|
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-05-019-022-001/269
()
|
3305019000NRG23260820220419584
|
26/08/2022
|
Kuwarsay
|
3305019WL0021297
|
Kuwarsay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298711
|
|
KUVRSAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG23260820220419585
|
26/08/2022
|
brij kumar
|
3305019WL0021297
|
brij kumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298715
|
|
BRUJMOHAN DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG23260820220419586
|
26/08/2022
|
Namita
|
3305019WL0021297
|
Namita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298709
|
|
NAMITA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/294
()
|
3305019000NRG23260820220419587
|
26/08/2022
|
kamleshwar
|
3305019WL0021297
|
kamleshwar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298712
|
|
Mr. KAMLESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/294
()
|
3305019000NRG23260820220419588
|
26/08/2022
|
Kendali
|
3305019WL0021297
|
Kendali
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298706
|
|
KENDALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/310
()
|
3305019000NRG23260820220419589
|
26/08/2022
|
Sailendar
|
3305019WL0021297
|
Sailendar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298717
|
|
SHAILENDRA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/311
()
|
3305019000NRG23260820220419592
|
26/08/2022
|
Hemanti
|
3305019WL0021297
|
Hemanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298710
|
|
HEMANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/311
()
|
3305019000NRG23260820220419591
|
26/08/2022
|
jitendra
|
3305019WL0021297
|
jitendra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298704
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/320
()
|
3305019000NRG23260820220419593
|
26/08/2022
|
Tirathnath
|
3305019WL0021297
|
Tirathnath
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298713
|
|
TIRATHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG23260820220419594
|
26/08/2022
|
Ramghan
|
3305019WL0021297
|
Ramghan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298714
|
|
RAMGAHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG23260820220419595
|
26/08/2022
|
Urmila
|
3305019WL0021297
|
Urmila
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298703
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/470
()
|
3305019000NRG23260820220419596
|
26/08/2022
|
Paharu
|
3305019WL0021297
|
Paharu
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298716
|
|
PAHARU RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-001/470
()
|
3305019000NRG23260820220419597
|
26/08/2022
|
ramani
|
3305019WL0021297
|
ramani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298718
|
|
RAMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-022-002/463
()
|
3305019000NRG23260820220419598
|
26/08/2022
|
parwati
|
3305019WL0021297
|
parwati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298707
|
|
PARVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-022-003/395
()
|
3305019000NRG23260820220419603
|
26/08/2022
|
Sandhya
|
3305019WL0021297
|
Sandhya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298708
|
|
SINDHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-022-003/395
()
|
3305019000NRG23260820220419602
|
26/08/2022
|
Satanand
|
3305019WL0021297
|
Satanand
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
02/09/2022
|
|
4395298705
|
|
MR SATANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|