|
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
()
|
3305019000NRG24060120241394182
|
06/01/2024
|
Baliram
|
3305019WL064380
|
Baliram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984828
|
|
BALI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/226
()
|
3305019000NRG24060120241394184
|
06/01/2024
|
SOMARI
|
3305019WL064380
|
SOMARI
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984834
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/227
()
|
3305019000NRG24060120241394186
|
06/01/2024
|
JAYANTI YADAV
|
3305019WL064380
|
JAYANTI YADAV
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984835
|
|
KUMARI JAYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/285
()
|
3305019000NRG24060120241394193
|
06/01/2024
|
Kameshwar
|
3305019WL064380
|
Kameshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984837
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/296
()
|
3305019000NRG24060120241394194
|
06/01/2024
|
santi
|
3305019WL064380
|
santi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984830
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/510-A
()
|
3305019000NRG24060120241394204
|
06/01/2024
|
Mithlesh
|
3305019WL064380
|
Mithlesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984836
|
|
MITHILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/349
()
|
3305019000NRG24060120241394199
|
06/01/2024
|
ramlal
|
3305019WL064380
|
ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984829
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/349
()
|
3305019000NRG24060120241394200
|
06/01/2024
|
Santariya
|
3305019WL064380
|
Santariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984832
|
|
SANTRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/473
()
|
3305019000NRG24060120241394201
|
06/01/2024
|
Ramdev
|
3305019WL064380
|
Ramdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984844
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24060120241394202
|
06/01/2024
|
Charki
|
3305019WL064380
|
Charki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984833
|
|
CHARKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24060120241394203
|
06/01/2024
|
Soma pahadi
|
3305019WL064380
|
Soma pahadi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984838
|
|
SOMA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/537
()
|
3305019000NRG24060120241394207
|
06/01/2024
|
Rakhi
|
3305019WL064380
|
Rakhi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984831
|
|
MISS RAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/227
()
|
3305019000NRG24060120241394185
|
06/01/2024
|
Uday
|
3305019WL064380
|
Uday
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984845
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/537
()
|
3305019000NRG24060120241394206
|
06/01/2024
|
TRIVENI
|
3305019WL064380
|
TRIVENI
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984843
|
|
MR TRIVENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/120
()
|
3305019000NRG24060120241394180
|
06/01/2024
|
Rajani
|
3305019WL064380
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984825
|
|
RAJANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/161
()
|
3305019000NRG24060120241394181
|
06/01/2024
|
Dhanmani
|
3305019WL064380
|
Dhanmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984839
|
|
DHANMANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/223
()
|
3305019000NRG24060120241394183
|
06/01/2024
|
Baodha
|
3305019WL064380
|
Baodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984840
|
|
BODHA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/275
()
|
3305019000NRG24060120241394189
|
06/01/2024
|
Rajani
|
3305019WL064380
|
Rajani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984824
|
|
RAJAMI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-002/275
()
|
3305019000NRG24060120241394188
|
06/01/2024
|
Ramjanam
|
3305019WL064380
|
Ramjanam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984823
|
|
RAMJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-002/277
()
|
3305019000NRG24060120241394190
|
06/01/2024
|
Bammukun
|
3305019WL064380
|
Bammukun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984841
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/279
()
|
3305019000NRG24060120241394191
|
06/01/2024
|
Ramavtar
|
3305019WL064380
|
Ramavtar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984842
|
|
RAMAUTAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/280
()
|
3305019000NRG24060120241394192
|
06/01/2024
|
Bhondal pahadi korwa
|
3305019WL064380
|
Bhondal pahadi korwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984827
|
|
BHONDAL PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/510-A
()
|
3305019000NRG24060120241394205
|
06/01/2024
|
Parwati
|
3305019WL064380
|
Parwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789984826
|
|
PARVTI YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|