|
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-05-019-023-001/226-A
()
|
3305019000NRG24260620230836181
|
26/06/2023
|
Maheshwar
|
3305019WL030963
|
Maheshwar
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644970
|
|
Mr. MAHESHWER PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG24260620230836187
|
26/06/2023
|
Samal Say
|
3305019WL030963
|
Samal Say
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644966
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24260620230836180
|
26/06/2023
|
Gorakhnath
|
3305019WL030963
|
Gorakhnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644968
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24260620230836182
|
26/06/2023
|
JAHMRU
|
3305019WL030963
|
JAHMRU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644967
|
|
MR JHAMRU RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-002/252
()
|
3305019000NRG24260620230836183
|
26/06/2023
|
PALO
|
3305019WL030963
|
PALO
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
17/07/2023
|
|
3504644962
|
|
PALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/114-B
()
|
3305019000NRG24260620230836184
|
26/06/2023
|
Anesh
|
3305019WL030963
|
Anesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644964
|
|
ANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24260620230836188
|
26/06/2023
|
Anjila
|
3305019WL030963
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644963
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/236-B
()
|
3305019000NRG24260620230836189
|
26/06/2023
|
pitar sai
|
3305019WL030963
|
pitar sai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644969
|
|
PITAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24260620230836190
|
26/06/2023
|
anjita
|
3305019WL030963
|
anjita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644965
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/119-B
()
|
3305019000NRG24260620230836186
|
26/06/2023
|
Shiv Kumar
|
3305019WL030963
|
Shiv Kumar
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504644961
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|