|
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-05-019-004-002/201
()
|
3305019000NRG24030620230605227
|
03/06/2023
|
RAMDEV
|
3305019WL021900
|
RAMDEV
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663685
|
|
RAMDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/40-C
()
|
3305019000NRG24030620230605225
|
03/06/2023
|
Sakunti Minj
|
3305019WL021900
|
Sakunti Minj
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663697
|
|
SAKUNTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-002/201
()
|
3305019000NRG24030620230605228
|
03/06/2023
|
BASANTIBAI
|
3305019WL021900
|
BASANTIBAI
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663698
|
|
BASANTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-002/40
()
|
3305019000NRG24030620230605236
|
03/06/2023
|
Kesen Minj
|
3305019WL021900
|
Kesen Minj
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663686
|
|
KESEN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-004-002/199
()
|
3305019000NRG24030620230605226
|
03/06/2023
|
PINANG
|
3305019WL021900
|
PINANG
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663690
|
|
Mr. POLANG NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-002/202
()
|
3305019000NRG24030620230605229
|
03/06/2023
|
daramdev
|
3305019WL021900
|
daramdev
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663687
|
|
Mr. DHARMDEV NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-002/202
()
|
3305019000NRG24030620230605230
|
03/06/2023
|
Dhanmatiya
|
3305019WL021900
|
Dhanmatiya
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663689
|
|
DHANMANIYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-002/310
()
|
3305019000NRG24030620230605231
|
03/06/2023
|
Gulab
|
3305019WL021900
|
Gulab
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663692
|
|
GULAB BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-002/310
()
|
3305019000NRG24030620230605232
|
03/06/2023
|
Lalita
|
3305019WL021900
|
Lalita
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663696
|
|
LALITA BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-002/40
()
|
3305019000NRG24030620230605235
|
03/06/2023
|
Devlal
|
3305019WL021900
|
Devlal
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663688
|
|
DEVLAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-004-002/40-A
()
|
3305019000NRG24030620230605238
|
03/06/2023
|
Malti
|
3305019WL021900
|
Malti
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663695
|
|
MANMATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-004-002/40-A
()
|
3305019000NRG24030620230605237
|
03/06/2023
|
Prakash
|
3305019WL021900
|
Prakash
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663693
|
|
PRAKASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-004-002/40-B
()
|
3305019000NRG24030620230605239
|
03/06/2023
|
Santosh
|
3305019WL021900
|
Santosh
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663691
|
|
SANTOSH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-004-002/40-B
()
|
3305019000NRG24030620230605240
|
03/06/2023
|
Shushila
|
3305019WL021900
|
Shushila
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663694
|
|
SUSILA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-004-002/360
()
|
3305019000NRG24030620230605234
|
03/06/2023
|
Navita Toppo
|
3305019WL021900
|
Navita Toppo
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663684
|
|
NAVITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-004-002/360
()
|
3305019000NRG24030620230605233
|
03/06/2023
|
Salendar Bakhala
|
3305019WL021900
|
Salendar Bakhala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312663683
|
|
SALENDAR BAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|