|
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
|
CHHINDGARH
|
CH-11-014-029-001/106
()
|
3311014000NRG25150520240150814
|
15/05/2024
|
Baliram
|
3311014WL018664
|
Baliram
|
00093
|
CRGB0001216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781757
|
|
BALIRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHHINDGARH
|
CH-11-014-029-001/5783
()
|
3311014000NRG25150520240150818
|
15/05/2024
|
sudha
|
3311014WL018664
|
sudha
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781756
|
|
SUDHA SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
CHHINDGARH
|
CH-11-014-029-001/2340
()
|
3311014000NRG25150520240150816
|
15/05/2024
|
Kuldeep
|
3311014WL018664
|
Kuldeep
|
00415
|
SBIN0002894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781755
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-11-014-029-001/5818
()
|
3311014000NRG25150520240150819
|
15/05/2024
|
SATYAVATI
|
3311014WL018664
|
SATYAVATI
|
00415
|
SBIN0002894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781754
|
|
SATYVATI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHINDGARH
|
CH-11-014-029-001/5994
()
|
3311014000NRG25150520240150778
|
15/05/2024
|
BILO SINGH
|
3311014WL018661
|
BILO SINGH
|
00415
|
SBIN0002894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781753
|
|
MRS BILO SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
CHHINDGARH
|
CH-11-014-029-001/1466
()
|
3311014000NRG25150520240150815
|
15/05/2024
|
RAMSINGH
|
3311014WL018664
|
RAMSINGH
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781762
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-11-014-029-001/5727
()
|
3311014000NRG25150520240150817
|
15/05/2024
|
RASMI
|
3311014WL018664
|
RASMI
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781760
|
|
RASHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-11-014-029-001/5835
()
|
3311014000NRG25150520240150820
|
15/05/2024
|
NITU
|
3311014WL018664
|
NITU
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781759
|
|
NEETUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHINDGARH
|
CH-11-014-029-001/5943
()
|
3311014000NRG25150520240150821
|
15/05/2024
|
Virendra
|
3311014WL018664
|
Virendra
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781766
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHINDGARH
|
CH-11-014-029-001/5975
()
|
3311014000NRG25150520240150822
|
15/05/2024
|
UDAY SINGH
|
3311014WL018664
|
UDAY SINGH
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781770
|
|
UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHINDGARH
|
CH-11-014-029-001/5976
()
|
3311014000NRG25150520240150823
|
15/05/2024
|
SUNITA KASHYAP
|
3311014WL018664
|
SUNITA KASHYAP
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781769
|
|
SUNITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHINDGARH
|
CH-11-014-029-001/5981
()
|
3311014000NRG25150520240150824
|
15/05/2024
|
LALITA
|
3311014WL018664
|
LALITA
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781765
|
|
LALITA NISHAD W O KULDEEP NISHAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHINDGARH
|
CH-11-014-029-001/5997
()
|
3311014000NRG25150520240150779
|
15/05/2024
|
SHILPA CHAUHAN
|
3311014WL018661
|
SHILPA CHAUHAN
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781767
|
|
SHILPA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHINDGARH
|
CH-11-014-029-001/5998
()
|
3311014000NRG25150520240150780
|
15/05/2024
|
HARIKISHAN
|
3311014WL018661
|
HARIKISHAN
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781758
|
|
HARIKISHAN SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHINDGARH
|
CH-11-014-029-001/5998
()
|
3311014000NRG25150520240150781
|
15/05/2024
|
Radha Deve
|
3311014WL018661
|
Radha Deve
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781768
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHINDGARH
|
CH-11-014-029-001/6029
()
|
3311014000NRG25150520240150825
|
15/05/2024
|
PARUL
|
3311014WL018664
|
PARUL
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781761
|
|
PARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHINDGARH
|
CH-11-014-029-001/6032
()
|
3311014000NRG25150520240150826
|
15/05/2024
|
ANKIT SINGH
|
3311014WL018664
|
ANKIT SINGH
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781764
|
|
ANKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDGARH
|
CH-11-014-029-001/6033
()
|
3311014000NRG25150520240150827
|
15/05/2024
|
VIKAS KUMAR SAVITA
|
3311014WL018664
|
VIKAS KUMAR SAVITA
|
00468
|
UBIN0577529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781763
|
|
VIKAS KUMAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
CHHINDGARH
|
CH-11-014-029-001/6050
()
|
3311014000NRG25150520240150828
|
15/05/2024
|
SHER BAHADUR SINGH
|
3311014WL018664
|
SHER BAHADUR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781751
|
|
SHER BHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHINDGARH
|
CH-11-014-029-001/6167
()
|
3311014000NRG25150520240150829
|
15/05/2024
|
PRITHVI RAJ SINGH
|
3311014WL018664
|
PRITHVI RAJ SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781749
|
|
PRITHVI RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDGARH
|
CH-11-014-029-001/6170
()
|
3311014000NRG25150520240150830
|
15/05/2024
|
SONAM SINGH
|
3311014WL018664
|
SONAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781750
|
|
SONAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHINDGARH
|
CH-11-014-029-001/6171
()
|
3311014000NRG25150520240150831
|
15/05/2024
|
ANNU SINGH
|
3311014WL018664
|
ANNU SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781752
|
|
ANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHINDGARH
|
CH-11-014-029-001/6172
()
|
3311014000NRG25150520240150832
|
15/05/2024
|
HIMANSHU SINGH
|
3311014WL018664
|
HIMANSHU SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781748
|
|
HIMANSHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDGARH
|
CH-11-014-029-001/6191
()
|
3311014000NRG25150520240150833
|
15/05/2024
|
ASHA SINGH
|
3311014WL018664
|
ASHA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107781747
|
|
ASHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|