|
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-05-019-012-001/206-B
()
|
3305019000NRG24230120241547791
|
23/01/2024
|
Anima Tirkey
|
3305019WL070264
|
Anima Tirkey
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025531630
|
|
Anima Tirkey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/205
()
|
3305019000NRG24230120241547805
|
23/01/2024
|
bhikhram
|
3305019WL070264
|
bhikhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025531631
|
|
bhikhram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/205
()
|
3305019000NRG24230120241547806
|
23/01/2024
|
pramila
|
3305019WL070264
|
pramila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025531632
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/203
()
|
3305019000NRG24230120241547804
|
23/01/2024
|
Nirmal Kujur
|
3305019WL070264
|
Nirmal Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025531629
|
|
Nirmal Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|