|
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-05-019-004-002/79-A
()
|
3305019000NRG24210420230137544
|
21/04/2023
|
Sanju Marabi
|
3305019WL004633
|
Sanju Marabi
|
00089
|
CBIN0284204
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205394
|
|
SANJU MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-002/204
()
|
3305019000NRG24210420230137536
|
21/04/2023
|
birasbai
|
3305019WL004633
|
birasbai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205399
|
|
MISS BIRAS BAI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-002/204
()
|
3305019000NRG24210420230137535
|
21/04/2023
|
BIRJU
|
3305019WL004633
|
BIRJU
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205404
|
|
MR BIRIJMOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-002/204-B
()
|
3305019000NRG24210420230137537
|
21/04/2023
|
Shankar
|
3305019WL004633
|
Shankar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205395
|
|
Mr. SHANKAR NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-002/204-B
()
|
3305019000NRG24210420230137538
|
21/04/2023
|
Shyampati
|
3305019WL004633
|
Shyampati
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205402
|
|
SHYAMPATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-002/214
()
|
3305019000NRG24210420230137539
|
21/04/2023
|
BANDHAN
|
3305019WL004633
|
BANDHAN
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205403
|
|
Mr. BANDHAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-002/214
()
|
3305019000NRG24210420230137540
|
21/04/2023
|
BANDHANIBAI
|
3305019WL004633
|
BANDHANIBAI
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205401
|
|
MS BANDHANI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-002/311
()
|
3305019000NRG24210420230137542
|
21/04/2023
|
Puniya
|
3305019WL004633
|
Puniya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205396
|
|
PUNIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-002/311
()
|
3305019000NRG24210420230137541
|
21/04/2023
|
Tulshi
|
3305019WL004633
|
Tulshi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205397
|
|
TULASI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-002/82-B
()
|
3305019000NRG24210420230137545
|
21/04/2023
|
Basant
|
3305019WL004633
|
Basant
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205400
|
|
BASANT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-004-002/82-B
()
|
3305019000NRG24210420230137546
|
21/04/2023
|
Sarsatiya
|
3305019WL004633
|
Sarsatiya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1437205398
|
|
SARSWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|