|
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-05-019-023-001/174
()
|
3305019000NRG24240520230478410
|
24/05/2023
|
KARMI
|
3305019WL016905
|
KARMI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062915
|
|
KARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/174
()
|
3305019000NRG24240520230478409
|
24/05/2023
|
LALMOHAN
|
3305019WL016905
|
LALMOHAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062916
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24240520230478411
|
24/05/2023
|
MUKESH
|
3305019WL016905
|
MUKESH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062907
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24240520230478412
|
24/05/2023
|
Shirimati
|
3305019WL016905
|
Shirimati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062920
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24240520230478413
|
24/05/2023
|
sudhani
|
3305019WL016905
|
sudhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062906
|
|
KABUTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24240520230478414
|
24/05/2023
|
PAKAL
|
3305019WL016905
|
PAKAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062910
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24240520230478415
|
24/05/2023
|
jethan
|
3305019WL016905
|
jethan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062917
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24240520230478416
|
24/05/2023
|
JAHMRU
|
3305019WL016905
|
JAHMRU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062921
|
|
MR JHAMRU RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24240520230478417
|
24/05/2023
|
sudhan
|
3305019WL016905
|
sudhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062908
|
|
Mr. SUDHAN S/O MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24240520230478418
|
24/05/2023
|
SUMATRI
|
3305019WL016905
|
SUMATRI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062909
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24240520230478420
|
24/05/2023
|
gita
|
3305019WL016905
|
gita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062919
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24240520230478419
|
24/05/2023
|
Rajesh
|
3305019WL016905
|
Rajesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062911
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24240520230478421
|
24/05/2023
|
HIRAN
|
3305019WL016905
|
HIRAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062914
|
|
Mr. HIRAN RAM SO KONDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24240520230478422
|
24/05/2023
|
SUNTI
|
3305019WL016905
|
SUNTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062918
|
|
Mrs. SUNTI BAI W/O HIRAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24240520230478424
|
24/05/2023
|
kiran
|
3305019WL016905
|
kiran
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062912
|
|
Ms. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24240520230478423
|
24/05/2023
|
maheshwar
|
3305019WL016905
|
maheshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1946062913
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|