|
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-05-019-035-001/215-B
()
|
3305019000NRG24120120241446779
|
12/01/2024
|
Indarsay
|
3305019WL066496
|
Indarsay
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700506
|
|
INDRASAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/215-B
()
|
3305019000NRG24120120241446780
|
12/01/2024
|
Sukhani
|
3305019WL066496
|
Sukhani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700523
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/243-B
()
|
3305019000NRG24120120241446782
|
12/01/2024
|
GUDIYA
|
3305019WL066496
|
GUDIYA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700507
|
|
FULMATIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/339
()
|
3305019000NRG24120120241446800
|
12/01/2024
|
Jagdish
|
3305019WL066496
|
Jagdish
|
00093
|
CRGB0006041
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700508
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/241
()
|
3305019000NRG24120120241446795
|
12/01/2024
|
Kalasay
|
3305019WL066496
|
Kalasay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700509
|
|
KALASAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/251
()
|
3305019000NRG24120120241446799
|
12/01/2024
|
Sahdev
|
3305019WL066496
|
Sahdev
|
00354
|
PUNB0732100
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700511
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/339
()
|
3305019000NRG24120120241446801
|
12/01/2024
|
Eatmaniya
|
3305019WL066496
|
Eatmaniya
|
00354
|
PUNB0732100
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700510
|
|
Mrs. ETAMNIYA BAI W/O JAGDISH . BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/20
()
|
3305019000NRG24120120241446783
|
12/01/2024
|
Satan Kodaqoo
|
3305019WL066496
|
Satan Kodaqoo
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700505
|
|
SATAN KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/212-C
()
|
3305019000NRG24120120241446788
|
12/01/2024
|
malti
|
3305019WL066496
|
malti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700522
|
|
MALTI KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/212-C
()
|
3305019000NRG24120120241446787
|
12/01/2024
|
sonsai ram
|
3305019WL066496
|
sonsai ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700521
|
|
SONSAY KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/216
()
|
3305019000NRG24120120241446791
|
12/01/2024
|
bageshwar
|
3305019WL066496
|
bageshwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700517
|
|
BAGESHWAR NAAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-002/216
()
|
3305019000NRG24120120241446792
|
12/01/2024
|
Guli
|
3305019WL066496
|
Guli
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700516
|
|
GULI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/216-A
()
|
3305019000NRG24120120241446794
|
12/01/2024
|
pushpa
|
3305019WL066496
|
pushpa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700512
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-002/216-A
()
|
3305019000NRG24120120241446793
|
12/01/2024
|
sanjeev kumar
|
3305019WL066496
|
sanjeev kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700513
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-002/248
()
|
3305019000NRG24120120241446796
|
12/01/2024
|
vijay
|
3305019WL066496
|
vijay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789700518
|
|
VIJAY KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-002/248-A
()
|
3305019000NRG24120120241446797
|
12/01/2024
|
Denesh Nag
|
3305019WL066496
|
Denesh Nag
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700514
|
|
DINESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-002/248-A
()
|
3305019000NRG24120120241446798
|
12/01/2024
|
Rajkumari Nag
|
3305019WL066496
|
Rajkumari Nag
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700515
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-002/356
()
|
3305019000NRG24120120241446802
|
12/01/2024
|
Fulsay
|
3305019WL066496
|
Fulsay
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700520
|
|
FULSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-002/356
()
|
3305019000NRG24120120241446803
|
12/01/2024
|
Sushma Nag
|
3305019WL066496
|
Sushma Nag
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/03/2024
|
|
1789700519
|
|
SUSHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16772
|
16772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26271
|
26271
|
|
|
|
|
|
|
|