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-05-019-011-003/50 ()
|
3305019000NRG24180420230088379
|
18/04/2023
|
Jugana
|
3305019WL002976
|
Jugana
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521279
|
|
Mr. JUNAS MINJ
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-011-003/596 ()
|
3305019000NRG24180420230088388
|
18/04/2023
|
Devnand
|
3305019WL002976
|
Devnand
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521276
|
|
Mr. DEVNAND KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/58 ()
|
3305019000NRG24180420230088386
|
18/04/2023
|
Ranjit Tirkey
|
3305019WL002976
|
Ranjit Tirkey
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521285
|
|
RANJIT TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/47 ()
|
3305019000NRG24180420230088377
|
18/04/2023
|
sobhan
|
3305019WL002976
|
sobhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521284
|
|
SHOBAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-011-003/532 ()
|
3305019000NRG24180420230088383
|
18/04/2023
|
Dhuna RAm
|
3305019WL002976
|
Dhuna RAm
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521282
|
|
DHUAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-011-003/57 ()
|
3305019000NRG24180420230088384
|
18/04/2023
|
kevla
|
3305019WL002976
|
kevla
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521281
|
|
KEVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-011-003/97 ()
|
3305019000NRG24180420230088390
|
18/04/2023
|
nandgopal
|
3305019WL002976
|
nandgopal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521283
|
|
NANDGOPAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/49 ()
|
3305019000NRG24180420230088378
|
18/04/2023
|
Anand Toppo
|
3305019WL002976
|
Anand Toppo
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521280
|
|
AANAND TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHANKARGARH
|
CH-05-019-011-003/523-A ()
|
3305019000NRG24180420230088381
|
18/04/2023
|
Manoranjani Minj
|
3305019WL002976
|
Manoranjani Minj
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521275
|
|
MISS MANURANJANI MINJ
|
STATE BANK OF INDIA(508548)
|
10
|
SHANKARGARH
|
CH-05-019-011-003/57 ()
|
3305019000NRG24180420230088385
|
18/04/2023
|
Rohit Khalkho
|
3305019WL002976
|
Rohit Khalkho
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521278
|
|
MR ROHIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
11
|
SHANKARGARH
|
CH-27-019-048-003/533 ()
|
3305019000NRG24180420230088391
|
18/04/2023
|
Prabha ekka
|
3305019WL002976
|
Prabha ekka
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521277
|
|
MRS PRABHA AEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-011-003/529 ()
|
3305019000NRG24180420230088382
|
18/04/2023
|
bides hsda
|
3305019WL002976
|
bides hsda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438521274
|
|
BIDESH HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SHANKARGARH
|
CH-05-019-011-003/595 ()
|
3305019000NRG24180420230088387
|
18/04/2023
|
Birbal Urawn
|
3305019WL002976
|
Birbal Urawn
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/05/2023
|
|
1438521273
|
|
BIRBAL URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|