|
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-05-019-036-001/392
()
|
3305019000NRG24221220231253690
|
22/12/2023
|
Jageshwar
|
3305019WL058994
|
Jageshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717837
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/551
()
|
3305019000NRG24221220231253697
|
22/12/2023
|
Parimsai
|
3305019WL058994
|
Parimsai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717836
|
|
PREMSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/673
()
|
3305019000NRG24221220231253706
|
22/12/2023
|
Mantu
|
3305019WL058994
|
Mantu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717835
|
|
Sharad Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/252
()
|
3305019000NRG24221220231253684
|
22/12/2023
|
Manita
|
3305019WL058994
|
Manita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717829
|
|
MANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/315
()
|
3305019000NRG24221220231253685
|
22/12/2023
|
Akanksha
|
3305019WL058994
|
Akanksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717834
|
|
KUMARI AKANKSHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24221220231253691
|
22/12/2023
|
Sarita
|
3305019WL058994
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717831
|
|
MRS SARITA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/576
()
|
3305019000NRG24221220231253698
|
22/12/2023
|
Sankunti
|
3305019WL058994
|
Sankunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717832
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/610-A
()
|
3305019000NRG24221220231253702
|
22/12/2023
|
PUSPA
|
3305019WL058994
|
PUSPA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717833
|
|
Mrs. SHADHNA KHLKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/636
()
|
3305019000NRG24221220231253704
|
22/12/2023
|
Vriksha
|
3305019WL058994
|
Vriksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549717830
|
|
BRIKSHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|