|
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-05-019-022-001/113
()
|
3305019000NRG24300120241613321
|
30/01/2024
|
Hirapaiti
|
3305019WL072930
|
Hirapaiti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985956
|
|
HIRAPATI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/113
()
|
3305019000NRG24300120241613320
|
30/01/2024
|
Manrkhan
|
3305019WL072930
|
Manrkhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985955
|
|
Mr. MANRAKHAN DIH KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/128
()
|
3305019000NRG24300120241613322
|
30/01/2024
|
kumhari
|
3305019WL072930
|
kumhari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985959
|
|
Mrs. KUMARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24300120241613323
|
30/01/2024
|
Gondaro
|
3305019WL072930
|
Gondaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985960
|
|
GODO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24300120241613324
|
30/01/2024
|
Jhokaro
|
3305019WL072930
|
Jhokaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985961
|
|
JHOKARO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24300120241613325
|
30/01/2024
|
Jakhu
|
3305019WL072930
|
Jakhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985958
|
|
JAKHU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24300120241613326
|
30/01/2024
|
Muni
|
3305019WL072930
|
Muni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985957
|
|
MISS MUSNI DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24300120241613328
|
30/01/2024
|
Mahesh
|
3305019WL072930
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985953
|
|
MAHESH HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24300120241613327
|
30/01/2024
|
Manti
|
3305019WL072930
|
Manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985962
|
|
MANTI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/25
()
|
3305019000NRG24300120241613329
|
30/01/2024
|
chehti
|
3305019WL072930
|
chehti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355985969
|
|
FARIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/30
()
|
3305019000NRG24300120241613330
|
30/01/2024
|
Dondro
|
3305019WL072930
|
Dondro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985965
|
|
DONDARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24300120241613331
|
30/01/2024
|
Khulu
|
3305019WL072930
|
Khulu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985954
|
|
KHULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/33
()
|
3305019000NRG24300120241613333
|
30/01/2024
|
Bal
|
3305019WL072930
|
Bal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985967
|
|
BALRAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/33
()
|
3305019000NRG24300120241613334
|
30/01/2024
|
Maniyaro
|
3305019WL072930
|
Maniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985968
|
|
Mrs. MANIYARO DIH KORVA W/O BALRAM DIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24300120241613335
|
30/01/2024
|
devendra
|
3305019WL072930
|
devendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985952
|
|
DEVENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/420
()
|
3305019000NRG24300120241613336
|
30/01/2024
|
Indarsai
|
3305019WL072930
|
Indarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985964
|
|
Mr. INDARSAY DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/63
()
|
3305019000NRG24300120241613337
|
30/01/2024
|
Khuleshwari
|
3305019WL072930
|
Khuleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985966
|
|
KHULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/65
()
|
3305019000NRG24300120241613338
|
30/01/2024
|
Kavita
|
3305019WL072930
|
Kavita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985963
|
|
KAVITA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24300120241613332
|
30/01/2024
|
Lalita
|
3305019WL072930
|
Lalita
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355985951
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|