|
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
()
|
3305019000NRG24200620230777209
|
20/06/2023
|
Manita Rahi
|
3305019WL028506
|
Manita Rahi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752783
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24200620230777200
|
20/06/2023
|
deelip
|
3305019WL028506
|
deelip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752789
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/255
()
|
3305019000NRG24200620230777201
|
20/06/2023
|
lalita
|
3305019WL028506
|
lalita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752790
|
|
LALITA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24200620230777202
|
20/06/2023
|
sewak
|
3305019WL028506
|
sewak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752784
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/257
()
|
3305019000NRG24200620230777203
|
20/06/2023
|
mohan
|
3305019WL028506
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752785
|
|
MOHNA PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24200620230777204
|
20/06/2023
|
Munna
|
3305019WL028506
|
Munna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752794
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24200620230777205
|
20/06/2023
|
chulmudi
|
3305019WL028506
|
chulmudi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752788
|
|
CHULMANI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/262
()
|
3305019000NRG24200620230777206
|
20/06/2023
|
fagni
|
3305019WL028506
|
fagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752795
|
|
FAGNI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24200620230777208
|
20/06/2023
|
Gujari
|
3305019WL028506
|
Gujari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752797
|
|
GUJRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24200620230777207
|
20/06/2023
|
rupesh
|
3305019WL028506
|
rupesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752792
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24200620230777210
|
20/06/2023
|
Bijgu
|
3305019WL028506
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752786
|
|
BIJAGU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-003/392
()
|
3305019000NRG24200620230777211
|
20/06/2023
|
lali
|
3305019WL028506
|
lali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752791
|
|
LALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24200620230777212
|
20/06/2023
|
Beenu
|
3305019WL028506
|
Beenu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752793
|
|
BINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24200620230777214
|
20/06/2023
|
Manihari
|
3305019WL028506
|
Manihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752787
|
|
MANIDARI KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/394
()
|
3305019000NRG24200620230777213
|
20/06/2023
|
ramprasad
|
3305019WL028506
|
ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752796
|
|
MR RAMPRASAD KERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|