|
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-05-019-035-002/207
()
|
3305019000NRG24150320241952050
|
15/03/2024
|
Bhudhan singh
|
3305019WL089745
|
Bhudhan singh
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
12/04/2024
|
|
2890887264
|
|
BUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/223
()
|
3305019000NRG24150320241952053
|
15/03/2024
|
Sohara
|
3305019WL089745
|
Sohara
|
00093
|
CRGB0006041
|
1
|
1
|
Processed
|
12/04/2024
|
|
2890887263
|
|
SOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/244
()
|
3305019000NRG24150320241952055
|
15/03/2024
|
Mangra
|
3305019WL089745
|
Mangra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890887268
|
|
MANGRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/245
()
|
3305019000NRG24150320241952057
|
15/03/2024
|
Bichani
|
3305019WL089745
|
Bichani
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890887267
|
|
BICHHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/246
()
|
3305019000NRG24150320241952058
|
15/03/2024
|
Surendra
|
3305019WL089745
|
Surendra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890887269
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/230
()
|
3305019000NRG24150320241952054
|
15/03/2024
|
Magdha
|
3305019WL089745
|
Magdha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890887265
|
|
MAGDHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/450
()
|
3305019000NRG24150320241952059
|
15/03/2024
|
Jugeshwar
|
3305019WL089745
|
Jugeshwar
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
12/04/2024
|
|
2890887262
|
|
JUGESHWAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/77
()
|
3305019000NRG24150320241952060
|
15/03/2024
|
Nahalu
|
3305019WL089745
|
Nahalu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890887266
|
|
NAHLU DADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6382
|
6382
|
|
|
|
|
|
|
|