|
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-05-019-036-001/272
()
|
3305019000NRG24060120241394135
|
06/01/2024
|
Nandpal
|
3305019WL064379
|
Nandpal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984645
|
|
NANDPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/449
()
|
3305019000NRG24060120241394148
|
06/01/2024
|
Bigu
|
3305019WL064379
|
Bigu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984642
|
|
GUDDI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/482
()
|
3305019000NRG24060120241394158
|
06/01/2024
|
Bishun pahadi
|
3305019WL064379
|
Bishun pahadi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984646
|
|
BISHUN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/5
()
|
3305019000NRG24060120241394161
|
06/01/2024
|
Sobhani
|
3305019WL064379
|
Sobhani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984647
|
|
SOBHANI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/509
()
|
3305019000NRG24060120241394163
|
06/01/2024
|
Dhana
|
3305019WL064379
|
Dhana
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984636
|
|
DHANO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/606
()
|
3305019000NRG24060120241394165
|
06/01/2024
|
Somra pahadi
|
3305019WL064379
|
Somra pahadi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984649
|
|
SOMRA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/609
()
|
3305019000NRG24060120241394167
|
06/01/2024
|
Anita
|
3305019WL064379
|
Anita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984644
|
|
ANITA PAHADI W/O PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/609
()
|
3305019000NRG24060120241394166
|
06/01/2024
|
Parvish
|
3305019WL064379
|
Parvish
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984643
|
|
PRAMESH PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/662
()
|
3305019000NRG24060120241394171
|
06/01/2024
|
Jaina
|
3305019WL064379
|
Jaina
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984648
|
|
JAIYNA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/122
()
|
3305019000NRG24060120241394113
|
06/01/2024
|
Kalangi
|
3305019WL064379
|
Kalangi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984621
|
|
KARLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/122
()
|
3305019000NRG24060120241394112
|
06/01/2024
|
khuera
|
3305019WL064379
|
khuera
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984614
|
|
KHUIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/125
()
|
3305019000NRG24060120241394118
|
06/01/2024
|
laharu
|
3305019WL064379
|
laharu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984619
|
|
Mr. LAHRU PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/127
()
|
3305019000NRG24060120241394122
|
06/01/2024
|
lalki
|
3305019WL064379
|
lalki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984622
|
|
LALKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/137
()
|
3305019000NRG24060120241394126
|
06/01/2024
|
PRAN
|
3305019WL064379
|
PRAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984623
|
|
Mr. PRAN S/O BAVNA PAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/436
()
|
3305019000NRG24060120241394142
|
06/01/2024
|
Parwati
|
3305019WL064379
|
Parwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984615
|
|
PARVATI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/538
()
|
3305019000NRG24060120241394164
|
06/01/2024
|
Puspa
|
3305019WL064379
|
Puspa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984632
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/590
()
|
3305019000NRG24060120241394178
|
06/01/2024
|
HIRMANIYA
|
3305019WL064379
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984616
|
|
HIRAMUNI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/590
()
|
3305019000NRG24060120241394177
|
06/01/2024
|
TIABL
|
3305019WL064379
|
TIABL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984617
|
|
TIBAL PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/1
()
|
3305019000NRG24060120241394108
|
06/01/2024
|
Muuna
|
3305019WL064379
|
Muuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984630
|
|
MUNA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/114
()
|
3305019000NRG24060120241394109
|
06/01/2024
|
Phuleswari
|
3305019WL064379
|
Phuleswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984631
|
|
FULESHWARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-001/116
()
|
3305019000NRG24060120241394111
|
06/01/2024
|
Bhadli
|
3305019WL064379
|
Bhadli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984626
|
|
BHADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-001/116
()
|
3305019000NRG24060120241394110
|
06/01/2024
|
Kunwar say
|
3305019WL064379
|
Kunwar say
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789984625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-036-001/123
()
|
3305019000NRG24060120241394114
|
06/01/2024
|
JALDHU
|
3305019WL064379
|
JALDHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984659
|
|
JALDHU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-001/123
()
|
3305019000NRG24060120241394115
|
06/01/2024
|
LAMBRI
|
3305019WL064379
|
LAMBRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984658
|
|
LAMBARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-001/124
()
|
3305019000NRG24060120241394117
|
06/01/2024
|
patho
|
3305019WL064379
|
patho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984635
|
|
PATO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-001/125
()
|
3305019000NRG24060120241394119
|
06/01/2024
