|
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-05-019-021-001/115
()
|
3305019000NRG24130620230707907
|
13/06/2023
|
Shadhu
|
3305019WL025796
|
Shadhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844011
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24130620230707908
|
13/06/2023
|
Shyamjeet
|
3305019WL025796
|
Shyamjeet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844012
|
|
SYAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24130620230707910
|
13/06/2023
|
Baijnath
|
3305019WL025796
|
Baijnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844017
|
|
BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24130620230707911
|
13/06/2023
|
Sushita
|
3305019WL025796
|
Sushita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844018
|
|
SUSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24130620230707913
|
13/06/2023
|
Shrimati
|
3305019WL025796
|
Shrimati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844015
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24130620230707912
|
13/06/2023
|
Shrinath
|
3305019WL025796
|
Shrinath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844016
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24130620230707914
|
13/06/2023
|
Shriprasad
|
3305019WL025796
|
Shriprasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844013
|
|
SHRIPRASAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/587
()
|
3305019000NRG24130620230707915
|
13/06/2023
|
Sumitra
|
3305019WL025796
|
Sumitra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844014
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24130620230707909
|
13/06/2023
|
Fulti
|
3305019WL025796
|
Fulti
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439844010
|
|
FULTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|