|
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-05-019-036-002/223
()
|
3305019000NRG24060320241890686
|
06/03/2024
|
Jhando
|
3305019WL086387
|
Jhando
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923110004
|
|
JHANDHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/226
()
|
3305019000NRG24060320241890687
|
06/03/2024
|
SOMARI
|
3305019WL086387
|
SOMARI
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923110005
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24060320241890688
|
06/03/2024
|
Gita
|
3305019WL086387
|
Gita
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923110006
|
|
GEETA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/481
()
|
3305019000NRG24060320241890697
|
06/03/2024
|
Charki
|
3305019WL086387
|
Charki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923110003
|
|
CHARKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/230
()
|
3305019000NRG24060320241890689
|
06/03/2024
|
Ramcharn
|
3305019WL086387
|
Ramcharn
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923110002
|
|
MR RAMCHARN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/120
()
|
3305019000NRG24060320241890684
|
06/03/2024
|
Rajani
|
3305019WL086387
|
Rajani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923109998
|
|
RAJANI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/223
()
|
3305019000NRG24060320241890685
|
06/03/2024
|
Baodha
|
3305019WL086387
|
Baodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923109993
|
|
BODHA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/277
()
|
3305019000NRG24060320241890691
|
06/03/2024
|
Bammukun
|
3305019WL086387
|
Bammukun
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923109994
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/278
()
|
3305019000NRG24060320241890692
|
06/03/2024
|
RAMNARAYAN
|
3305019WL086387
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923109999
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/278-A
()
|
3305019000NRG24060320241890693
|
06/03/2024
|
Raja
|
3305019WL086387
|
Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923110000
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/279
()
|
3305019000NRG24060320241890694
|
06/03/2024
|
Ramavtar
|
3305019WL086387
|
Ramavtar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923109995
|
|
RAMAUTAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/280
()
|
3305019000NRG24060320241890695
|
06/03/2024
|
Bhondal pahadi korwa
|
3305019WL086387
|
Bhondal pahadi korwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923109997
|
|
BHONDAL PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/435
()
|
3305019000NRG24060320241890696
|
06/03/2024
|
Ajedra kumar
|
3305019WL086387
|
Ajedra kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923110001
|
|
AJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/564
()
|
3305019000NRG24060320241890701
|
06/03/2024
|
Tilish
|
3305019WL086387
|
Tilish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923109996
|
|
TILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|