|
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-05-019-012-001/330
()
|
3305019000NRG24240120241557088
|
24/01/2024
|
Robo
|
3305019WL070666
|
Robo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271444
|
|
Mr. ROBO HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/408-A
()
|
3305019000NRG24240120241557092
|
24/01/2024
|
kalisita bai
|
3305019WL070666
|
kalisita bai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271449
|
|
KALISITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/408-A
()
|
3305019000NRG24240120241557091
|
24/01/2024
|
riti ram
|
3305019WL070666
|
riti ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141271443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/98
()
|
3305019000NRG24240120241557096
|
24/01/2024
|
bilas
|
3305019WL070666
|
bilas
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271450
|
|
Mr. BELAS IDAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/173
()
|
3305019000NRG24240120241557079
|
24/01/2024
|
kismatiya
|
3305019WL070666
|
kismatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271457
|
|
KISMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/173
()
|
3305019000NRG24240120241557078
|
24/01/2024
|
rajnath
|
3305019WL070666
|
rajnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271456
|
|
RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/21
()
|
3305019000NRG24240120241557081
|
24/01/2024
|
Sajho
|
3305019WL070666
|
Sajho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271446
|
|
SANJHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/21
()
|
3305019000NRG24240120241557082
|
24/01/2024
|
Sanma
|
3305019WL070666
|
Sanma
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271447
|
|
Miss. SANYA HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/316
()
|
3305019000NRG24240120241557085
|
24/01/2024
|
munni
|
3305019WL070666
|
munni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271445
|
|
MUNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/329
()
|
3305019000NRG24240120241557086
|
24/01/2024
|
bitna
|
3305019WL070666
|
bitna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271455
|
|
BITANA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/329
()
|
3305019000NRG24240120241557087
|
24/01/2024
|
dele
|
3305019WL070666
|
dele
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271454
|
|
DELE HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/4
()
|
3305019000NRG24240120241557089
|
24/01/2024
|
dasra
|
3305019WL070666
|
dasra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271448
|
|
DASHRATH IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/7
()
|
3305019000NRG24240120241557093
|
24/01/2024
|
budhan
|
3305019WL070666
|
budhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271453
|
|
BUDHAN IEDGEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/7
()
|
3305019000NRG24240120241557094
|
24/01/2024
|
pathari
|
3305019WL070666
|
pathari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271452
|
|
PATHORI IEDGEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-001/7-A
()
|
3305019000NRG24240120241557095
|
24/01/2024
|
sundar
|
3305019WL070666
|
sundar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271458
|
|
SUNDAR SAY IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/4
()
|
3305019000NRG24240120241557090
|
24/01/2024
|
mangri
|
3305019WL070666
|
mangri
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271451
|
|
MRS MANGRI IDAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-012-001/198-B
()
|
3305019000NRG24240120241557080
|
24/01/2024
|
Kunwarsay Hasda
|
3305019WL070666
|
Kunwarsay Hasda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271442
|
|
KUNWARSAY HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-012-001/262
()
|
3305019000NRG24240120241557083
|
24/01/2024
|
Dharmendra Beck
|
3305019WL070666
|
Dharmendra Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271440
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-012-001/262
()
|
3305019000NRG24240120241557084
|
24/01/2024
|
Jitni Beck
|
3305019WL070666
|
Jitni Beck
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141271441
|
|
JITNI BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|