|
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-05-019-037-003/77
()
|
3305019000NRG24010320241866381
|
01/03/2024
|
KALIRAM
|
3305019WL084943
|
KALIRAM
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884045
|
|
KALI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/397
()
|
3305019000NRG24010320241866372
|
01/03/2024
|
bandhani
|
3305019WL084943
|
bandhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884046
|
|
BANDHANI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/398
()
|
3305019000NRG24010320241866373
|
01/03/2024
|
Gudiya
|
3305019WL084943
|
Gudiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884042
|
|
GUDAMI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/476
()
|
3305019000NRG24010320241866374
|
01/03/2024
|
Dewnath
|
3305019WL084943
|
Dewnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884041
|
|
DEVNATH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/246
()
|
3305019000NRG24010320241866377
|
01/03/2024
|
Birso
|
3305019WL084943
|
Birso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884044
|
|
BAISO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/246
()
|
3305019000NRG24010320241866376
|
01/03/2024
|
Kendu
|
3305019WL084943
|
Kendu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884043
|
|
KENDOO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/263
()
|
3305019000NRG24010320241866378
|
01/03/2024
|
Bechu
|
3305019WL084943
|
Bechu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884040
|
|
BECHU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/107-B
()
|
3305019000NRG24010320241866369
|
01/03/2024
|
Kamali Paikara
|
3305019WL084943
|
Kamali Paikara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884037
|
|
KAMLI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/224-A
()
|
3305019000NRG24010320241866371
|
01/03/2024
|
Chirathoo Lakada
|
3305019WL084943
|
Chirathoo Lakada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884038
|
|
CHIRATHOO LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/263
()
|
3305019000NRG24010320241866379
|
01/03/2024
|
sarhi
|
3305019WL084943
|
sarhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884036
|
|
SARLI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-003/499-C
()
|
3305019000NRG24010320241866380
|
01/03/2024
|
Birsay Paikra
|
3305019WL084943
|
Birsay Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922884039
|
|
BIRSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|