|
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-05-019-033-001/228-A
()
|
3305019000NRG24140320241944054
|
15/03/2024
|
Amina Nageshiya
|
3305019WL089316
|
Amina Nageshiya
|
00093
|
CRGB0006039
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890890617
|
|
AMINA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24140320241944061
|
15/03/2024
|
Mangalsai
|
3305019WL089316
|
Mangalsai
|
00093
|
CRGB0006039
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890616
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24140320241944056
|
15/03/2024
|
Sakunti
|
3305019WL089316
|
Sakunti
|
00093
|
CRGB0006041
|
200
|
200
|
Processed
|
12/04/2024
|
|
2890890615
|
|
SAKUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24140320241944059
|
15/03/2024
|
Lalchand
|
3305019WL089316
|
Lalchand
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890622
|
|
LALCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/57
()
|
3305019000NRG24140320241944060
|
15/03/2024
|
Karita Nag
|
3305019WL089316
|
Karita Nag
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890614
|
|
KARITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/217
()
|
3305019000NRG24140320241944047
|
15/03/2024
|
Jagdish
|
3305019WL089316
|
Jagdish
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2890890607
|
|
JAGDISH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24140320241944049
|
15/03/2024
|
muldhar
|
3305019WL089316
|
muldhar
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890890613
|
|
MULADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/218
()
|
3305019000NRG24140320241944048
|
15/03/2024
|
sukhani
|
3305019WL089316
|
sukhani
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/04/2024
|
|
2890890612
|
|
SUKHNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/225
()
|
3305019000NRG24140320241944051
|
15/03/2024
|
mlkram
|
3305019WL089316
|
mlkram
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2890890608
|
|
MALKOO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-001/226
()
|
3305019000NRG24140320241944052
|
15/03/2024
|
Urmila
|
3305019WL089316
|
Urmila
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
12/04/2024
|
|
2890890611
|
|
URMILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-033-001/354
()
|
3305019000NRG24140320241944055
|
15/03/2024
|
Motu
|
3305019WL089316
|
Motu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2890890609
|
|
MATU RAM S/O GHUMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-033-001/369
()
|
3305019000NRG24140320241944057
|
15/03/2024
|
SHARMA
|
3305019WL089316
|
SHARMA
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890606
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-033-001/53
()
|
3305019000NRG24140320241944058
|
15/03/2024
|
sukhni
|
3305019WL089316
|
sukhni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890610
|
|
SUKHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-033-001/58
()
|
3305019000NRG24140320241944063
|
15/03/2024
|
fitul
|
3305019WL089316
|
fitul
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890620
|
|
FIDUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-033-001/59
()
|
3305019000NRG24140320241944064
|
15/03/2024
|
chaitu
|
3305019WL089316
|
chaitu
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890618
|
|
CHAITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-033-001/63
()
|
3305019000NRG24140320241944065
|
15/03/2024
|
Eshalam
|
3305019WL089316
|
Eshalam
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2890890619
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-033-001/2-D
()
|
3305019000NRG24140320241944043
|
15/03/2024
|
Manhar Nag
|
3305019WL089316
|
Manhar Nag
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890605
|
|
MANHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-033-001/214
()
|
3305019000NRG24140320241944044
|
15/03/2024
|
Jahaki
|
3305019WL089316
|
Jahaki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890621
|
|
JAHKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-033-001/216
()
|
3305019000NRG24140320241944045
|
15/03/2024
|
Chatu
|
3305019WL089316
|
Chatu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890890604
|
|
CHATU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-033-001/216-A
()
|
3305019000NRG24140320241944046
|
15/03/2024
|
Geeta
|
3305019WL089316
|
Geeta
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
2890890601
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-033-001/220-A
()
|
3305019000NRG24140320241944050
|
15/03/2024
|
Pawan
|
3305019WL089316
|
Pawan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2890890600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-033-001/228-A
()
|
3305019000NRG24140320241944053
|
15/03/2024
|
Rajendra
|
3305019WL089316
|
Rajendra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2890890602
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-033-001/57-A
()
|
3305019000NRG24140320241944062
|
15/03/2024
|
Meena
|
3305019WL089316
|
Meena
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890890603
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|