|
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-05-019-022-001/82
()
|
3305019000NRG24160520230399277
|
16/05/2023
|
rukmani
|
3305019WL013752
|
rukmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091851
|
|
RUKAMANI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/100
()
|
3305019000NRG24160520230399261
|
16/05/2023
|
Pandara
|
3305019WL013752
|
Pandara
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091848
|
|
PANDRA PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/100
()
|
3305019000NRG24160520230399262
|
16/05/2023
|
ronhi
|
3305019WL013752
|
ronhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091847
|
|
RONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/104
()
|
3305019000NRG24160520230399263
|
16/05/2023
|
nawaro
|
3305019WL013752
|
nawaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091842
|
|
NARO PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/104-B
()
|
3305019000NRG24160520230399264
|
16/05/2023
|
Phulsay pahadi Korawa
|
3305019WL013752
|
Phulsay pahadi Korawa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091841
|
|
FULSAY PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/408
()
|
3305019000NRG24160520230399266
|
16/05/2023
|
Fenko
|
3305019WL013752
|
Fenko
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091854
|
|
PEKO KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/408
()
|
3305019000NRG24160520230399265
|
16/05/2023
|
Krshna
|
3305019WL013752
|
Krshna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091850
|
|
KISNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/685
()
|
3305019000NRG24160520230399268
|
16/05/2023
|
jamni
|
3305019WL013752
|
jamni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091844
|
|
JAMANI PA. KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/685
()
|
3305019000NRG24160520230399267
|
16/05/2023
|
ratlu
|
3305019WL013752
|
ratlu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091843
|
|
RATALU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/688
()
|
3305019000NRG24160520230399270
|
16/05/2023
|
barfi
|
3305019WL013752
|
barfi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091845
|
|
BARTHI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/688
()
|
3305019000NRG24160520230399269
|
16/05/2023
|
jethu
|
3305019WL013752
|
jethu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091846
|
|
JETHU PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/8
()
|
3305019000NRG24160520230399275
|
16/05/2023
|
Fhagi
|
3305019WL013752
|
Fhagi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091853
|
|
FAGI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/8
()
|
3305019000NRG24160520230399274
|
16/05/2023
|
Lagu
|
3305019WL013752
|
Lagu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091852
|
|
LAGU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/82
()
|
3305019000NRG24160520230399276
|
16/05/2023
|
vishawnath
|
3305019WL013752
|
vishawnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091849
|
|
Mr. VISHWANATH/TEJRAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/96
()
|
3305019000NRG24160520230399278
|
16/05/2023
|
Pansai
|
3305019WL013752
|
Pansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091840
|
|
PANSAY PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/76
()
|
3305019000NRG24160520230399272
|
16/05/2023
|
badul
|
3305019WL013752
|
badul
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091839
|
|
MR BAIJNATH PAHADI KORVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-001/76
()
|
3305019000NRG24160520230399273
|
16/05/2023
|
jhulni
|
3305019WL013752
|
jhulni
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091837
|
|
MRS JHULNI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/75
()
|
3305019000NRG24160520230399271
|
16/05/2023
|
somaru
|
3305019WL013752
|
somaru
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091838
|
|
MR SOMARU KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|