|
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-05-019-037-003/262
()
|
3305019000NRG24090220241704765
|
09/02/2024
|
Ludbait
|
3305019WL076702
|
Ludbait
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142755
|
|
LUDABAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-003/717
()
|
3305019000NRG24090220241704786
|
09/02/2024
|
Mamta
|
3305019WL076702
|
Mamta
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142754
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24090220241704754
|
09/02/2024
|
birmuni
|
3305019WL076702
|
birmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142747
|
|
BIRMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/224
()
|
3305019000NRG24090220241704753
|
09/02/2024
|
Khulu
|
3305019WL076702
|
Khulu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343142748
|
|
KHULU LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/397
()
|
3305019000NRG24090220241704755
|
09/02/2024
|
bandhani
|
3305019WL076702
|
bandhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142752
|
|
BANDHANI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/398
()
|
3305019000NRG24090220241704756
|
09/02/2024
|
Gudiya
|
3305019WL076702
|
Gudiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142751
|
|
GUDAMI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24090220241704757
|
09/02/2024
|
Jamila paikra
|
3305019WL076702
|
Jamila paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142749
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/473
()
|
3305019000NRG24090220241704758
|
09/02/2024
|
Malu ram
|
3305019WL076702
|
Malu ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142750
|
|
MALU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/242
()
|
3305019000NRG24090220241704763
|
09/02/2024
|
Baspati
|
3305019WL076702
|
Baspati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343142733
|
|
BASAPTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/242
()
|
3305019000NRG24090220241704762
|
09/02/2024
|
Pandu
|
3305019WL076702
|
Pandu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343142734
|
|
PANDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/262
()
|
3305019000NRG24090220241704764
|
09/02/2024
|
Amarsay
|
3305019WL076702
|
Amarsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142737
|
|
AMARSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/263
()
|
3305019000NRG24090220241704766
|
09/02/2024
|
Bechu
|
3305019WL076702
|
Bechu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142731
|
|
BECHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/296-A
()
|
3305019000NRG24090220241704768
|
09/02/2024
|
dasmait
|
3305019WL076702
|
dasmait
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343142738
|
|
DASMATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/299-A
()
|
3305019000NRG24090220241704769
|
09/02/2024
|
Binod
|
3305019WL076702
|
Binod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142732
|
|
VINOD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/299-A
()
|
3305019000NRG24090220241704770
|
09/02/2024
|
lilawati
|
3305019WL076702
|
lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142741
|
|
LILAWATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/355-C
()
|
3305019000NRG24090220241704774
|
09/02/2024
|
kalina
|
3305019WL076702
|
kalina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142739
|
|
KALINA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/355-C
()
|
3305019000NRG24090220241704773
|
09/02/2024
|
suresh
|
3305019WL076702
|
suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142740
|
|
SURESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24090220241704776
|
09/02/2024
|
bhinsari
|
3305019WL076702
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142736
|
|
MINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24090220241704775
|
09/02/2024
|
jaiprakash
|
3305019WL076702
|
jaiprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142735
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-037-003/361
()
|
3305019000NRG24090220241704778
|
09/02/2024
|
ghurni
|
3305019WL076702
|
ghurni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343142744
|
|
KHURNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-003/361
()
|
3305019000NRG24090220241704777
|
09/02/2024
|
ramlal
|
3305019WL076702
|
ramlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343142745
|
|
RAMLAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-003/367
()
|
3305019000NRG24090220241704779
|
09/02/2024
|
MAHESHWAR
|
3305019WL076702
|
MAHESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142729
|
|
MAHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-003/367
()
|
3305019000NRG24090220241704780
|
09/02/2024
|
MAHESHWARI
|
3305019WL076702
|
MAHESHWARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142730
|
|
MAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/370
()
|
3305019000NRG24090220241704782
|
09/02/2024
|
Hirani
|
3305019WL076702
|
Hirani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142742
|
|
HIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/370
()
|
3305019000NRG24090220241704781
|
09/02/2024
|
LERGU
|
3305019WL076702
|
LERGU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142743
|
|
LERANGOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/378
()
|
3305019000NRG24090220241704783
|
09/02/2024
|
jirjodhan
|
3305019WL076702
|
jirjodhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142746
|
|
JIRJODHAN BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/432-A
()
|
3305019000NRG24090220241704784
|
09/02/2024
|
Savitri Paikra
|
3305019WL076702
|
Savitri Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142753
|
|
SAVITRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-037-002/107-B
()
|
3305019000NRG24090220241704752
|
09/02/2024
|
Kamali Paikara
|
3305019WL076702
|
Kamali Paikara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142727
|
|
KAMLI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-002/491
()
|
3305019000NRG24090220241704759
|
09/02/2024
|
Arun
|
3305019WL076702
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142725
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-002/724-A
()
|
3305019000NRG24090220241704760
|
09/02/2024
|
Dharm Pal
|
3305019WL076702
|
Dharm Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343142726
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-003/1
()
|
3305019000NRG24090220241704761
|
09/02/2024
|
Shivam Paikra
|
3305019WL076702
|
Shivam Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142728
|
|
SHIVAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-037-003/263
()
|
3305019000NRG24090220241704767
|
09/02/2024
|
sarhi
|
3305019WL076702
|
sarhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142722
|
|
SARLI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-037-003/303-A
()
|
3305019000NRG24090220241704771
|
09/02/2024
|
bihari
|
3305019WL076702
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142721
|
|
BIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-037-003/303-A
()
|
3305019000NRG24090220241704772
|
09/02/2024
|
suganti
|
3305019WL076702
|
suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142723
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-037-003/717
()
|
3305019000NRG24090220241704785
|
09/02/2024
|
Devendra
|
3305019WL076702
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343142724
|
|
DEVENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|