|
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-05-019-035-001/13
()
|
3305019000NRG23221120221000940
|
22/11/2022
|
Ramnath
|
3305019WL0045522
|
Ramnath
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684022
|
|
Ramnath
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/146-B
()
|
3305019000NRG23221120221000944
|
22/11/2022
|
Anita
|
3305019WL0045522
|
Anita
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684020
|
|
Anita
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/61
()
|
3305019000NRG23221120221000962
|
22/11/2022
|
nagendar
|
3305019WL0045522
|
nagendar
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684021
|
|
nagendar
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/98
()
|
3305019000NRG23221120221000978
|
22/11/2022
|
jagnu
|
3305019WL0045522
|
jagnu
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684023
|
|
jagnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG23221120221000937
|
22/11/2022
|
Shiv kumar
|
3305019WL0045522
|
Shiv kumar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674684035
|
|
Shiv kumar
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG23221120221000939
|
22/11/2022
|
Brihaspati
|
3305019WL0045522
|
Brihaspati
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684026
|
|
Brihaspati
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/14-B
()
|
3305019000NRG23221120221000943
|
22/11/2022
|
Dilip Yadav
|
3305019WL0045522
|
Dilip Yadav
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684037
|
|
Dilip Yadav
|
()
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG23221120221000947
|
22/11/2022
|
Sangita
|
3305019WL0045522
|
Sangita
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684027
|
|
Sangita
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/18
()
|
3305019000NRG23221120221000951
|
22/11/2022
|
Devmuni
|
3305019WL0045522
|
Devmuni
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684030
|
|
Devmuni
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/18-A
()
|
3305019000NRG23221120221000953
|
22/11/2022
|
anil yadav
|
3305019WL0045522
|
anil yadav
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684038
|
|
anil yadav
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/298
()
|
3305019000NRG23221120221000956
|
22/11/2022
|
Urmila Yadav
|
3305019WL0045522
|
Urmila Yadav
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684029
|
|
Urmila Yadav
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/56
()
|
3305019000NRG23221120221000961
|
22/11/2022
|
Devamani
|
3305019WL0045522
|
Devamani
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684032
|
|
Devamani
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/56
()
|
3305019000NRG23221120221000960
|
22/11/2022
|
Terbeni
|
3305019WL0045522
|
Terbeni
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684024
|
|
Terbeni
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/62-A
()
|
3305019000NRG23221120221000964
|
22/11/2022
|
Anit
|
3305019WL0045522
|
Anit
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684031
|
|
Anit
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/81
()
|
3305019000NRG23221120221000971
|
22/11/2022
|
suiya
|
3305019WL0045522
|
suiya
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684028
|
|
suiya
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/81-A
()
|
3305019000NRG23221120221000973
|
22/11/2022
|
Jamuna
|
3305019WL0045522
|
Jamuna
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684034
|
|
Jamuna
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/86-B
()
|
3305019000NRG23221120221000975
|
22/11/2022
|
Dinesh Yadav
|
3305019WL0045522
|
Dinesh Yadav
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684036
|
|
Dinesh Yadav
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/95-B
()
|
3305019000NRG23221120221000977
|
22/11/2022
|
punita
|
3305019WL0045522
|
punita
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684025
|
|
punita
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/98-C
()
|
3305019000NRG23221120221000980
|
22/11/2022
|
Panpati
|
3305019WL0045522
|
Panpati
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684033
|
|
Panpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/151
()
|
3305019000NRG23221120221000948
|
22/11/2022
|
Jhamaki
|
3305019WL0045522
|
Jhamaki
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684052
|
|
Jhamaki
|
()
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/68
()
|
3305019000NRG23221120221000966
|
22/11/2022
|
Bashant
|
3305019WL0045522
|
Bashant
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684053
|
|
Bashant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/13
()
|
3305019000NRG23221120221000941
|
22/11/2022
|
Ashmani
|
3305019WL0045522
|
Ashmani
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684045
|
|
Ashmani
|
()
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG23221120221000946
|
22/11/2022
|
Bablu
|
3305019WL0045522
|
Bablu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684039
|
|
Bablu
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/23-A
()
|
3305019000NRG23221120221000954
|
22/11/2022
|
Sunita Yadav
|
3305019WL0045522
|
Sunita Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674684042
|
|
Sunita Yadav
|
()
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/304-C
()
|
3305019000NRG23221120221000958
|
22/11/2022
|
Hulasi Kumai
|
3305019WL0045522
|
Hulasi Kumai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684050
|
|
Hulasi Kumai
|
()
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/304-C
()
|
3305019000NRG23221120221000957
|
22/11/2022
|
Jawahir
|
3305019WL0045522
|
Jawahir
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684051
|
|
Jawahir
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/68-A
()
|
3305019000NRG23221120221000968
|
22/11/2022
|
Rupesh Yadav
|
3305019WL0045522
|
Rupesh Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684041
|
|
Rupesh Yadav
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/68-C
()
|
3305019000NRG23221120221000969
|
22/11/2022
|
Denesh Yadav
|
3305019WL0045522
|
Denesh Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684044
|
|
Denesh Yadav
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/81-A
()
|
3305019000NRG23221120221000974
|
22/11/2022
|
Lilawati
|
3305019WL0045522
|
Lilawati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684040
|
|
Lilawati
|
()
|
|
30
|
SHANKARGARH
|
CH-27-019-035-001/497
()
|
3305019000NRG23221120221000984
|
22/11/2022
|
Anjna
|
3305019WL0045522
|
Anjna
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684047
|
|
Anjna
|
()
|
|
31
|
SHANKARGARH
|
CH-27-019-035-001/497
()
|
3305019000NRG23221120221000983
|
22/11/2022
|
Thakur Dayal
|
3305019WL0045522
|
Thakur Dayal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684046
|
|
Thakur Dayal
|
()
|
|
32
|
SHANKARGARH
|
CH-27-019-035-001/503
()
|
3305019000NRG23221120221000986
|
22/11/2022
|
Munni Kumari
|
3305019WL0045522
|
Munni Kumari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684048
|
|
Munni Kumari
|
()
|
|
33
|
SHANKARGARH
|
CH-27-019-035-001/503
()
|
3305019000NRG23221120221000985
|
22/11/2022
|
Saroj Yadav
|
3305019WL0045522
|
Saroj Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674684049
|
|
Saroj Yadav
|
()
|
|
34
|
SHANKARGARH
|
CH-27-019-035-001/513
()
|
3305019000NRG23221120221000987
|
22/11/2022
|
Kavita Yadav
|
3305019WL0045522
|
Kavita Yadav
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/11/2022
|
|
6674684043
|
|
Kavita Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
16610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45810
|
45810
|
|
|
|
|
|
|
|