|
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-05-019-039-001/659
()
|
3305019000NRG24120320241926020
|
12/03/2024
|
Shivchran Sonvani
|
3305019WL088176
|
Shivchran Sonvani
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664058
|
|
SHIVCHRAN SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-039-001/103-B
()
|
3305019000NRG24120320241926009
|
12/03/2024
|
Mangal
|
3305019WL088176
|
Mangal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664057
|
|
MANGAL SAY KACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-039-001/418
()
|
3305019000NRG24120320241926016
|
12/03/2024
|
Nanki
|
3305019WL088176
|
Nanki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664056
|
|
NANKI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-039-001/377
()
|
3305019000NRG24120320241926015
|
12/03/2024
|
Aasvin
|
3305019WL088176
|
Aasvin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664059
|
|
ASHVIN KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-039-001/567
()
|
3305019000NRG24120320241926018
|
12/03/2024
|
Chhatu Ram
|
3305019WL088176
|
Chhatu Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664050
|
|
CHHATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-039-001/635
()
|
3305019000NRG24120320241926019
|
12/03/2024
|
Kameshvar Yadav
|
3305019WL088176
|
Kameshvar Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664060
|
|
KAMESHVAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-039-001/663
()
|
3305019000NRG24120320241926022
|
12/03/2024
|
Anshu Rao
|
3305019WL088176
|
Anshu Rao
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664055
|
|
ANSHU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-039-001/663
()
|
3305019000NRG24120320241926021
|
12/03/2024
|
Atul Kumar
|
3305019WL088176
|
Atul Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664061
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-039-001/664
()
|
3305019000NRG24120320241926024
|
12/03/2024
|
Priyanka Agriya
|
3305019WL088176
|
Priyanka Agriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664054
|
|
PRIYANKA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-039-001/664
()
|
3305019000NRG24120320241926023
|
12/03/2024
|
Sanni Deol Ageriya
|
3305019WL088176
|
Sanni Deol Ageriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664053
|
|
SANNI DEOL AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-039-001/665
()
|
3305019000NRG24120320241926025
|
12/03/2024
|
Basdev
|
3305019WL088176
|
Basdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664052
|
|
BASDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-039-001/92-D
()
|
3305019000NRG24120320241926026
|
12/03/2024
|
Rupa
|
3305019WL088176
|
Rupa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664049
|
|
RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-039-001/99-B
()
|
3305019000NRG24120320241926028
|
12/03/2024
|
Amrita
|
3305019WL088176
|
Amrita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664048
|
|
AMRITA BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-039-001/99-B
()
|
3305019000NRG24120320241926027
|
12/03/2024
|
Narendra
|
3305019WL088176
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886664051
|
|
NARENDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|