|
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-05-019-022-003/257-A
()
|
3305019000NRG24201220231211629
|
20/12/2023
|
Manita Rahi
|
3305019WL057445
|
Manita Rahi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716001
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24201220231211620
|
20/12/2023
|
sewak
|
3305019WL057445
|
sewak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716002
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24201220231211622
|
20/12/2023
|
Munna
|
3305019WL057445
|
Munna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716012
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24201220231211623
|
20/12/2023
|
Pramod
|
3305019WL057445
|
Pramod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716005
|
|
PARMOD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/260
()
|
3305019000NRG24201220231211624
|
20/12/2023
|
Pehatu
|
3305019WL057445
|
Pehatu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716014
|
|
PEHARU RAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24201220231211625
|
20/12/2023
|
babal sai
|
3305019WL057445
|
babal sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716006
|
|
BABALSAY KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24201220231211626
|
20/12/2023
|
Nansai
|
3305019WL057445
|
Nansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716003
|
|
MR NANSAI KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24201220231211628
|
20/12/2023
|
rupesh
|
3305019WL057445
|
rupesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716011
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24201220231211630
|
20/12/2023
|
Bijgu
|
3305019WL057445
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716008
|
|
BIJAGU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24201220231211631
|
20/12/2023
|
lali
|
3305019WL057445
|
lali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716010
|
|
LALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24201220231211632
|
20/12/2023
|
Beenu
|
3305019WL057445
|
Beenu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716004
|
|
BINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24201220231211633
|
20/12/2023
|
Budhiyaro
|
3305019WL057445
|
Budhiyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716009
|
|
BUDHYARO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24201220231211635
|
20/12/2023
|
Manihari
|
3305019WL057445
|
Manihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716007
|
|
MANIDARI KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24201220231211634
|
20/12/2023
|
ramprasad
|
3305019WL057445
|
ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550716013
|
|
MR RAMPRASAD KERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|