|
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-05-019-022-001/148
()
|
3305019000NRG24060220241670141
|
07/02/2024
|
suman paikra
|
3305019WL075343
|
suman paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252418
|
|
Master SUMAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/438
()
|
3305019000NRG24060220241670147
|
07/02/2024
|
uleswari
|
3305019WL075343
|
uleswari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252419
|
|
ULESHVARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/45-A
()
|
3305019000NRG24060220241670150
|
07/02/2024
|
Subhdra
|
3305019WL075343
|
Subhdra
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356252417
|
|
SUBHADRA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/364
()
|
3305019000NRG24060220241670144
|
07/02/2024
|
Jivanti
|
3305019WL075343
|
Jivanti
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252431
|
|
JIWANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/112
()
|
3305019000NRG24060220241670139
|
07/02/2024
|
Dilbaso
|
3305019WL075343
|
Dilbaso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252426
|
|
Mrs. BILBASO AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/112
()
|
3305019000NRG24060220241670138
|
07/02/2024
|
Godama
|
3305019WL075343
|
Godama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252428
|
|
Mr. GODMA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/148
()
|
3305019000NRG24060220241670140
|
07/02/2024
|
Kailas
|
3305019WL075343
|
Kailas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252420
|
|
KAILAS PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/35
()
|
3305019000NRG24060220241670142
|
07/02/2024
|
mangal
|
3305019WL075343
|
mangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252425
|
|
MANGAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/364
()
|
3305019000NRG24060220241670143
|
07/02/2024
|
Brijnath
|
3305019WL075343
|
Brijnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252423
|
|
BRUJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/438
()
|
3305019000NRG24060220241670146
|
07/02/2024
|
Pawan sai
|
3305019WL075343
|
Pawan sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252429
|
|
PAVANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/45
()
|
3305019000NRG24060220241670148
|
07/02/2024
|
Rajaram
|
3305019WL075343
|
Rajaram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252427
|
|
Mr. RAJARAM MANIKPURI DO DESHIYA RAM MA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/45
()
|
3305019000NRG24060220241670149
|
07/02/2024
|
Sumitra
|
3305019WL075343
|
Sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252424
|
|
Mr. SUMITRA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/68
()
|
3305019000NRG24060220241670151
|
07/02/2024
|
Khanij
|
3305019WL075343
|
Khanij
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252421
|
|
MR KHIJAN RAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/68
()
|
3305019000NRG24060220241670152
|
07/02/2024
|
Maniyaro
|
3305019WL075343
|
Maniyaro
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252422
|
|
MAIYARO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/70
()
|
3305019000NRG24060220241670153
|
07/02/2024
|
jorage
|
3305019WL075343
|
jorage
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252430
|
|
Mr. JORGE NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/407
()
|
3305019000NRG24060220241670145
|
07/02/2024
|
Makud
|
3305019WL075343
|
Makud
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356252416
|
|
MR MAKUD NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|