|
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-05-019-028-002/557-A
()
|
3305019000NRG24010320241857285
|
01/03/2024
|
Sangeeta Tirkey
|
3305019WL084497
|
Sangeeta Tirkey
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931796146
|
|
SANGEETA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/564
()
|
3305019000NRG24010320241857281
|
01/03/2024
|
Jagarnath Soni
|
3305019WL084497
|
Jagarnath Soni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2931796150
|
|
JAGARNATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/556-C
()
|
3305019000NRG24010320241857283
|
01/03/2024
|
Punam
|
3305019WL084497
|
Punam
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931796149
|
|
PUNAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-002/557-C
()
|
3305019000NRG24010320241857286
|
01/03/2024
|
Tara Tirkey
|
3305019WL084497
|
Tara Tirkey
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931796147
|
|
TARA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/557
()
|
3305019000NRG24010320241857284
|
01/03/2024
|
Pramila Tirkey
|
3305019WL084497
|
Pramila Tirkey
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931796148
|
|
PRAMILA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|