|
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-05-019-017-001/184-A
()
|
3305019000NRG24180420230088371
|
18/04/2023
|
manoj
|
3305019WL002975
|
manoj
|
00089
|
CBIN0281580
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438513026
|
|
MANOJ BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/341
()
|
3305019000NRG24180420230088372
|
18/04/2023
|
Chandradev
|
3305019WL002975
|
Chandradev
|
00089
|
CBIN0281580
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438513025
|
|
Mr. CHANDRADEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/10
()
|
3305019000NRG24180420230088369
|
18/04/2023
|
Hariram
|
3305019WL002975
|
Hariram
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438513031
|
|
HARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/11
()
|
3305019000NRG24180420230088370
|
18/04/2023
|
bhikhram
|
3305019WL002975
|
bhikhram
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438513030
|
|
BHIKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/345
()
|
3305019000NRG24180420230088373
|
18/04/2023
|
Saniram
|
3305019WL002975
|
Saniram
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438513027
|
|
SANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/57
()
|
3305019000NRG24180420230088374
|
18/04/2023
|
bhudhram
|
3305019WL002975
|
bhudhram
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438513029
|
|
Mr. BUDHRAM KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/59
()
|
3305019000NRG24180420230088375
|
18/04/2023
|
rambali
|
3305019WL002975
|
rambali
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438513028
|
|
RAMVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/60
()
|
3305019000NRG24180420230088376
|
18/04/2023
|
budhdev
|
3305019WL002975
|
budhdev
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
11/05/2023
|
|
1438513032
|
|
Mr. BUDDHDEV KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|