|
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-05-019-036-001/82
()
|
3305019000NRG24120320241920635
|
12/03/2024
|
Sanjana tirkey
|
3305019WL087910
|
Sanjana tirkey
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005601
|
|
Miss. SANJANA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/598
()
|
3305019000NRG24120320241920637
|
12/03/2024
|
Baso Pahadi
|
3305019WL087910
|
Baso Pahadi
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005600
|
|
BASO PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/598
()
|
3305019000NRG24120320241920638
|
12/03/2024
|
PRABHU
|
3305019WL087910
|
PRABHU
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005599
|
|
PRABHU RAM PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/156-A
()
|
3305019000NRG24120320241920621
|
12/03/2024
|
Domna
|
3305019WL087910
|
Domna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005595
|
|
DOMANA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/457
()
|
3305019000NRG24120320241920623
|
12/03/2024
|
Anita
|
3305019WL087910
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005597
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/559
()
|
3305019000NRG24120320241920626
|
12/03/2024
|
Aadarsh
|
3305019WL087910
|
Aadarsh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005596
|
|
ADARSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/111
()
|
3305019000NRG24120320241920636
|
12/03/2024
|
Ashish
|
3305019WL087910
|
Ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005598
|
|
ASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|