|
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-05-019-037-002/197
()
|
3305019000NRG24160220241760013
|
16/02/2024
|
Majho Kujur
|
3305019WL079329
|
Majho Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111258
|
|
MAJHO KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/197
()
|
3305019000NRG24160220241760012
|
16/02/2024
|
Rajesh Kujur
|
3305019WL079329
|
Rajesh Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111254
|
|
Rajesh Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/384
()
|
3305019000NRG24160220241760015
|
16/02/2024
|
krishna
|
3305019WL079329
|
krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931111259
|
|
KRISHNA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-003/307-A
()
|
3305019000NRG24160220241760017
|
16/02/2024
|
dhelo
|
3305019WL079329
|
dhelo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931111257
|
|
DHELO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-003/307-A
()
|
3305019000NRG24160220241760016
|
16/02/2024
|
shambhu
|
3305019WL079329
|
shambhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931111256
|
|
shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24160220241760018
|
16/02/2024
|
Ravindra Paikra
|
3305019WL079329
|
Ravindra Paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111260
|
|
RAVINDRA RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-003/427
()
|
3305019000NRG24160220241760019
|
16/02/2024
|
Rupashri
|
3305019WL079329
|
Rupashri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111255
|
|
RUPASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-037-002/115-A
()
|
3305019000NRG24160220241760011
|
16/02/2024
|
Parmeshwar Kerketta
|
3305019WL079329
|
Parmeshwar Kerketta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111252
|
|
PARMESHWAR KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-002/224-A
()
|
3305019000NRG24160220241760014
|
16/02/2024
|
Chirathoo Lakada
|
3305019WL079329
|
Chirathoo Lakada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931111253
|
|
CHIRATHOO LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|