|
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-05-019-038-003/621
()
|
3305019000NRG24210120241532059
|
21/01/2024
|
Parbatiya
|
3305019WL069717
|
Parbatiya
|
00089
|
CBIN0281580
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550945
|
|
Parbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/649-A
()
|
3305019000NRG24210120241532087
|
21/01/2024
|
Samsay alam
|
3305019WL069717
|
Samsay alam
|
00089
|
CBIN0281580
|
412
|
412
|
Processed
|
25/01/2024
|
|
IB24025550946
|
|
Samsay alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/513-B
()
|
3305019000NRG24210120241531957
|
21/01/2024
|
ajit kumar
|
3305019WL069717
|
ajit kumar
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550947
|
|
ajit kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531993
|
21/01/2024
|
ramprsad
|
3305019WL069717
|
ramprsad
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550979
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531995
|
21/01/2024
|
Sargu
|
3305019WL069717
|
Sargu
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550990
|
|
Sargu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24210120241531996
|
21/01/2024
|
kuhla
|
3305019WL069717
|
kuhla
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550982
|
|
kuhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24210120241532018
|
21/01/2024
|
kavita yadav
|
3305019WL069717
|
kavita yadav
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550988
|
|
kavita yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24210120241532019
|
21/01/2024
|
Raju
|
3305019WL069717
|
Raju
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550985
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24210120241532021
|
21/01/2024
|
mankuwari
|
3305019WL069717
|
mankuwari
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550981
|
|
mankuwari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24210120241532058
|
21/01/2024
|
udin
|
3305019WL069717
|
udin
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550983
|
|
udin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24210120241532074
|
21/01/2024
|
suniya
|
3305019WL069717
|
suniya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550986
|
|
suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24210120241532085
|
21/01/2024
|
laxmaniya
|
3305019WL069717
|
laxmaniya
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550984
|
|
laxmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24210120241532117
|
21/01/2024
|
sarswati
|
3305019WL069717
|
sarswati
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
25/01/2024
|
|
IB24025550989
|
|
sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24210120241532227
|
21/01/2024
|
neha
|
3305019WL069717
|
neha
|
00093
|
CRGB0006041
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550987
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24210120241531937
|
21/01/2024
|
sikend ram
|
3305019WL069717
|
sikend ram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550950
|
|
sikend ram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24210120241531940
|
21/01/2024
|
kaleshwar
|
3305019WL069717
|
kaleshwar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550980
|
|
kaleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24210120241531939
|
21/01/2024
|
Suraji
|
3305019WL069717
|
Suraji
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550960
|
|
Suraji
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24210120241531979
|
21/01/2024
|
Navasai
|
3305019WL069717
|
Navasai
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550955
|
|
Navasai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/538
()
|
3305019000NRG24210120241531980
|
21/01/2024
|
somari
|
3305019WL069717
|
somari
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550965
|
|
somari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24210120241531994
|
21/01/2024
|
rebri
|
3305019WL069717
|
rebri
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550978
|
|
rebri
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24210120241531997
|
21/01/2024
|
bindo
|
3305019WL069717
|
bindo
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550949
|
|
bindo
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24210120241531998
|
21/01/2024
|
Sanichra
|
3305019WL069717
|
Sanichra
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550963
|
|
Sanichra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24210120241531999
|
21/01/2024
|
Sumal
|
3305019WL069717
|
Sumal
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550964
|
|
Sumal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24210120241532000
|
21/01/2024
|
birkha
|
3305019WL069717
|
birkha
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550959
|
|
birkha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-038-003/562
()
|
3305019000NRG24210120241532001
|
21/01/2024
|
manmati
|
3305019WL069717
|
manmati
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550958
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24210120241532016
|
21/01/2024
|
lavkumar
|
3305019WL069717
|
lavkumar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550961
|
|
lavkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24210120241532017
|
21/01/2024
|
mansunta
|
3305019WL069717
|
mansunta
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550966
|
|
mansunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24210120241532020
|
21/01/2024
|
Vinod
|
3305019WL069717
|
Vinod
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550951
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24210120241532065
|
21/01/2024
|
kamoda
|
3305019WL069717
|
kamoda
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550974
|
|
kamoda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24210120241532071
|
21/01/2024
|
kumhra
|
3305019WL069717
|
kumhra
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550957
|
|
kumhra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24210120241532072
|
21/01/2024
|
shiva
|
3305019WL069717
|
shiva
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550948
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24210120241532073
|
21/01/2024
|
kamesh ram
|
3305019WL069717
|
kamesh ram
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550977
|
|
kamesh ram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/640
()
|
3305019000NRG24210120241532081
|
21/01/2024
|
kunti
|
3305019WL069717
|
kunti
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550975
|
|
kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/640
()
|
3305019000NRG24210120241532083
|
21/01/2024
|
priya maghi
|
3305019WL069717
|
priya maghi
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550969
|
|
priya maghi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/640
()
|
3305019000NRG24210120241532082
|
21/01/2024
|
SEWAK
|
3305019WL069717
|
SEWAK
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550962
|
|
SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/640
()
|
3305019000NRG24210120241532080
|
21/01/2024
|
vindhe
|
3305019WL069717
|
vindhe
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550976
|
|
vindhe
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24210120241532084
|
21/01/2024
|
Manohar
|
3305019WL069717
|
Manohar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550952
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24210120241532086
|
21/01/2024
|
shivshankar
|
3305019WL069717
|
shivshankar
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550967
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24210120241532130
|
21/01/2024
|
Lakhna
|
3305019WL069717
|
Lakhna
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550956
|
|
Lakhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24210120241532131
|
21/01/2024
|
Palo
|
3305019WL069717
|
Palo
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550972
|
|
Palo
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24210120241532144
|
21/01/2024
|
pratima
|
3305019WL069717
|
pratima
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550973
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24210120241532202
|
21/01/2024
|
jitbhan
|
3305019WL069717
|
jitbhan
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550971
|
|
jitbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24210120241532203
|
21/01/2024
|
rijhani
|
3305019WL069717
|
rijhani
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550970
|
|
rijhani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24210120241532212
|
21/01/2024
|
anil
|
3305019WL069717
|
anil
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550968
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24210120241532213
|
21/01/2024
|
savita
|
3305019WL069717
|
savita
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550954
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24210120241532226
|
21/01/2024
|
Dhananjay yadav
|
3305019WL069717
|
Dhananjay yadav
|
00354
|
PUNB0732100
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550953
|
|
Dhananjay yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/30-A
()
|
3305019000NRG24210120241531930
|
21/01/2024
|
Birkuwar Maghi
|
3305019WL069717
|
Birkuwar Maghi
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
26/01/2024
|
|
IB24025550943
|
|
Birkuwar Maghi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24210120241532116
|
21/01/2024
|
amar
|
3305019WL069717
|
amar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
26/01/2024
|
|
IB24025550944
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19570
|
19570
|
|
|
|
|
|
|
|