|
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
()
|
3305019000NRG24230120241549162
|
23/01/2024
|
Baliram
|
3305019WL070326
|
Baliram
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140994929
|
|
BALI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/229
()
|
3305019000NRG24230120241549168
|
23/01/2024
|
Lachmipataar
|
3305019WL070326
|
Lachmipataar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994930
|
|
LAXMIPATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24230120241549169
|
23/01/2024
|
Gita
|
3305019WL070326
|
Gita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994928
|
|
GEETA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/285
()
|
3305019000NRG24230120241549179
|
23/01/2024
|
Kameshwar
|
3305019WL070326
|
Kameshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994919
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/285
()
|
3305019000NRG24230120241549180
|
23/01/2024
|
Leelavathi
|
3305019WL070326
|
Leelavathi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994921
|
|
LILAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/296
()
|
3305019000NRG24230120241549181
|
23/01/2024
|
santi
|
3305019WL070326
|
santi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994927
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/347
()
|
3305019000NRG24230120241549184
|
23/01/2024
|
menejar
|
3305019WL070326
|
menejar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994926
|
|
MR MANEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/474
()
|
3305019000NRG24230120241549192
|
23/01/2024
|
Baldev
|
3305019WL070326
|
Baldev
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994924
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/506
()
|
3305019000NRG24230120241549195
|
23/01/2024
|
NAGENDRA
|
3305019WL070326
|
NAGENDRA
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994920
|
|
NAGANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/509
()
|
3305019000NRG24230120241549197
|
23/01/2024
|
bhagirathe
|
3305019WL070326
|
bhagirathe
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994923
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/509
()
|
3305019000NRG24230120241549196
|
23/01/2024
|
GULABMATI
|
3305019WL070326
|
GULABMATI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994922
|
|
GULABMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/510-A
()
|
3305019000NRG24230120241549198
|
23/01/2024
|
Mithlesh
|
3305019WL070326
|
Mithlesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994925
|
|
MITHILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/349
()
|
3305019000NRG24230120241549189
|
23/01/2024
|
ramlal
|
3305019WL070326
|
ramlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994917
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/349
()
|
3305019000NRG24230120241549190
|
23/01/2024
|
Santariya
|
3305019WL070326
|
Santariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994918
|
|
SANTRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/473
()
|
3305019000NRG24230120241549191
|
23/01/2024
|
Ramdev
|
3305019WL070326
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994914
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24230120241549193
|
23/01/2024
|
Charki
|
3305019WL070326
|
Charki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994916
|
|
CHARKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24230120241549194
|
23/01/2024
|
Soma pahadi
|
3305019WL070326
|
Soma pahadi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994915
|
|
SOMA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/228
()
|
3305019000NRG24230120241549166
|
23/01/2024
|
Ajay
|
3305019WL070326
|
Ajay
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994912
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-002/228
()
|
3305019000NRG24230120241549167
|
23/01/2024
|
Chandani
|
3305019WL070326
|
Chandani
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994913
|
|
CHANDANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24230120241549205
|
23/01/2024
|
Kavita
|
3305019WL070326
|
Kavita
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994911
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24230120241549170
|
23/01/2024
|
Ramcharn
|
3305019WL070326
|
Ramcharn
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994910
|
|
MR RAMCHARN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/120
()
|
3305019000NRG24230120241549160
|
23/01/2024
|
Rajani
|
3305019WL070326
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994906
|
|
RAJANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/161
()
|
3305019000NRG24230120241549161
|
23/01/2024
|
Dhanmani
|
3305019WL070326
|
Dhanmani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140994895
|
|
DHANMANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-002/185
()
|
3305019000NRG24230120241549163
|
23/01/2024
|
Kalawathi
|
3305019WL070326
|
Kalawathi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140994896
|
|
KALAVATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-002/275
()
|
3305019000NRG24230120241549173
|
23/01/2024
|
Rajani
|
3305019WL070326
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994903
|
|
RAJAMI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-002/275
()
|
3305019000NRG24230120241549172
|
23/01/2024
|
Ramjanam
|
3305019WL070326
|
Ramjanam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994902
|
|
RAMJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-036-002/277
()
|
3305019000NRG24230120241549174
|
23/01/2024
|
Bammukun
|
3305019WL070326
|
Bammukun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994897
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-002/279
()
|
3305019000NRG24230120241549175
|
23/01/2024
|
Ramavtar
|
3305019WL070326
|
Ramavtar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994898
|
|
RAMAUTAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-002/280
()
|
3305019000NRG24230120241549176
|
23/01/2024
|
Bhondal pahadi korwa
|
3305019WL070326
|
Bhondal pahadi korwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994901
|
|
BHONDAL PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-002/281
()
|
3305019000NRG24230120241549177
|
23/01/2024
|
Devbrat
|
3305019WL070326
|
Devbrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994905
|
|
DEVBRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-002/281
()
|
3305019000NRG24230120241549178
|
23/01/2024
|
Sangita
|
3305019WL070326
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994907
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-002/328
()
|
3305019000NRG24230120241549182
|
23/01/2024
|
Kaliswar
|
3305019WL070326
|
Kaliswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994904
|
|
KALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-002/328
()
|
3305019000NRG24230120241549183
|
23/01/2024
|
Ranjita
|
3305019WL070326
|
Ranjita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994909
|
|
RANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-002/347
()
|
3305019000NRG24230120241549185
|
23/01/2024
|
Rajmatiya
|
3305019WL070326
|
Rajmatiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994899
|
|
RAJMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-002/510-A
()
|
3305019000NRG24230120241549199
|
23/01/2024
|
Parwati
|
3305019WL070326
|
Parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994908
|
|
PARVTI YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24230120241549204
|
23/01/2024
|
vijay
|
3305019WL070326
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994900
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|