|
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-05-019-021-001/126
()
|
3305019000NRG24141220231173885
|
14/12/2023
|
jalsai
|
3305019WL055750
|
jalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154809676
|
|
Mr. JALSAI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/126
()
|
3305019000NRG24141220231173886
|
14/12/2023
|
mayanti
|
3305019WL055750
|
mayanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154809677
|
|
MAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/620
()
|
3305019000NRG24141220231173892
|
14/12/2023
|
Avanti
|
3305019WL055750
|
Avanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154809679
|
|
ALWANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/620
()
|
3305019000NRG24141220231173891
|
14/12/2023
|
Mantu
|
3305019WL055750
|
Mantu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
1154809678
|
|
MANTU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/3-A
()
|
3305019000NRG24141220231173890
|
14/12/2023
|
SUMANTI
|
3305019WL055750
|
SUMANTI
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1154809675
|
|
MISS SUMANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|