|
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-05-019-003-003/35
()
|
3305019000NRG23191120220981146
|
19/11/2022
|
Gopichand
|
3305019WL0044865
|
Gopichand
|
00089
|
CBIN0281580
|
200
|
200
|
Processed
|
25/11/2022
|
|
6657031985
|
|
Mr. GOPI CHAND KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/36-B
()
|
3305019000NRG23191120220981147
|
19/11/2022
|
johanpraksh
|
3305019WL0044865
|
johanpraksh
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6657031984
|
|
Mr. JOHAN PRAKASH AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/269-B
()
|
3305019000NRG23191120220981174
|
19/11/2022
|
bablu
|
3305019WL0044865
|
bablu
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031983
|
|
Mr. BABLU S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/278
()
|
3305019000NRG23191120220981176
|
19/11/2022
|
Loknath
|
3305019WL0044865
|
Loknath
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031982
|
|
Mr. LOKNATH PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/206
()
|
3305019000NRG23191120220981151
|
19/11/2022
|
Mukesh
|
3305019WL0044865
|
Mukesh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031993
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-006/228
()
|
3305019000NRG23191120220981157
|
19/11/2022
|
Biphaiya
|
3305019WL0044865
|
Biphaiya
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031988
|
|
Mr. VIFAIYA KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG23191120220981159
|
19/11/2022
|
Suresh
|
3305019WL0044865
|
Suresh
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031990
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-006/235
()
|
3305019000NRG23191120220981165
|
19/11/2022
|
Kamleshwar
|
3305019WL0044865
|
Kamleshwar
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031987
|
|
Mr. KAMLESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/240
()
|
3305019000NRG23191120220981167
|
19/11/2022
|
Naihari
|
3305019WL0044865
|
Naihari
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031989
|
|
NAIHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-006/286
()
|
3305019000NRG23191120220981178
|
19/11/2022
|
Babulal
|
3305019WL0044865
|
Babulal
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031992
|
|
BABOOLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-006/39-B
()
|
3305019000NRG23191120220981179
|
19/11/2022
|
jagnu
|
3305019WL0044865
|
jagnu
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6657031991
|
|
Mr. JAGNU MUDHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-003-005/103
()
|
3305019000NRG23191120220981150
|
19/11/2022
|
Chotelal
|
3305019WL0044865
|
Chotelal
|
00415
|
SBIN0018774
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6657031986
|
|
MR CHHOTELAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|