|
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-05-019-009-001/311
()
|
3305019000NRG24220320241993989
|
22/03/2024
|
Jeevn Tivari
|
3305019WL093081
|
Jeevn Tivari
|
00089
|
CBIN0281580
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821174
|
|
MR JITENDRA KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-002/795
()
|
3305019000NRG24220320241993995
|
22/03/2024
|
Moharmaniya Kushwaha
|
3305019WL093081
|
Moharmaniya Kushwaha
|
00089
|
CBIN0281580
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821173
|
|
Mrs. MOHARMANIA KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/298
()
|
3305019000NRG24220320241993987
|
22/03/2024
|
Parmat
|
3305019WL093081
|
Parmat
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821179
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/298
()
|
3305019000NRG24220320241993988
|
22/03/2024
|
RAdha
|
3305019WL093081
|
RAdha
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821180
|
|
RADHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/56
()
|
3305019000NRG24220320241993990
|
22/03/2024
|
raju
|
3305019WL093081
|
raju
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821176
|
|
RAJU PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/71-A
()
|
3305019000NRG24220320241993991
|
22/03/2024
|
SAVITARI
|
3305019WL093081
|
SAVITARI
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821178
|
|
SAVITRI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/73
()
|
3305019000NRG24220320241993994
|
22/03/2024
|
Fagni
|
3305019WL093081
|
Fagni
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821175
|
|
FAGNI GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/73
()
|
3305019000NRG24220320241993993
|
22/03/2024
|
Karmu
|
3305019WL093081
|
Karmu
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821177
|
|
KARMU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/71-A
()
|
3305019000NRG24220320241993992
|
22/03/2024
|
Mahendra Agariya
|
3305019WL093081
|
Mahendra Agariya
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891821172
|
|
MAHENDRA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|