|
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-05-019-021-002/328
()
|
3305019000NRG24201220231211295
|
20/12/2023
|
Gode
|
3305019WL057420
|
Gode
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556730233
|
|
Mr. GODE RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/328
()
|
3305019000NRG24201220231211296
|
20/12/2023
|
kariyo
|
3305019WL057420
|
kariyo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556730234
|
|
Mrs. KIRIYO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/384
()
|
3305019000NRG24201220231211299
|
20/12/2023
|
Mahato
|
3305019WL057420
|
Mahato
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556730235
|
|
Mr. MAHTAO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/390
()
|
3305019000NRG24201220231211300
|
20/12/2023
|
fudan
|
3305019WL057420
|
fudan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556730236
|
|
Mr. PUDANA NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/390
()
|
3305019000NRG24201220231211301
|
20/12/2023
|
shanti
|
3305019WL057420
|
shanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556730232
|
|
SHANTI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|