|
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-05-019-003-001/1003
()
|
3305019000NRG24280320242028372
|
28/03/2024
|
sohagmuni korwa
|
3305019WL095543
|
sohagmuni korwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308469
|
|
SOHAGMUNI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/1009
()
|
3305019000NRG24280320242028374
|
28/03/2024
|
Atwari
|
3305019WL095543
|
Atwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308466
|
|
Mrs. ITWARI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/1009
()
|
3305019000NRG24280320242028373
|
28/03/2024
|
Mangu ram
|
3305019WL095543
|
Mangu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308467
|
|
Mr. MANGU S/O PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/14-B
()
|
3305019000NRG24280320242028375
|
28/03/2024
|
Shivmangal
|
3305019WL095543
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308468
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/1003
()
|
3305019000NRG24280320242028371
|
28/03/2024
|
Bhokro Korwa
|
3305019WL095543
|
Bhokro Korwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308470
|
|
Mr. HOKROO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/45-A
()
|
3305019000NRG24280320242028379
|
28/03/2024
|
Devanti
|
3305019WL095543
|
Devanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308471
|
|
DEVANTI KANLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-002/332-A
()
|
3305019000NRG24280320242028380
|
28/03/2024
|
Kamal Kumar Paikra
|
3305019WL095543
|
Kamal Kumar Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892308465
|
|
KAMAL KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|