|
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-05-019-021-003/193
()
|
3305019000NRG24180120241503588
|
18/01/2024
|
Kisun
|
3305019WL068672
|
Kisun
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334286
|
|
Master KISUN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24180120241503601
|
18/01/2024
|
basanti
|
3305019WL068672
|
basanti
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334274
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24180120241503600
|
18/01/2024
|
muneswar
|
3305019WL068672
|
muneswar
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334273
|
|
MUNESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/482
()
|
3305019000NRG24180120241503607
|
18/01/2024
|
mangila
|
3305019WL068672
|
mangila
|
00089
|
CBIN0281580
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334272
|
|
MANGILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/195
()
|
3305019000NRG24180120241503590
|
18/01/2024
|
Shital
|
3305019WL068672
|
Shital
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334282
|
|
Mr. SHEETAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/199
()
|
3305019000NRG24180120241503591
|
18/01/2024
|
thuro
|
3305019WL068672
|
thuro
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141334283
|
|
THURO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24180120241503592
|
18/01/2024
|
budhmaniya
|
3305019WL068672
|
budhmaniya
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334285
|
|
BUDHMANIYA PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24180120241503594
|
18/01/2024
|
ruma
|
3305019WL068672
|
ruma
|
00354
|
PUNB0732100
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141334279
|
|
RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/260
()
|
3305019000NRG24180120241503597
|
18/01/2024
|
fuchu
|
3305019WL068672
|
fuchu
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
25/03/2024
|
|
2141334284
|
|
Mr. PHUCHU S/O BHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24180120241503604
|
18/01/2024
|
chapeti
|
3305019WL068672
|
chapeti
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334280
|
|
Mrs. CHEPTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/482
()
|
3305019000NRG24180120241503606
|
18/01/2024
|
somarsai
|
3305019WL068672
|
somarsai
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334281
|
|
Mr. SOMAR SAY RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/495
()
|
3305019000NRG24180120241503608
|
18/01/2024
|
Diyaro
|
3305019WL068672
|
Diyaro
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141334278
|
|
Ms. DIYARO RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/193-A
()
|
3305019000NRG24180120241503589
|
18/01/2024
|
Krishna Kumar
|
3305019WL068672
|
Krishna Kumar
|
00415
|
SBIN0003855
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334287
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/478
()
|
3305019000NRG24180120241503605
|
18/01/2024
|
bolsay
|
3305019WL068672
|
bolsay
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334277
|
|
BOLSAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-021-002/195-A
()
|
3305019000NRG24180120241503586
|
18/01/2024
|
Ramdas Prajapati
|
3305019WL068672
|
Ramdas Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334271
|
|
RAMDAS PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24180120241503593
|
18/01/2024
|
Arvind Prajapati
|
3305019WL068672
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334270
|
|
Mr. ARVIND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/253-A
()
|
3305019000NRG24180120241503596
|
18/01/2024
|
Sanjay Prajapati
|
3305019WL068672
|
Sanjay Prajapati
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141334269
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24180120241503602
|
18/01/2024
|
Sajeet Kumar
|
3305019WL068672
|
Sajeet Kumar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141334276
|
|
SAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/358-A
()
|
3305019000NRG24180120241503603
|
18/01/2024
|
Urmila Rajwar
|
3305019WL068672
|
Urmila Rajwar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2141334275
|
|
URMILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18530
|
18530
|
|
|
|
|
|
|
|