|
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-05-019-037-002/707
()
|
3305019000NRG24240620230826870
|
24/06/2023
|
Pramila
|
3305019WL030539
|
Pramila
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060168
|
|
PRAMILA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/115
()
|
3305019000NRG24240620230826858
|
24/06/2023
|
Vijay
|
3305019WL030539
|
Vijay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060172
|
|
VIJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/159
()
|
3305019000NRG24240620230826861
|
24/06/2023
|
khabdi
|
3305019WL030539
|
khabdi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060169
|
|
KHBDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/159
()
|
3305019000NRG24240620230826860
|
24/06/2023
|
krishna
|
3305019WL030539
|
krishna
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060170
|
|
KIRSNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/397
()
|
3305019000NRG24240620230826863
|
24/06/2023
|
bandhani
|
3305019WL030539
|
bandhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060167
|
|
BANDHANI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/398
()
|
3305019000NRG24240620230826864
|
24/06/2023
|
Gudiya
|
3305019WL030539
|
Gudiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060166
|
|
GUDAMI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/440
()
|
3305019000NRG24240620230826865
|
24/06/2023
|
Tibhu korwa
|
3305019WL030539
|
Tibhu korwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060171
|
|
THIBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/468-A
()
|
3305019000NRG24240620230826866
|
24/06/2023
|
Jamila paikra
|
3305019WL030539
|
Jamila paikra
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060164
|
|
JAMILA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/473
()
|
3305019000NRG24240620230826867
|
24/06/2023
|
Malu ram
|
3305019WL030539
|
Malu ram
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060165
|
|
MALU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24240620230826873
|
24/06/2023
|
Sukhari
|
3305019WL030539
|
Sukhari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060161
|
|
SUKHRI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/234
()
|
3305019000NRG24240620230826872
|
24/06/2023
|
Tameshwar
|
3305019WL030539
|
Tameshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060162
|
|
TAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-003/239
()
|
3305019000NRG24240620230826874
|
24/06/2023
|
Sukheswar
|
3305019WL030539
|
Sukheswar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060158
|
|
SUKHESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-003/248
()
|
3305019000NRG24240620230826875
|
24/06/2023
|
jagat
|
3305019WL030539
|
jagat
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3509060173
|
|
JAGAT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-003/251
()
|
3305019000NRG24240620230826876
|
24/06/2023
|
Semli
|
3305019WL030539
|
Semli
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060174
|
|
SEMLI BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-037-003/257
()
|
3305019000NRG24240620230826877
|
24/06/2023
|
Rameshwar
|
3305019WL030539
|
Rameshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060160
|
|
RAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-037-003/300-A
()
|
3305019000NRG24240620230826880
|
24/06/2023
|
bikun
|
3305019WL030539
|
bikun
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
17/07/2023
|
|
3509060163
|
|
BIKUN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-037-003/306-A
()
|
3305019000NRG24240620230826882
|
24/06/2023
|
vishwanath
|
3305019WL030539
|
vishwanath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3509060159
|
|
VISHWNATH BADAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-037-003/367
()
|
3305019000NRG24240620230826885
|
24/06/2023
|
MAHESHWAR
|
3305019WL030539
|
MAHESHWAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060156
|
|
MAHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-037-003/367
()
|
3305019000NRG24240620230826886
|
24/06/2023
|
MAHESHWARI
|
3305019WL030539
|
MAHESHWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060157
|
|
MAKHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-037-002/115-A
()
|
3305019000NRG24240620230826859
|
24/06/2023
|
Parmeshwar Kerketta
|
3305019WL030539
|
Parmeshwar Kerketta
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060153
|
|
PARMESHWAR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-037-002/493
()
|
3305019000NRG24240620230826868
|
24/06/2023
|
Kavita
|
3305019WL030539
|
Kavita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060151
|
|
KAVITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-037-002/499-B
()
|
3305019000NRG24240620230826869
|
24/06/2023
|
Bitan Paikra
|
3305019WL030539
|
Bitan Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3509060155
|
|
BITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-037-002/743
()
|
3305019000NRG24240620230826871
|
24/06/2023
|
Seeta Ageriya
|
3305019WL030539
|
Seeta Ageriya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060152
|
|
SEETA AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-037-003/295-A
()
|
3305019000NRG24240620230826878
|
24/06/2023
|
Krishna Ram
|
3305019WL030539
|
Krishna Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060154
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-037-003/298-A
()
|
3305019000NRG24240620230826879
|
24/06/2023
|
Maheshwary
|
3305019WL030539
|
Maheshwary
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060147
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-037-003/303-A
()
|
3305019000NRG24240620230826881
|
24/06/2023
|
bihari
|
3305019WL030539
|
bihari
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/07/2023
|
|
3509060145
|
|
BIHARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-037-003/353-A
()
|
3305019000NRG24240620230826883
|
24/06/2023
|
Pramod
|
3305019WL030539
|
Pramod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060150
|
|
PRAMOD NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-037-003/366
()
|
3305019000NRG24240620230826884
|
24/06/2023
|
BAJU
|
3305019WL030539
|
BAJU
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
17/07/2023
|
|
3509060175
|
|
BAJU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-037-003/373-A
()
|
3305019000NRG24240620230826887
|
24/06/2023
|
Sani Ram
|
3305019WL030539
|
Sani Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060149
|
|
SHNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-037-003/719
()
|
3305019000NRG24240620230826888
|
24/06/2023
|
Rajkapur
|
3305019WL030539
|
Rajkapur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3509060148
|
|
RAJ KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-037-003/722
()
|
3305019000NRG24240620230826889
|
24/06/2023
|
Sudhir
|
3305019WL030539
|
Sudhir
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/07/2023
|
|
3509060146
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43340
|
43340
|
|
|
|
|
|
|
|