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-05-019-036-002/185 ()
|
3305019000NRG24300120241615861
|
30/01/2024
|
Baliram
|
3305019WL073025
|
Baliram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514069
|
|
BALI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-036-002/229 ()
|
3305019000NRG24300120241615867
|
30/01/2024
|
Lachmipataar
|
3305019WL073025
|
Lachmipataar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514070
|
|
LAXMIPATAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-036-002/230 ()
|
3305019000NRG24300120241615868
|
30/01/2024
|
Gita
|
3305019WL073025
|
Gita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514068
|
|
GEETA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-036-002/285 ()
|
3305019000NRG24300120241615878
|
30/01/2024
|
Kameshwar
|
3305019WL073025
|
Kameshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514059
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-036-002/285 ()
|
3305019000NRG24300120241615879
|
30/01/2024
|
Leelavathi
|
3305019WL073025
|
Leelavathi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514061
|
|
LILAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-036-002/296 ()
|
3305019000NRG24300120241615880
|
30/01/2024
|
santi
|
3305019WL073025
|
santi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514067
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-036-002/347 ()
|
3305019000NRG24300120241615883
|
30/01/2024
|
menejar
|
3305019WL073025
|
menejar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514066
|
|
MR MANEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
SHANKARGARH
|
CH-05-019-036-002/474 ()
|
3305019000NRG24300120241615890
|
30/01/2024
|
Baldev
|
3305019WL073025
|
Baldev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514064
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHANKARGARH
|
CH-05-019-036-002/506 ()
|
3305019000NRG24300120241615893
|
30/01/2024
|
NAGENDRA
|
3305019WL073025
|
NAGENDRA
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514060
|
|
NAGANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SHANKARGARH
|
CH-05-019-036-002/509 ()
|
3305019000NRG24300120241615895
|
30/01/2024
|
bhagirathe
|
3305019WL073025
|
bhagirathe
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514063
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SHANKARGARH
|
CH-05-019-036-002/509 ()
|
3305019000NRG24300120241615894
|
30/01/2024
|
GULABMATI
|
3305019WL073025
|
GULABMATI
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352514062
|
|
GULABMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHANKARGARH
|
CH-05-019-036-002/510-A ()
|
3305019000NRG24300120241615896
|
30/01/2024
|
Mithlesh
|
3305019WL073025
|
Mithlesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514065
|
|
MITHILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/349 ()
|
3305019000NRG24300120241615887
|
30/01/2024
|
ramlal
|
3305019WL073025
|
ramlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514057
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SHANKARGARH
|
CH-05-019-036-002/349 ()
|
3305019000NRG24300120241615888
|
30/01/2024
|
Santariya
|
3305019WL073025
|
Santariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514058
|
|
SANTRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SHANKARGARH
|
CH-05-019-036-002/473 ()
|
3305019000NRG24300120241615889
|
30/01/2024
|
Ramdev
|
3305019WL073025
|
Ramdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514054
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHANKARGARH
|
CH-05-019-036-002/481 ()
|
3305019000NRG24300120241615891
|
30/01/2024
|
Charki
|
3305019WL073025
|
Charki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514056
|
|
CHARKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHANKARGARH
|
CH-05-019-036-002/481 ()
|
3305019000NRG24300120241615892
|
30/01/2024
|
Soma pahadi
|
3305019WL073025
|
Soma pahadi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514055
|
|
SOMA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/228 ()
|
3305019000NRG24300120241615865
|
30/01/2024
|
Ajay
|
3305019WL073025
|
Ajay
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514052
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHANKARGARH
|
CH-05-019-036-002/228 ()
|
3305019000NRG24300120241615866
|
30/01/2024
|
Chandani
|
3305019WL073025
|
Chandani
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514053
|
|
CHANDANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHANKARGARH
|
CH-05-019-036-002/539 ()
|
3305019000NRG24300120241615903
|
30/01/2024
|
Kavita
|
3305019WL073025
|
Kavita
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514051
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/230 ()
|
3305019000NRG24300120241615869
|
30/01/2024
|
Ramcharn
|
3305019WL073025
|
Ramcharn
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514050
|
|
MR RAMCHARN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/120 ()
|
3305019000NRG24300120241615859
|
30/01/2024
|
Rajani
|
3305019WL073025
|
Rajani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514046
|
|
RAJANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SHANKARGARH
|
CH-05-019-036-002/161 ()
|
3305019000NRG24300120241615860
|
30/01/2024
|
Dhanmani
|
3305019WL073025
|
Dhanmani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514037
|
|
DHANMANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SHANKARGARH
|
CH-05-019-036-002/185 ()
|
3305019000NRG24300120241615862
|
30/01/2024
|
Kalawathi
|
3305019WL073025
|
Kalawathi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514038
|
|
KALAVATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHANKARGARH
|
CH-05-019-036-002/277 ()
|
3305019000NRG24300120241615873
|
30/01/2024
|
Bammukun
|
3305019WL073025
|
Bammukun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514039
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SHANKARGARH
|
CH-05-019-036-002/279 ()
|
3305019000NRG24300120241615874
|
30/01/2024
|
Ramavtar
|
3305019WL073025
|
Ramavtar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514040
|
|
RAMAUTAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHANKARGARH
|
CH-05-019-036-002/280 ()
|
3305019000NRG24300120241615875
|
30/01/2024
|
Bhondal pahadi korwa
|
3305019WL073025
|
Bhondal pahadi korwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514043
|
|
BHONDAL PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHANKARGARH
|
CH-05-019-036-002/281 ()
|
3305019000NRG24300120241615876
|
30/01/2024
|
Devbrat
|
3305019WL073025
|
Devbrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514045
|
|
DEVBRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHANKARGARH
|
CH-05-019-036-002/281 ()
|
3305019000NRG24300120241615877
|
30/01/2024
|
Sangita
|
3305019WL073025
|
Sangita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514047
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHANKARGARH
|
CH-05-019-036-002/328 ()
|
3305019000NRG24300120241615881
|
30/01/2024
|
Kaliswar
|
3305019WL073025
|
Kaliswar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514044
|
|
KALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHANKARGARH
|
CH-05-019-036-002/328 ()
|
3305019000NRG24300120241615882
|
30/01/2024
|
Ranjita
|
3305019WL073025
|
Ranjita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514049
|
|
RANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SHANKARGARH
|
CH-05-019-036-002/347 ()
|
3305019000NRG24300120241615884
|
30/01/2024
|
Rajmatiya
|
3305019WL073025
|
Rajmatiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514041
|
|
RAJMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SHANKARGARH
|
CH-05-019-036-002/510-A ()
|
3305019000NRG24300120241615897
|
30/01/2024
|
Parwati
|
3305019WL073025
|
Parwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514048
|
|
PARVTI YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHANKARGARH
|
CH-05-019-036-002/539 ()
|
3305019000NRG24300120241615902
|
30/01/2024
|
vijay
|
3305019WL073025
|
vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514042
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|