|
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-05-019-036-002/226
()
|
3305019000NRG24270220241829721
|
27/02/2024
|
SOMARI
|
3305019WL082925
|
SOMARI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278593
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24270220241829722
|
27/02/2024
|
Gita
|
3305019WL082925
|
Gita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930278595
|
|
GEETA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/509
()
|
3305019000NRG24270220241829734
|
27/02/2024
|
bhagirathe
|
3305019WL082925
|
bhagirathe
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278592
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24270220241829732
|
27/02/2024
|
Charki
|
3305019WL082925
|
Charki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278594
|
|
CHARKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24270220241829733
|
27/02/2024
|
Soma pahadi
|
3305019WL082925
|
Soma pahadi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278591
|
|
SOMA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24270220241829723
|
27/02/2024
|
Ramcharn
|
3305019WL082925
|
Ramcharn
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930278590
|
|
MR RAMCHARN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/161
()
|
3305019000NRG24270220241829719
|
27/02/2024
|
Dhanmani
|
3305019WL082925
|
Dhanmani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930278579
|
|
Dhanmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/161
()
|
3305019000NRG24270220241829718
|
27/02/2024
|
Ramsawrth
|
3305019WL082925
|
Ramsawrth
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930278583
|
|
RAMASVARTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/223
()
|
3305019000NRG24270220241829720
|
27/02/2024
|
Baodha
|
3305019WL082925
|
Baodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930278580
|
|
BODHA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/277
()
|
3305019000NRG24270220241829726
|
27/02/2024
|
Arthi
|
3305019WL082925
|
Arthi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930278586
|
|
AARATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/277
()
|
3305019000NRG24270220241829725
|
27/02/2024
|
Bammukun
|
3305019WL082925
|
Bammukun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930278581
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/278
()
|
3305019000NRG24270220241829727
|
27/02/2024
|
RAMNARAYAN
|
3305019WL082925
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278587
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/278-A
()
|
3305019000NRG24270220241829728
|
27/02/2024
|
Raja
|
3305019WL082925
|
Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278588
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/279
()
|
3305019000NRG24270220241829729
|
27/02/2024
|
Ramavtar
|
3305019WL082925
|
Ramavtar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278582
|
|
RAMAUTAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/280
()
|
3305019000NRG24270220241829730
|
27/02/2024
|
Bhondal pahadi korwa
|
3305019WL082925
|
Bhondal pahadi korwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278585
|
|
Bhondal pahadi korwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/435
()
|
3305019000NRG24270220241829731
|
27/02/2024
|
Ajedra kumar
|
3305019WL082925
|
Ajedra kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930278589
|
|
AJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/564
()
|
3305019000NRG24270220241829736
|
27/02/2024
|
Tilish
|
3305019WL082925
|
Tilish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930278584
|
|
TILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|