|
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-05-019-015-001/103
()
|
3305019000NRG24170520230421062
|
17/05/2023
|
SUKHMANIYA
|
3305019WL014650
|
SUKHMANIYA
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860926
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-015-001/213
()
|
3305019000NRG24170520230421065
|
17/05/2023
|
Parmod Kumar Tirkey
|
3305019WL014650
|
Parmod Kumar Tirkey
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860938
|
|
Mr. Pramod Kumar Tirkey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/218-A
()
|
3305019000NRG24170520230421067
|
17/05/2023
|
Rajmaniya
|
3305019WL014650
|
Rajmaniya
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860927
|
|
RAJMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-015-001/66
()
|
3305019000NRG24170520230421078
|
17/05/2023
|
Ramparsad
|
3305019WL014650
|
Ramparsad
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860925
|
|
RAMPRASAD ANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-015-001/80-A
()
|
3305019000NRG24170520230421079
|
17/05/2023
|
Somari Paikra
|
3305019WL014650
|
Somari Paikra
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860936
|
|
Mr. SOMARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-015-001/96
()
|
3305019000NRG24170520230421080
|
17/05/2023
|
Chander
|
3305019WL014650
|
Chander
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860928
|
|
CHANDAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-015-001/100
()
|
3305019000NRG24170520230421061
|
17/05/2023
|
rahim
|
3305019WL014650
|
rahim
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860939
|
|
RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-015-001/179
()
|
3305019000NRG24170520230421064
|
17/05/2023
|
BIFANI
|
3305019WL014650
|
BIFANI
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860940
|
|
BIFNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-015-001/179
()
|
3305019000NRG24170520230421063
|
17/05/2023
|
LUDHANA
|
3305019WL014650
|
LUDHANA
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860941
|
|
Shri BUDHAN LAKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-015-001/216
()
|
3305019000NRG24170520230421066
|
17/05/2023
|
manmohan
|
3305019WL014650
|
manmohan
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860933
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-015-001/24
()
|
3305019000NRG24170520230421068
|
17/05/2023
|
Sumitra
|
3305019WL014650
|
Sumitra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860929
|
|
SUITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-015-001/242
()
|
3305019000NRG24170520230421069
|
17/05/2023
|
sanjeet
|
3305019WL014650
|
sanjeet
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860931
|
|
Mr. SANJAY TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-015-001/251
()
|
3305019000NRG24170520230421070
|
17/05/2023
|
bhuneshwar
|
3305019WL014650
|
bhuneshwar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860942
|
|
Mr. MUNESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-015-001/271
()
|
3305019000NRG24170520230421071
|
17/05/2023
|
sinku
|
3305019WL014650
|
sinku
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860932
|
|
SINKU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-015-001/295
()
|
3305019000NRG24170520230421073
|
17/05/2023
|
parmeshwar
|
3305019WL014650
|
parmeshwar
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860935
|
|
Mr. PARMESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-015-001/34
()
|
3305019000NRG24170520230421074
|
17/05/2023
|
lagani
|
3305019WL014650
|
lagani
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
24/05/2023
|
|
1821860937
|
|
BAGNI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-015-001/41
()
|
3305019000NRG24170520230421076
|
17/05/2023
|
SAHDEV
|
3305019WL014650
|
SAHDEV
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860934
|
|
Mr. SAHADEO RAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-015-001/64
()
|
3305019000NRG24170520230421077
|
17/05/2023
|
PREM
|
3305019WL014650
|
PREM
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1821860930
|
|
Mr. PREM TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-015-001/275
()
|
3305019000NRG24170520230421072
|
17/05/2023
|
Aminsai
|
3305019WL014650
|
Aminsai
|
00415
|
SBIN0018774
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1821860924
|
|
MR AMINSAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28340
|
28340
|
|
|
|
|
|
|
|