|
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-05-019-024-001/312
()
|
3305019000NRG24140320241940734
|
14/03/2024
|
Rahul
|
3305019WL089132
|
Rahul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891318758
|
|
RAHULKUMAR BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/312
()
|
3305019000NRG24140320241940735
|
14/03/2024
|
Sahdev
|
3305019WL089132
|
Sahdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891318761
|
|
SAHDEVRAM BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/275
()
|
3305019000NRG24140320241940736
|
14/03/2024
|
kandari
|
3305019WL089132
|
kandari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891318759
|
|
KANDARI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/303
()
|
3305019000NRG24140320241940737
|
14/03/2024
|
Ratiyo
|
3305019WL089132
|
Ratiyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891318760
|
|
RATIYO BUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/38
()
|
3305019000NRG24140320241940738
|
14/03/2024
|
Dilip Kumar
|
3305019WL089132
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891318756
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/9
()
|
3305019000NRG24140320241940739
|
14/03/2024
|
Balwant
|
3305019WL089132
|
Balwant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891318755
|
|
BALWANTKUMAR BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/9
()
|
3305019000NRG24140320241940740
|
14/03/2024
|
Dewanti Bunkar
|
3305019WL089132
|
Dewanti Bunkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891318757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|