|
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-05-019-022-001/267
()
|
3305019000NRG24120620230692044
|
12/06/2023
|
Anket Kumar
|
3305019WL025269
|
Anket Kumar
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439841732
|
|
Master ANKIT KUMAR PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-003/269-A
()
|
3305019000NRG24120620230692049
|
12/06/2023
|
shusma dash
|
3305019WL025269
|
shusma dash
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439841731
|
|
Mrs. SHUSHMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-003/269-B
()
|
3305019000NRG24120620230692050
|
12/06/2023
|
Abhay Kumar Das
|
3305019WL025269
|
Abhay Kumar Das
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439841733
|
|
ABHAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24120620230692043
|
12/06/2023
|
sanjho
|
3305019WL025269
|
sanjho
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439841735
|
|
Mrs. SANJHO DAS PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/269
()
|
3305019000NRG24120620230692045
|
12/06/2023
|
Kuwarsay
|
3305019WL025269
|
Kuwarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439841736
|
|
KUVRSAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/308
()
|
3305019000NRG24120620230692046
|
12/06/2023
|
Larang
|
3305019WL025269
|
Larang
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439841737
|
|
LARANGSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24120620230692047
|
12/06/2023
|
Ramghan
|
3305019WL025269
|
Ramghan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439841738
|
|
RAMGAHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24120620230692048
|
12/06/2023
|
Urmila
|
3305019WL025269
|
Urmila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439841734
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|