|
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-05-019-036-001/269
()
|
3305019000NRG24020120241340250
|
02/01/2024
|
Arvind
|
3305019WL062331
|
Arvind
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006881415
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/269
()
|
3305019000NRG24020120241340251
|
02/01/2024
|
vidiyawati
|
3305019WL062331
|
vidiyawati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006881423
|
|
vidiyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/270
()
|
3305019000NRG24020120241340252
|
02/01/2024
|
Rajendra
|
3305019WL062331
|
Rajendra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006881416
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/459
()
|
3305019000NRG24020120241340268
|
02/01/2024
|
ajay
|
3305019WL062331
|
ajay
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
07/01/2024
|
|
IB24006881419
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/270
()
|
3305019000NRG24020120241340253
|
02/01/2024
|
GANGAJALI
|
3305019WL062331
|
GANGAJALI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006881414
|
|
GANGAJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/460
()
|
3305019000NRG24020120241340269
|
02/01/2024
|
Awadh
|
3305019WL062331
|
Awadh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
07/01/2024
|
|
IB24006881410
|
|
Awadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/187
()
|
3305019000NRG24020120241340246
|
02/01/2024
|
Lalita
|
3305019WL062331
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006881424
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/208
()
|
3305019000NRG24020120241340247
|
02/01/2024
|
Birja
|
3305019WL062331
|
Birja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/01/2024
|
|
IB24006881409
|
|
Birja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/208
()
|
3305019000NRG24020120241340248
|
02/01/2024
|
Prabha
|
3305019WL062331
|
Prabha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/01/2024
|
|
IB24006881411
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/287
()
|
3305019000NRG24020120241340255
|
02/01/2024
|
sunil
|
3305019WL062331
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006881420
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/460
()
|
3305019000NRG24020120241340270
|
02/01/2024
|
Bashanti
|
3305019WL062331
|
Bashanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006881413
|
|
Bashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/479
()
|
3305019000NRG24020120241340274
|
02/01/2024
|
Surajmanya
|
3305019WL062331
|
Surajmanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/01/2024
|
|
IB24006881417
|
|
Surajmanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/480
()
|
3305019000NRG24020120241340276
|
02/01/2024
|
Reena
|
3305019WL062331
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006881422
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/481
()
|
3305019000NRG24020120241340277
|
02/01/2024
|
Krishna
|
3305019WL062331
|
Krishna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/01/2024
|
|
IB24006881412
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/481
()
|
3305019000NRG24020120241340278
|
02/01/2024
|
Soniya
|
3305019WL062331
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006881421
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/654
()
|
3305019000NRG24020120241340292
|
02/01/2024
|
RIKHA
|
3305019WL062331
|
RIKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/01/2024
|
|
IB24006881418
|
|
RIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|