|
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-05-019-020-001/333
()
|
3305019000NRG24291120231090451
|
29/11/2023
|
jagai
|
3305019WL050913
|
jagai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168146
|
|
Mr. JAGAI S/O SRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/557
()
|
3305019000NRG24291120231090452
|
29/11/2023
|
Ashish Kumar
|
3305019WL050913
|
Ashish Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168142
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/677
()
|
3305019000NRG24291120231090453
|
29/11/2023
|
Jayanti Devi
|
3305019WL050913
|
Jayanti Devi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168147
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-002/680
()
|
3305019000NRG24291120231090458
|
29/11/2023
|
Prabha Devi
|
3305019WL050913
|
Prabha Devi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168144
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-002/702
()
|
3305019000NRG24291120231090459
|
29/11/2023
|
CHITRAKANT PAIKRA
|
3305019WL050913
|
CHITRAKANT PAIKRA
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168143
|
|
Mr. CHITRAKANT PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-002/711
()
|
3305019000NRG24291120231090460
|
29/11/2023
|
Suresh Ram
|
3305019WL050913
|
Suresh Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168145
|
|
Mr. SURESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-020-001/195
()
|
3305019000NRG24291120231090450
|
29/11/2023
|
SALENDRA
|
3305019WL050913
|
SALENDRA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168149
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-020-002/430
()
|
3305019000NRG24291120231090457
|
29/11/2023
|
Manganu
|
3305019WL050913
|
Manganu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168141
|
|
MAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-020-002/11
()
|
3305019000NRG24291120231090455
|
29/11/2023
|
Vinita Painkra
|
3305019WL050913
|
Vinita Painkra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168148
|
|
VINITA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|