|
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-05-019-023-001/59
()
|
3305019000NRG23240220232002337
|
24/02/2023
|
Manpyari
|
3305019WL080933
|
Manpyari
|
00089
|
CBIN0281580
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017298
|
|
Miss. MAN PYARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/32-A
()
|
3305019000NRG23240220232002333
|
24/02/2023
|
Parmod
|
3305019WL080933
|
Parmod
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017313
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/74-B
()
|
3305019000NRG23240220232002338
|
24/02/2023
|
Rajmanpyari
|
3305019WL080933
|
Rajmanpyari
|
00093
|
CRGB0006039
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017312
|
|
RAJMANPYARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/207
()
|
3305019000NRG23240220232002326
|
24/02/2023
|
BULLI
|
3305019WL080933
|
BULLI
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017305
|
|
BULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/207
()
|
3305019000NRG23240220232002325
|
24/02/2023
|
PARSHAD
|
3305019WL080933
|
PARSHAD
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017306
|
|
Mr. PRASAD S/O CHUHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/232-A
()
|
3305019000NRG23240220232002327
|
24/02/2023
|
BIRANG
|
3305019WL080933
|
BIRANG
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017300
|
|
BIRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/232-A
()
|
3305019000NRG23240220232002328
|
24/02/2023
|
DESHNI
|
3305019WL080933
|
DESHNI
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017301
|
|
DESNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG23240220232002330
|
24/02/2023
|
PUSHPA
|
3305019WL080933
|
PUSHPA
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017309
|
|
PUSPA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/30
()
|
3305019000NRG23240220232002329
|
24/02/2023
|
RAMLAL
|
3305019WL080933
|
RAMLAL
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017304
|
|
RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG23240220232002332
|
24/02/2023
|
Nawaro
|
3305019WL080933
|
Nawaro
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017302
|
|
NWARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/32
()
|
3305019000NRG23240220232002331
|
24/02/2023
|
SAHJU
|
3305019WL080933
|
SAHJU
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017303
|
|
SAHJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/35-A
()
|
3305019000NRG23240220232002334
|
24/02/2023
|
MANIYA
|
3305019WL080933
|
MANIYA
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017307
|
|
MANIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG23240220232002335
|
24/02/2023
|
MAHADEVA
|
3305019WL080933
|
MAHADEVA
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017310
|
|
MAHDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/39-B
()
|
3305019000NRG23240220232002336
|
24/02/2023
|
SANMAIT
|
3305019WL080933
|
SANMAIT
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017308
|
|
SANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG23240220232002339
|
24/02/2023
|
PUSHNATH
|
3305019WL080933
|
PUSHNATH
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017299
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-003/167-A
()
|
3305019000NRG23240220232002340
|
24/02/2023
|
parbatiya
|
3305019WL080933
|
parbatiya
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
23/03/2023
|
|
0040017311
|
|
PARBATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|