|
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-05-019-009-001/113
()
|
3305019000NRG24040120241361320
|
04/01/2024
|
sohan
|
3305019WL063219
|
sohan
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380987
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/59
()
|
3305019000NRG24040120241361322
|
04/01/2024
|
dhansay
|
3305019WL063219
|
dhansay
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380986
|
|
DHANSAY KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/73
()
|
3305019000NRG24040120241361323
|
04/01/2024
|
Karmu
|
3305019WL063219
|
Karmu
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380985
|
|
KARMU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/75-A
()
|
3305019000NRG24040120241361325
|
04/01/2024
|
RAJKUMAR
|
3305019WL063219
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380984
|
|
RAJKUMAR TELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/81
()
|
3305019000NRG24040120241361327
|
04/01/2024
|
Bhimsay Korwa
|
3305019WL063219
|
Bhimsay Korwa
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380983
|
|
MR BHIMSAY KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/125-A
()
|
3305019000NRG24040120241361321
|
04/01/2024
|
Ghuran Ram Nagesh
|
3305019WL063219
|
Ghuran Ram Nagesh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380980
|
|
GHURAN RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/75
()
|
3305019000NRG24040120241361324
|
04/01/2024
|
Balam say Nagesh
|
3305019WL063219
|
Balam say Nagesh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380981
|
|
BALAM SAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/75-B
()
|
3305019000NRG24040120241361326
|
04/01/2024
|
Nansay
|
3305019WL063219
|
Nansay
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1789380982
|
|
NANSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|