|
Ghapo
|
3305019WL064379
|
Ghapo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984651
|
|
JHAPO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/126
()
|
3305019000NRG24060120241394121
|
06/01/2024
|
Ramdi
|
3305019WL064379
|
Ramdi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984657
|
|
RAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-001/126
()
|
3305019000NRG24060120241394120
|
06/01/2024
|
Ratan
|
3305019WL064379
|
Ratan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789984656
|
|
RATAN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-001/131
()
|
3305019000NRG24060120241394124
|
06/01/2024
|
mangi
|
3305019WL064379
|
mangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984662
|
|
MANGI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-001/131
()
|
3305019000NRG24060120241394123
|
06/01/2024
|
SANTOSH
|
3305019WL064379
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984661
|
|
SANTOSH PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-001/132
()
|
3305019000NRG24060120241394125
|
06/01/2024
|
jatru
|
3305019WL064379
|
jatru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984654
|
|
JTRU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-001/137
()
|
3305019000NRG24060120241394127
|
06/01/2024
|
Singra
|
3305019WL064379
|
Singra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984650
|
|
SIGRA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-001/148-A
()
|
3305019000NRG24060120241394128
|
06/01/2024
|
Shiromani nag
|
3305019WL064379
|
Shiromani nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984641
|
|
SHIROMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-001/211
()
|
3305019000NRG24060120241394132
|
06/01/2024
|
Ratani
|
3305019WL064379
|
Ratani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984663
|
|
RATANI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-001/355
()
|
3305019000NRG24060120241394138
|
06/01/2024
|
Alibha
|
3305019WL064379
|
Alibha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984640
|
|
KUMARI ALIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-001/39
()
|
3305019000NRG24060120241394140
|
06/01/2024
|
Basanti
|
3305019WL064379
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984629
|
|
BASANTI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-036-001/39
()
|
3305019000NRG24060120241394139
|
06/01/2024
|
Harinath
|
3305019WL064379
|
Harinath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984624
|
|
HARINATH PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-036-001/408
()
|
3305019000NRG24060120241394141
|
06/01/2024
|
lashan
|
3305019WL064379
|
lashan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984655
|
|
LSAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-036-001/446
()
|
3305019000NRG24060120241394143
|
06/01/2024
|
Berbal
|
3305019WL064379
|
Berbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789984652
|
|
BIRBAL PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-036-001/446
()
|
3305019000NRG24060120241394144
|
06/01/2024
|
Kisunti
|
3305019WL064379
|
Kisunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984653
|
|
KISHUNTI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-036-001/447
()
|
3305019000NRG24060120241394145
|
06/01/2024
|
Mangri
|
3305019WL064379
|
Mangri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984618
|
|
MANGARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-036-001/448
()
|
3305019000NRG24060120241394147
|
06/01/2024
|
Bokhadi
|
3305019WL064379
|
Bokhadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984627
|
|
BOKHADI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-036-001/448
()
|
3305019000NRG24060120241394146
|
06/01/2024
|
Channu
|
3305019WL064379
|
Channu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984620
|
|
CHANU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-036-001/491
()
|
3305019000NRG24060120241394159
|
06/01/2024
|
Sohbat
|
3305019WL064379
|
Sohbat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984628
|
|
SOHBAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-036-001/5
()
|
3305019000NRG24060120241394160
|
06/01/2024
|
Bablu
|
3305019WL064379
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984634
|
|
BABLU PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-036-001/509
()
|
3305019000NRG24060120241394162
|
06/01/2024
|
Ingaro
|
3305019WL064379
|
Ingaro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984637
|
|
Mr. INJARO PAHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-036-001/655
()
|
3305019000NRG24060120241394170
|
06/01/2024
|
Nandu patak
|
3305019WL064379
|
Nandu patak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984633
|
|
NANDU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-036-001/663
()
|
3305019000NRG24060120241394172
|
06/01/2024
|
Magri pahadin korwa
|
3305019WL064379
|
Magri pahadin korwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984660
|
|
MAGRI PAHADIN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-036-001/679
()
|
3305019000NRG24060120241394173
|
06/01/2024
|
Arjun nagawamsi
|
3305019WL064379
|
Arjun nagawamsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984638
|
|
ARJUN NAGAWAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-036-001/679
()
|
3305019000NRG24060120241394174
|
06/01/2024
|
Rasanti nagesiya
|
3305019WL064379
|
Rasanti nagesiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984639
|
|
RASANTI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|