|
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-05-019-013-001/278-A
()
|
3305019000NRG24181020230992449
|
18/10/2023
|
Umesh
|
3305019WL043557
|
Umesh
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685437
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/386
()
|
3305019000NRG24181020230992450
|
18/10/2023
|
Akhalesh
|
3305019WL043557
|
Akhalesh
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685438
|
|
Mr. AKHILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/55-B
()
|
3305019000NRG24181020230992452
|
18/10/2023
|
Manoj Minj
|
3305019WL043557
|
Manoj Minj
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685436
|
|
Mr. MANOJ MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-002/188
()
|
3305019000NRG24181020230992453
|
18/10/2023
|
Chandramani Singh
|
3305019WL043557
|
Chandramani Singh
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685435
|
|
CHNDRMNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/208
()
|
3305019000NRG24181020230992443
|
18/10/2023
|
Mansukh
|
3305019WL043556
|
Mansukh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685432
|
|
Mr. MANSUKH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/4
()
|
3305019000NRG24181020230992445
|
18/10/2023
|
MUNNA
|
3305019WL043556
|
MUNNA
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685431
|
|
Mr. MUNNA RAM SO DILLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/47
()
|
3305019000NRG24181020230992447
|
18/10/2023
|
BASANT
|
3305019WL043556
|
BASANT
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685433
|
|
BABLI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-013-001/47
()
|
3305019000NRG24181020230992446
|
18/10/2023
|
TEBARI
|
3305019WL043556
|
TEBARI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685434
|
|
TIBRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-013-001/55
()
|
3305019000NRG24181020230992451
|
18/10/2023
|
lagu
|
3305019WL043557
|
lagu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685430
|
|
LAGOO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-013-001/104-A
()
|
3305019000NRG24181020230992448
|
18/10/2023
|
Amit Kumar Bakhla
|
3305019WL043557
|
Amit Kumar Bakhla
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685439
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-013-001/21-A
()
|
3305019000NRG24181020230992444
|
18/10/2023
|
Meghsai
|
3305019WL043556
|
Meghsai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340685440
|
|
MEGH SHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|