kendal
|
3305019WL088814
|
Kendal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665264
|
|
KENDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-024-001/353
()
|
3305019000NRG24130320241936519
|
13/03/2024
|
Ratanu
|
3305019WL088814
|
Ratanu
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665269
|
|
RATNU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-024-001/40-A
()
|
3305019000NRG24130320241936530
|
13/03/2024
|
Mulwati
|
3305019WL088814
|
Mulwati
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665276
|
|
MULVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-024-002/13
()
|
3305019000NRG24130320241936537
|
13/03/2024
|
Prashi
|
3305019WL088814
|
Prashi
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2886665275
|
|
PARSI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-024-002/19
()
|
3305019000NRG24130320241936538
|
13/03/2024
|
Surajwanti
|
3305019WL088814
|
Surajwanti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886665268
|
|
SURJWTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-024-001/105-A
()
|
3305019000NRG24130320241936496
|
13/03/2024
|
Suganti
|
3305019WL088814
|
Suganti
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665288
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-024-001/14
()
|
3305019000NRG24130320241936502
|
13/03/2024
|
manmati
|
3305019WL088814
|
manmati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665255
|
|
MANMATI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-024-001/16-A
()
|
3305019000NRG24130320241936506
|
13/03/2024
|
Chinta Mani
|
3305019WL088814
|
Chinta Mani
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665257
|
|
CHINTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-024-001/28-A
()
|
3305019000NRG24130320241936512
|
13/03/2024
|
Mukesh ram
|
3305019WL088814
|
Mukesh ram
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665287
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-024-001/33
()
|
3305019000NRG24130320241936517
|
13/03/2024
|
Samrit Paikra
|
3305019WL088814
|
Samrit Paikra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2886665256
|
|
SAMRIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-024-001/357-A
()
|
3305019000NRG24130320241936521
|
13/03/2024
|
Rakesh kumar
|
3305019WL088814
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665286
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-024-001/5
()
|
3305019000NRG24130320241936534
|
13/03/2024
|
Ramjeet
|
3305019WL088814
|
Ramjeet
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2886665258
|
|
RAMJIT KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|