|
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-05-019-036-002/188
()
|
3305019000NRG23200520220014886
|
20/05/2022
|
Shiva
|
3305019WL0001024
|
Shiva
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110173
|
|
Shiva
|
()
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG23200520220014887
|
20/05/2022
|
Suchita
|
3305019WL0001024
|
Suchita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110176
|
|
Suchita
|
()
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/368
()
|
3305019000NRG23200520220014897
|
20/05/2022
|
Davparasad
|
3305019WL0001024
|
Davparasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110172
|
|
Davparasad
|
()
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG23200520220014899
|
20/05/2022
|
NAREASH
|
3305019WL0001024
|
NAREASH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110171
|
|
NAREASH
|
()
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG23200520220014900
|
20/05/2022
|
PANPATHI
|
3305019WL0001024
|
PANPATHI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110174
|
|
PANPATHI
|
()
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/509
()
|
3305019000NRG23200520220014901
|
20/05/2022
|
bhagirathe
|
3305019WL0001024
|
bhagirathe
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110177
|
|
bhagirathe
|
()
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG23200520220014910
|
20/05/2022
|
Gowanti
|
3305019WL0001024
|
Gowanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110175
|
|
Gowanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/206
()
|
3305019000NRG23200520220014880
|
20/05/2022
|
Botu
|
3305019WL0001024
|
Botu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505110170
|
|
Botu
|
()
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/587
()
|
3305019000NRG23200520220014881
|
20/05/2022
|
SOHAN
|
3305019WL0001024
|
SOHAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505110167
|
|
SOHAN
|
()
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG23200520220014883
|
20/05/2022
|
Fulpati
|
3305019WL0001024
|
Fulpati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110163
|
|
Fulpati
|
()
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG23200520220014882
|
20/05/2022
|
Kirpa
|
3305019WL0001024
|
Kirpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110162
|
|
Kirpa
|
()
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/186
()
|
3305019000NRG23200520220014884
|
20/05/2022
|
Manbahal
|
3305019WL0001024
|
Manbahal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110150
|
|
Manbahal
|
()
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/186-A
()
|
3305019000NRG23200520220014885
|
20/05/2022
|
Kamlesh
|
3305019WL0001024
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110161
|
|
Kamlesh
|
()
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG23200520220014888
|
20/05/2022
|
RAMLAGAN
|
3305019WL0001024
|
RAMLAGAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110160
|
|
RAMLAGAN
|
()
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG23200520220014889
|
20/05/2022
|
LEDWA.
|
3305019WL0001024
|
LEDWA.
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110159
|
|
LEDWA.
|
()
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG23200520220014890
|
20/05/2022
|
SAANTI
|
3305019WL0001024
|
SAANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110155
|
|
SAANTI
|
()
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/212
()
|
3305019000NRG23200520220014891
|
20/05/2022
|
ANUP
|
3305019WL0001024
|
ANUP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110151
|
|
ANUP
|
()
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/212
()
|
3305019000NRG23200520220014892
|
20/05/2022
|
CHARI
|
3305019WL0001024
|
CHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110152
|
|
CHARI
|
()
|
|
19
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG23200520220014893
|
20/05/2022
|
Basant
|
3305019WL0001024
|
Basant
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505110168
|
|
Basant
|
()
|
|
20
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG23200520220014894
|
20/05/2022
|
Rajdhani
|
3305019WL0001024
|
Rajdhani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505110169
|
|
Rajdhani
|
()
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG23200520220014896
|
20/05/2022
|
DHIMNA
|
3305019WL0001024
|
DHIMNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110153
|
|
DHIMNA
|
()
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG23200520220014895
|
20/05/2022
|
MAKHLI
|
3305019WL0001024
|
MAKHLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110154
|
|
MAKHLI
|
()
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/479
()
|
3305019000NRG23200520220014898
|
20/05/2022
|
BalGovind
|
3305019WL0001024
|
BalGovind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110164
|
|
BalGovind
|
()
|
|
24
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG23200520220014903
|
20/05/2022
|
KAMESWARI.
|
3305019WL0001024
|
KAMESWARI.
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110166
|
|
KAMESWARI.
|
()
|
|
25
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG23200520220014902
|
20/05/2022
|
RAVI.
|
3305019WL0001024
|
RAVI.
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110165
|
|
RAVI.
|
()
|
|
26
|
SHANKARGARH
|
CH-05-019-036-002/596
()
|
3305019000NRG23200520220014904
|
20/05/2022
|
dhansay
|
3305019WL0001024
|
dhansay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110178
|
|
dhansay
|
()
|
|
27
|
SHANKARGARH
|
CH-05-019-036-002/607
()
|
3305019000NRG23200520220014905
|
20/05/2022
|
SHIVRATAN
|
3305019WL0001024
|
SHIVRATAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110157
|
|
SHIVRATAN
|
()
|
|
28
|
SHANKARGARH
|
CH-05-019-036-002/625
()
|
3305019000NRG23200520220014906
|
20/05/2022
|
anuj
|
3305019WL0001024
|
anuj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110156
|
|
anuj
|
()
|
|
29
|
SHANKARGARH
|
CH-05-019-036-002/644
()
|
3305019000NRG23200520220014907
|
20/05/2022
|
Bhambha
|
3305019WL0001024
|
Bhambha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505110148
|
|
Bhambha
|
()
|
|
30
|
SHANKARGARH
|
CH-05-019-036-002/644
()
|
3305019000NRG23200520220014908
|
20/05/2022
|
Shanti
|
3305019WL0001024
|
Shanti
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505110149
|
|
Shanti
|
()
|
|
31
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG23200520220014909
|
20/05/2022
|
Anil
|
3305019WL0001024
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505110158
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|