|
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-05-019-023-001/174
()
|
3305019000NRG24160520230397527
|
16/05/2023
|
KARMI
|
3305019WL013683
|
KARMI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090782
|
|
KARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/174
()
|
3305019000NRG24160520230397526
|
16/05/2023
|
LALMOHAN
|
3305019WL013683
|
LALMOHAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090783
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24160520230397528
|
16/05/2023
|
MUKESH
|
3305019WL013683
|
MUKESH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090775
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24160520230397529
|
16/05/2023
|
Shirimati
|
3305019WL013683
|
Shirimati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090787
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24160520230397530
|
16/05/2023
|
baleshwar
|
3305019WL013683
|
baleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090774
|
|
Mr. BALESHVAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/186
()
|
3305019000NRG24160520230397531
|
16/05/2023
|
sudhani
|
3305019WL013683
|
sudhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090790
|
|
KABUTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/189
()
|
3305019000NRG24160520230397532
|
16/05/2023
|
PAKAL
|
3305019WL013683
|
PAKAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090778
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24160520230397533
|
16/05/2023
|
jethan
|
3305019WL013683
|
jethan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090784
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24160520230397534
|
16/05/2023
|
JAHMRU
|
3305019WL013683
|
JAHMRU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090788
|
|
MR JHAMRU RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24160520230397536
|
16/05/2023
|
sudhan
|
3305019WL013683
|
sudhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090776
|
|
Mr. SUDHAN S/O MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24160520230397537
|
16/05/2023
|
SUMATRI
|
3305019WL013683
|
SUMATRI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090777
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24160520230397539
|
16/05/2023
|
gita
|
3305019WL013683
|
gita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090786
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24160520230397538
|
16/05/2023
|
Rajesh
|
3305019WL013683
|
Rajesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090779
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24160520230397540
|
16/05/2023
|
HIRAN
|
3305019WL013683
|
HIRAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090789
|
|
Mr. HIRAN RAM SO KONDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24160520230397541
|
16/05/2023
|
SUNTI
|
3305019WL013683
|
SUNTI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090785
|
|
Mrs. SUNTI BAI W/O HIRAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24160520230397543
|
16/05/2023
|
kiran
|
3305019WL013683
|
kiran
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090780
|
|
Ms. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24160520230397542
|
16/05/2023
|
maheshwar
|
3305019WL013683
|
maheshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090781
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-023-001/285-B
()
|
3305019000NRG24160520230397535
|
16/05/2023
|
Jaisinta
|
3305019WL013683
|
Jaisinta
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750090773
|
|
MISS JAISINTAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|