|
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-05-019-022-003/257-A
()
|
3305019000NRG24060620230623801
|
06/06/2023
|
Manita Rahi
|
3305019WL022633
|
Manita Rahi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465876
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24060620230623788
|
06/06/2023
|
deelip
|
3305019WL022633
|
deelip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465870
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24060620230623789
|
06/06/2023
|
lalita
|
3305019WL022633
|
lalita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465869
|
|
LALITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24060620230623790
|
06/06/2023
|
sewak
|
3305019WL022633
|
sewak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465859
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24060620230623791
|
06/06/2023
|
mohan
|
3305019WL022633
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465874
|
|
MOHNA PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24060620230623792
|
06/06/2023
|
prem kumar
|
3305019WL022633
|
prem kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465868
|
|
MR PREM KUMAR KORVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24060620230623793
|
06/06/2023
|
Munna
|
3305019WL022633
|
Munna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465863
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24060620230623794
|
06/06/2023
|
Pramod
|
3305019WL022633
|
Pramod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465866
|
|
PARMOD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24060620230623795
|
06/06/2023
|
chulmudi
|
3305019WL022633
|
chulmudi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465871
|
|
CHULMANI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24060620230623796
|
06/06/2023
|
fagni
|
3305019WL022633
|
fagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465861
|
|
FAGNI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24060620230623797
|
06/06/2023
|
Nansai
|
3305019WL022633
|
Nansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465862
|
|
MR NANSAI KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24060620230623800
|
06/06/2023
|
Gujari
|
3305019WL022633
|
Gujari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465865
|
|
GUJRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24060620230623799
|
06/06/2023
|
rupesh
|
3305019WL022633
|
rupesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465864
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24060620230623802
|
06/06/2023
|
Bijgu
|
3305019WL022633
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465873
|
|
BIJAGU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24060620230623803
|
06/06/2023
|
lali
|
3305019WL022633
|
lali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465867
|
|
LALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24060620230623805
|
06/06/2023
|
Manihari
|
3305019WL022633
|
Manihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465872
|
|
MANIDARI KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24060620230623804
|
06/06/2023
|
ramprasad
|
3305019WL022633
|
ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465860
|
|
MR RAMPRASAD KERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-022-001/446
()
|
3305019000NRG24060620230623798
|
06/06/2023
|
Fulbasho
|
3305019WL022633
|
Fulbasho
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436465875
|
|
FULBASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|