|
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-05-019-022-001/269
()
|
3305019000NRG24020320241868678
|
02/03/2024
|
Kuwarsay
|
3305019WL085092
|
Kuwarsay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280461
|
|
Kuvarsay Das Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24020320241868681
|
02/03/2024
|
Bhambha
|
3305019WL085092
|
Bhambha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280456
|
|
BHAMBHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/276
()
|
3305019000NRG24020320241868682
|
02/03/2024
|
Suhari
|
3305019WL085092
|
Suhari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280453
|
|
SOHRI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/295
()
|
3305019000NRG24020320241868683
|
02/03/2024
|
sakuntala
|
3305019WL085092
|
sakuntala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280454
|
|
SAKUNTLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/299
()
|
3305019000NRG24020320241868684
|
02/03/2024
|
AASARI
|
3305019WL085092
|
AASARI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280462
|
|
Mrs. ASARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/332
()
|
3305019000NRG24020320241868688
|
02/03/2024
|
Gagadish
|
3305019WL085092
|
Gagadish
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280460
|
|
JAGDIS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-002/463
()
|
3305019000NRG24020320241868691
|
02/03/2024
|
parwati
|
3305019WL085092
|
parwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280455
|
|
Mrs. PARVATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-003/299-A
()
|
3305019000NRG24020320241868695
|
02/03/2024
|
raju paikara
|
3305019WL085092
|
raju paikara
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280459
|
|
RAJIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-003/473
()
|
3305019000NRG24020320241868696
|
02/03/2024
|
amleshwari
|
3305019WL085092
|
amleshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280463
|
|
Mrs. AMLESHWARI_PAIKRA W/O LINDRU_RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24020320241868693
|
02/03/2024
|
Sanjay das
|
3305019WL085092
|
Sanjay das
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932280457
|
|
MR SANJAY DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-022-003/270-B
()
|
3305019000NRG24020320241868694
|
02/03/2024
|
Umesh Das
|
3305019WL085092
|
Umesh Das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932280458
|
|
UMESH DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|