|
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-05-019-036-001/390
()
|
3305019000NRG24220220241808136
|
22/02/2024
|
janiyaro
|
3305019WL081710
|
janiyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057673504
|
|
janiyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/539
()
|
3305019000NRG24220220241808139
|
22/02/2024
|
Anita nag
|
3305019WL081710
|
Anita nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057673503
|
|
Anita nag
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/252
()
|
3305019000NRG24220220241808133
|
22/02/2024
|
Manita
|
3305019WL081710
|
Manita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057673501
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/636
()
|
3305019000NRG24220220241808141
|
22/02/2024
|
Vriksha
|
3305019WL081710
|
Vriksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057673502
|
|
Vriksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/89
()
|
3305019000NRG24220220241808143
|
22/02/2024
|
Fuleshwari
|
3305019WL081710
|
Fuleshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057673505
|
|
Fuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|