|
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-05-019-011-001/264
()
|
3305019000NRG24260220241823544
|
26/02/2024
|
manrakhan
|
3305019WL082543
|
manrakhan
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248101
|
|
Mr. MANRAKHAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/268
()
|
3305019000NRG24260220241823545
|
26/02/2024
|
budhram
|
3305019WL082543
|
budhram
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248103
|
|
BUDHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24260220241823548
|
26/02/2024
|
budhram
|
3305019WL082543
|
budhram
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248104
|
|
BUDHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/281-A
()
|
3305019000NRG24260220241823549
|
26/02/2024
|
Jagat Agariya
|
3305019WL082543
|
Jagat Agariya
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248105
|
|
Mr. JAGAT AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/288-C
()
|
3305019000NRG24260220241823550
|
26/02/2024
|
sanjit
|
3305019WL082543
|
sanjit
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248093
|
|
Mr. SANJIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/503-B
()
|
3305019000NRG24260220241823555
|
26/02/2024
|
Jirku Ram Adage
|
3305019WL082543
|
Jirku Ram Adage
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248102
|
|
Mr. JIRKU RAM EDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/259
()
|
3305019000NRG24260220241823541
|
26/02/2024
|
Kartik
|
3305019WL082543
|
Kartik
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248096
|
|
KARTIK ADAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/271
()
|
3305019000NRG24260220241823546
|
26/02/2024
|
birbal
|
3305019WL082543
|
birbal
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248097
|
|
Mr. BIRBAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/275
()
|
3305019000NRG24260220241823547
|
26/02/2024
|
Sonshay
|
3305019WL082543
|
Sonshay
|
00354
|
PUNB0732100
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938248098
|
|
SONSAYA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/318
()
|
3305019000NRG24260220241823551
|
26/02/2024
|
Laal
|
3305019WL082543
|
Laal
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938248094
|
|
LALRAM PAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/328
()
|
3305019000NRG24260220241823552
|
26/02/2024
|
Bhimsen
|
3305019WL082543
|
Bhimsen
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938248100
|
|
BHIMSEAN KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/331
()
|
3305019000NRG24260220241823553
|
26/02/2024
|
Lohara
|
3305019WL082543
|
Lohara
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938248099
|
|
Mr. LOHRA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/354
()
|
3305019000NRG24260220241823554
|
26/02/2024
|
Munni
|
3305019WL082543
|
Munni
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938248095
|
|
MUNNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/260
()
|
3305019000NRG24260220241823542
|
26/02/2024
|
salik
|
3305019WL082543
|
salik
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2938248092
|
|
SALIK RAM EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/262
()
|
3305019000NRG24260220241823543
|
26/02/2024
|
Anita Adage
|
3305019WL082543
|
Anita Adage
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2938248106
|
|
Anita Adage
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7412
|
7412
|
|
|
|
|
|
|
|