|
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-05-019-012-001/132
()
|
3305019000NRG24230120241548823
|
23/01/2024
|
manik
|
3305019WL070307
|
manik
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009071
|
|
Mr. MANIK LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/155
()
|
3305019000NRG24230120241548832
|
23/01/2024
|
Basant
|
3305019WL070307
|
Basant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009072
|
|
Mr. BASANT BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/348
()
|
3305019000NRG24230120241548837
|
23/01/2024
|
Ramkumar
|
3305019WL070307
|
Ramkumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009073
|
|
Mr. RAJKUMAR BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/109
()
|
3305019000NRG24230120241548812
|
23/01/2024
|
kalaso
|
3305019WL070307
|
kalaso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009080
|
|
KAILASO HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/116
()
|
3305019000NRG24230120241548818
|
23/01/2024
|
fhuleswari
|
3305019WL070307
|
fhuleswari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009083
|
|
FULESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/116
()
|
3305019000NRG24230120241548817
|
23/01/2024
|
Ramlal
|
3305019WL070307
|
Ramlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009085
|
|
Mr. RAMLAL IDAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/131
()
|
3305019000NRG24230120241548821
|
23/01/2024
|
mohan
|
3305019WL070307
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009079
|
|
Mr. MOHAN LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/132
()
|
3305019000NRG24230120241548822
|
23/01/2024
|
Matiya
|
3305019WL070307
|
Matiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009081
|
|
Mrs. MATIYA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/133
()
|
3305019000NRG24230120241548828
|
23/01/2024
|
baijanti
|
3305019WL070307
|
baijanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009084
|
|
Miss. BAJANTI BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/133
()
|
3305019000NRG24230120241548827
|
23/01/2024
|
Hanshkumar
|
3305019WL070307
|
Hanshkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009082
|
|
Mr. HANSKUMAR BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/144
()
|
3305019000NRG24230120241548830
|
23/01/2024
|
dhanbhushad
|
3305019WL070307
|
dhanbhushad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009076
|
|
Mr. DHANBHUSHAN BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/144
()
|
3305019000NRG24230120241548831
|
23/01/2024
|
lachhmaniya
|
3305019WL070307
|
lachhmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009075
|
|
Mrs. LAXMANIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/155
()
|
3305019000NRG24230120241548833
|
23/01/2024
|
tirango
|
3305019WL070307
|
tirango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009074
|
|
TIRANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-002/225
()
|
3305019000NRG24230120241548835
|
23/01/2024
|
ramdas
|
3305019WL070307
|
ramdas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009077
|
|
Mr. RAMDAS BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-002/225
()
|
3305019000NRG24230120241548836
|
23/01/2024
|
rijvi
|
3305019WL070307
|
rijvi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009078
|
|
RIJAVI BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24230120241548825
|
23/01/2024
|
Kumari Jasinta
|
3305019WL070307
|
Kumari Jasinta
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009070
|
|
KUMARI JASINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-012-001/109-A
()
|
3305019000NRG24230120241548814
|
23/01/2024
|
Aarti Khakha
|
3305019WL070307
|
Aarti Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009062
|
|
AARTI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-012-001/109-A
()
|
3305019000NRG24230120241548813
|
23/01/2024
|
Babusai Khakha
|
3305019WL070307
|
Babusai Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009064
|
|
BABUSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-012-001/109-B
()
|
3305019000NRG24230120241548815
|
23/01/2024
|
Devsay Ram
|
3305019WL070307
|
Devsay Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009063
|
|
DEVSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-012-001/111
()
|
3305019000NRG24230120241548816
|
23/01/2024
|
Nanku
|
3305019WL070307
|
Nanku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009067
|
|
NANKU RAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-012-001/125
()
|
3305019000NRG24230120241548819
|
23/01/2024
|
Ganesh Minj
|
3305019WL070307
|
Ganesh Minj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009069
|
|
GANESH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-012-001/127-A
()
|
3305019000NRG24230120241548820
|
23/01/2024
|
Shishupal Koua
|
3305019WL070307
|
Shishupal Koua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009065
|
|
SHISHUPAL KOUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24230120241548826
|
23/01/2024
|
Tulsi Lakda
|
3305019WL070307
|
Tulsi Lakda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009061
|
|
TULASI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-012-001/132-A
()
|
3305019000NRG24230120241548824
|
23/01/2024
|
Vishwanath Lakda
|
3305019WL070307
|
Vishwanath Lakda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009060
|
|
VISHWANATH RAM LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-012-001/133-B
()
|
3305019000NRG24230120241548829
|
23/01/2024
|
geeta bai
|
3305019WL070307
|
geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009068
|
|
GEETA BAI BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-012-001/225-A
()
|
3305019000NRG24230120241548834
|
23/01/2024
|
Avdhesh
|
3305019WL070307
|
Avdhesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009066
|
|
AWDHESH KUMAR BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|