|
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
()
|
3305019000NRG24160520230399041
|
16/05/2023
|
Manita Rahi
|
3305019WL013747
|
Manita Rahi
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094792
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/231
()
|
3305019000NRG24160520230399026
|
16/05/2023
|
rikhani
|
3305019WL013747
|
rikhani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094797
|
|
RIKHANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24160520230399027
|
16/05/2023
|
deelip
|
3305019WL013747
|
deelip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094804
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24160520230399028
|
16/05/2023
|
lalita
|
3305019WL013747
|
lalita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094803
|
|
LALITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24160520230399029
|
16/05/2023
|
sewak
|
3305019WL013747
|
sewak
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094794
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24160520230399030
|
16/05/2023
|
mohan
|
3305019WL013747
|
mohan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094809
|
|
MOHNA PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24160520230399031
|
16/05/2023
|
prem kumar
|
3305019WL013747
|
prem kumar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094802
|
|
MR PREM KUMAR KORVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24160520230399032
|
16/05/2023
|
Munna
|
3305019WL013747
|
Munna
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094798
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/260
()
|
3305019000NRG24160520230399034
|
16/05/2023
|
Pehatu
|
3305019WL013747
|
Pehatu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094808
|
|
PEHARU RAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24160520230399035
|
16/05/2023
|
chulmudi
|
3305019WL013747
|
chulmudi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094805
|
|
CHULMANI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24160520230399036
|
16/05/2023
|
fagni
|
3305019WL013747
|
fagni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094796
|
|
FAGNI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24160520230399037
|
16/05/2023
|
Nansai
|
3305019WL013747
|
Nansai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094810
|
|
MR NANSAI KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24160520230399040
|
16/05/2023
|
Gujari
|
3305019WL013747
|
Gujari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094800
|
|
GUJRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24160520230399039
|
16/05/2023
|
rupesh
|
3305019WL013747
|
rupesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094799
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24160520230399042
|
16/05/2023
|
Bijgu
|
3305019WL013747
|
Bijgu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094807
|
|
BIJAGU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24160520230399043
|
16/05/2023
|
lali
|
3305019WL013747
|
lali
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094801
|
|
LALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24160520230399045
|
16/05/2023
|
Manihari
|
3305019WL013747
|
Manihari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094806
|
|
MANIDARI KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24160520230399044
|
16/05/2023
|
ramprasad
|
3305019WL013747
|
ramprasad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094795
|
|
MR RAMPRASAD KERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24160520230399038
|
16/05/2023
|
Fulbasho
|
3305019WL013747
|
Fulbasho
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
20/05/2023
|
|
1750094793
|
|
FULBASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|