|
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-05-019-021-001/549-B
()
|
3305019000NRG23060720220161277
|
11/07/2022
|
Mohan
|
3305019WL0007617
|
Mohan
|
00089
|
CBIN0281580
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721217
|
|
Mr. MOHAN BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/102
()
|
3305019000NRG23060720220161270
|
11/07/2022
|
Sanu
|
3305019WL0007617
|
Sanu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721221
|
|
Mr. SUNU AHINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/102
()
|
3305019000NRG23060720220161271
|
11/07/2022
|
Soniya
|
3305019WL0007617
|
Soniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721220
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/104
()
|
3305019000NRG23060720220161274
|
11/07/2022
|
Bhanjan
|
3305019WL0007617
|
Bhanjan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721223
|
|
Mr. BHAJAN PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/104
()
|
3305019000NRG23060720220161273
|
11/07/2022
|
BHUDHNI
|
3305019WL0007617
|
BHUDHNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721224
|
|
Mrs. BUDHANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/104
()
|
3305019000NRG23060720220161272
|
11/07/2022
|
Dadul
|
3305019WL0007617
|
Dadul
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721225
|
|
Mr. DADUL PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/137
()
|
3305019000NRG23060720220161276
|
11/07/2022
|
Bhinsari
|
3305019WL0007617
|
Bhinsari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721222
|
|
BHINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/137
()
|
3305019000NRG23060720220161275
|
11/07/2022
|
Hariram
|
3305019WL0007617
|
Hariram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721227
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/549-B
()
|
3305019000NRG23060720220161278
|
11/07/2022
|
Balmait
|
3305019WL0007617
|
Balmait
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721226
|
|
Miss. BALMAIT BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/78
()
|
3305019000NRG23060720220161284
|
11/07/2022
|
Mulki
|
3305019WL0007617
|
Mulki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721218
|
|
MULKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/78
()
|
3305019000NRG23060720220161283
|
11/07/2022
|
Raghu
|
3305019WL0007617
|
Raghu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186721219
|
|
RATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|