|
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-05-019-022-001/113
()
|
3305019000NRG24190220241777744
|
19/02/2024
|
Hirapaiti
|
3305019WL080167
|
Hirapaiti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036817
|
|
HIRAPATI DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/113
()
|
3305019000NRG24190220241777743
|
19/02/2024
|
Manrkhan
|
3305019WL080167
|
Manrkhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036805
|
|
Mr. MANRAKHAN DIH KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/128
()
|
3305019000NRG24190220241777745
|
19/02/2024
|
kumhari
|
3305019WL080167
|
kumhari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036808
|
|
Mrs. KUMARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24190220241777746
|
19/02/2024
|
Gondaro
|
3305019WL080167
|
Gondaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036810
|
|
GODO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24190220241777747
|
19/02/2024
|
Jhokaro
|
3305019WL080167
|
Jhokaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036811
|
|
JHOKARO DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24190220241777748
|
19/02/2024
|
Jakhu
|
3305019WL080167
|
Jakhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931036807
|
|
JAKHU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24190220241777749
|
19/02/2024
|
Muni
|
3305019WL080167
|
Muni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931036806
|
|
MISS MUSNI DIH KORVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/30
()
|
3305019000NRG24190220241777753
|
19/02/2024
|
Dondro
|
3305019WL080167
|
Dondro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036815
|
|
DONDARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24190220241777754
|
19/02/2024
|
Khulu
|
3305019WL080167
|
Khulu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036804
|
|
KHULLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/33
()
|
3305019000NRG24190220241777756
|
19/02/2024
|
Bal
|
3305019WL080167
|
Bal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036813
|
|
BALRAM DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/33
()
|
3305019000NRG24190220241777757
|
19/02/2024
|
Maniyaro
|
3305019WL080167
|
Maniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931036812
|
|
Mrs. MANIYARO DIH KORVA W/O BALRAM DIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24190220241777758
|
19/02/2024
|
devendra
|
3305019WL080167
|
devendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036818
|
|
DEVENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/402
()
|
3305019000NRG24190220241777759
|
19/02/2024
|
rami
|
3305019WL080167
|
rami
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036803
|
|
MISS RAMI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/416
()
|
3305019000NRG24190220241777760
|
19/02/2024
|
Lundar
|
3305019WL080167
|
Lundar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931036809
|
|
LUNDAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/420
()
|
3305019000NRG24190220241777761
|
19/02/2024
|
Indarsai
|
3305019WL080167
|
Indarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036816
|
|
Mr. INDARSAY DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/65
()
|
3305019000NRG24190220241777762
|
19/02/2024
|
Kavita
|
3305019WL080167
|
Kavita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931036814
|
|
KAVITA DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|