|
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-05-019-023-003/251
()
|
3305019000NRG24260320242007502
|
26/03/2024
|
ramsay
|
3305019WL094053
|
ramsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928318791
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/252-B
()
|
3305019000NRG24260320242007504
|
26/03/2024
|
Arun
|
3305019WL094053
|
Arun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928318790
|
|
MR ARUN KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/252-D
()
|
3305019000NRG24260320242007505
|
26/03/2024
|
Lalita
|
3305019WL094053
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928318788
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/253-A
()
|
3305019000NRG24260320242007506
|
26/03/2024
|
Parmila
|
3305019WL094053
|
Parmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2928318789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|