|
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-05-019-038-001/165-B
()
|
3305019000NRG24230120241545113
|
23/01/2024
|
Mehangi
|
3305019WL070173
|
Mehangi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420005
|
|
MEHAGEE PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/288-A
()
|
3305019000NRG24230120241545114
|
23/01/2024
|
Dwarika
|
3305019WL070173
|
Dwarika
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420003
|
|
DWARIKA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG24230120241545131
|
23/01/2024
|
Sukhamaniya
|
3305019WL070173
|
Sukhamaniya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420007
|
|
SUKHMANIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/959-D
()
|
3305019000NRG24230120241545134
|
23/01/2024
|
Umeshwar
|
3305019WL070173
|
Umeshwar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138420006
|
|
UMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG24230120241545117
|
23/01/2024
|
Jaimuni
|
3305019WL070173
|
Jaimuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420004
|
|
JAIMUNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-038-001/288-A
()
|
3305019000NRG24230120241545115
|
23/01/2024
|
Vinita Paikra
|
3305019WL070173
|
Vinita Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420002
|
|
VINITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-001/448-A
()
|
3305019000NRG24230120241545116
|
23/01/2024
|
Manesh
|
3305019WL070173
|
Manesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419987
|
|
MANESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-001/871
()
|
3305019000NRG24230120241545118
|
23/01/2024
|
Kumar
|
3305019WL070173
|
Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419995
|
|
KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG24230120241545120
|
23/01/2024
|
Mamata Paikra
|
3305019WL070173
|
Mamata Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419996
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-001/923-A
()
|
3305019000NRG24230120241545119
|
23/01/2024
|
Ramesh Paikra
|
3305019WL070173
|
Ramesh Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419994
|
|
RAMESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-001/926-C
()
|
3305019000NRG24230120241545121
|
23/01/2024
|
kunwari
|
3305019WL070173
|
kunwari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419999
|
|
KUNVARI VATSAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG24230120241545123
|
23/01/2024
|
mulaki paikra
|
3305019WL070173
|
mulaki paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419992
|
|
MULKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-001/931-A
()
|
3305019000NRG24230120241545122
|
23/01/2024
|
sandesh paikra
|
3305019WL070173
|
sandesh paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419993
|
|
SANDESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-001/931-C
()
|
3305019000NRG24230120241545126
|
23/01/2024
|
Danbi Paikra
|
3305019WL070173
|
Danbi Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138420000
|
|
KUMARI DHANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-001/932
()
|
3305019000NRG24230120241545127
|
23/01/2024
|
jalendra paikra
|
3305019WL070173
|
jalendra paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419991
|
|
JALENDHAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG24230120241545129
|
23/01/2024
|
lalmuni
|
3305019WL070173
|
lalmuni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419988
|
|
LALMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-001/932-A
()
|
3305019000NRG24230120241545128
|
23/01/2024
|
Thuru ram
|
3305019WL070173
|
Thuru ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419989
|
|
THURU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-001/933
()
|
3305019000NRG24230120241545130
|
23/01/2024
|
mandal paikra
|
3305019WL070173
|
mandal paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138419990
|
|
MANDAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG24230120241545132
|
23/01/2024
|
Muneshwar
|
3305019WL070173
|
Muneshwar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138419997
|
|
MUNESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-001/937-B
()
|
3305019000NRG24230120241545133
|
23/01/2024
|
Tarkeshwar
|
3305019WL070173
|
Tarkeshwar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138419998
|
|
TARKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-001/960-B
()
|
3305019000NRG24230120241545135
|
23/01/2024
|
Bechan Ram
|
3305019WL070173
|
Bechan Ram
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138420001
|
|
BECHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|