|
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-05-019-037-002/725
()
|
3305019000NRG24300120241616491
|
31/01/2024
|
Anurag Kumar
|
3305019WL073041
|
Anurag Kumar
|
00089
|
CBIN0281580
|
72
|
72
|
Processed
|
30/03/2024
|
|
2352366784
|
|
ANURAG KUMAR YADAV
|
UCO BANK(607066)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/748
()
|
3305019000NRG24300120241616494
|
31/01/2024
|
Annapurna Yadav
|
3305019WL073041
|
Annapurna Yadav
|
00089
|
CBIN0281580
|
72
|
72
|
Processed
|
30/03/2024
|
|
2352366785
|
|
ANNAPURNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/140
()
|
3305019000NRG24300120241616486
|
31/01/2024
|
Mantsay
|
3305019WL073041
|
Mantsay
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2352366786
|
|
MANAT SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/155
()
|
3305019000NRG24300120241616487
|
31/01/2024
|
Bidra
|
3305019WL073041
|
Bidra
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
30/03/2024
|
|
2352366787
|
|
BIDHRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/748
()
|
3305019000NRG24300120241616493
|
31/01/2024
|
Abhishek Kumar Yadav
|
3305019WL073041
|
Abhishek Kumar Yadav
|
00688
|
FINO0001001
|
72
|
72
|
Processed
|
31/03/2024
|
|
2352366783
|
|
Mr Abhishek Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-037-002/743
()
|
3305019000NRG24300120241616492
|
31/01/2024
|
Seeta Ageriya
|
3305019WL073041
|
Seeta Ageriya
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
30/03/2024
|
|
2352366781
|
|
SEETA AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/556
()
|
3305019000NRG24300120241616495
|
31/01/2024
|
Akancha Yadav
|
3305019WL073041
|
Akancha Yadav
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
30/03/2024
|
|
2352366782
|
|
AKANCHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696
|
696
|
|
|
|
|
|
|
|