|
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-05-019-012-001/138
()
|
3305019000NRG23081220221156402
|
08/12/2022
|
DIPNARAYN
|
3305019WL0051374
|
DIPNARAYN
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183013
|
|
Mr. DEEP NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/408-A
()
|
3305019000NRG23081220221156408
|
08/12/2022
|
kalisita bai
|
3305019WL0051374
|
kalisita bai
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183011
|
|
KALISITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/408-A
()
|
3305019000NRG23081220221156407
|
08/12/2022
|
riti ram
|
3305019WL0051374
|
riti ram
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183012
|
|
RITIYA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/434
()
|
3305019000NRG23081220221156410
|
08/12/2022
|
Aasha Kujur
|
3305019WL0051374
|
Aasha Kujur
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183015
|
|
Mrs. AASHA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/231
()
|
3305019000NRG23081220221156411
|
08/12/2022
|
klawati
|
3305019WL0051374
|
klawati
|
00089
|
CBIN0281580
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183014
|
|
Mrs. KALAVATI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/173
()
|
3305019000NRG23081220221156405
|
08/12/2022
|
rajnath
|
3305019WL0051374
|
rajnath
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183017
|
|
RAJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/350
()
|
3305019000NRG23081220221156406
|
08/12/2022
|
laxmaniya
|
3305019WL0051374
|
laxmaniya
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183016
|
|
Mrs. LAKSHAMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/434
()
|
3305019000NRG23081220221156409
|
08/12/2022
|
triloki
|
3305019WL0051374
|
triloki
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/12/2022
|
|
7206183018
|
|
TIRLOKHI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|