|
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-05-019-003-006/240-A
()
|
3305019000NRG24230220241813783
|
23/02/2024
|
Vitlang Paikra
|
3305019WL082014
|
Vitlang Paikra
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931458754
|
|
Mr. VITLANG PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/154-B
()
|
3305019000NRG24230220241813777
|
23/02/2024
|
navasai
|
3305019WL082014
|
navasai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931458756
|
|
NAVASAY BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/235
()
|
3305019000NRG24230220241813781
|
23/02/2024
|
Kamleshwar
|
3305019WL082014
|
Kamleshwar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2931458755
|
|
Mr. KAMLESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/235
()
|
3305019000NRG24230220241813780
|
23/02/2024
|
Kamla Paikra
|
3305019WL082014
|
Kamla Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931458753
|
|
KAMLA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|