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-05-019-024-001/380 ()
|
3305019000NRG24071220231126723
|
07/12/2023
|
Rajkumari
|
3305019WL053239
|
Rajkumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661936321
|
|
RAMKUMARI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-024-001/380 ()
|
3305019000NRG24071220231126724
|
07/12/2023
|
Sunti
|
3305019WL053239
|
Sunti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661936324
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/358 ()
|
3305019000NRG24071220231126722
|
07/12/2023
|
Mena
|
3305019WL053239
|
Mena
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661936322
|
|
MINA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-024-001/358 ()
|
3305019000NRG24071220231126721
|
07/12/2023
|
Santu
|
3305019WL053239
|
Santu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661936323
|
|
SANTU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|