|
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
()
|
3305019000NRG24150320241957317
|
15/03/2024
|
Hirapaiti
|
3305019WL090080
|
Hirapaiti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509693
|
|
Hirapaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24150320241957321
|
15/03/2024
|
Gondaro
|
3305019WL090080
|
Gondaro
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509699
|
|
Gondaro
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/129
()
|
3305019000NRG24150320241957322
|
15/03/2024
|
Jhokaro
|
3305019WL090080
|
Jhokaro
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509700
|
|
Jhokaro
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24150320241957326
|
15/03/2024
|
Jakhu
|
3305019WL090080
|
Jakhu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509695
|
|
Jakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/19
()
|
3305019000NRG24150320241957327
|
15/03/2024
|
Muni
|
3305019WL090080
|
Muni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509694
|
|
Muni
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24150320241957328
|
15/03/2024
|
bichanan
|
3305019WL090080
|
bichanan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509702
|
|
bichanan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/22
()
|
3305019000NRG24150320241957329
|
15/03/2024
|
Manti
|
3305019WL090080
|
Manti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509701
|
|
Manti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/28
()
|
3305019000NRG24150320241957335
|
15/03/2024
|
pepalu
|
3305019WL090080
|
pepalu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24078509688
|
|
pepalu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24150320241957337
|
15/03/2024
|
Khulu
|
3305019WL090080
|
Khulu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509692
|
|
Khulu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24150320241957344
|
15/03/2024
|
dhaneshwari
|
3305019WL090080
|
dhaneshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509697
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/356
()
|
3305019000NRG24150320241957343
|
15/03/2024
|
Dharam
|
3305019WL090080
|
Dharam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509696
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24150320241957364
|
15/03/2024
|
Bimala Paikra
|
3305019WL090080
|
Bimala Paikra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24078509690
|
|
Bimala Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/49-A
()
|
3305019000NRG24150320241957363
|
15/03/2024
|
Mahavir
|
3305019WL090080
|
Mahavir
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24078509689
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24150320241957369
|
15/03/2024
|
Chuharo
|
3305019WL090080
|
Chuharo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509698
|
|
Chuharo
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-001/64
()
|
3305019000NRG24150320241957368
|
15/03/2024
|
Sonsai
|
3305019WL090080
|
Sonsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509703
|
|
Sonsai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/30-A
()
|
3305019000NRG24150320241957338
|
15/03/2024
|
Lalita
|
3305019WL090080
|
Lalita
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078509691
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|